[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320451196.562024-03-168068Actual
263012382.942023-10-158018Actual
5891617.002022-03-178064Actual
125581000.002022-09-158014Budget
1747423.102023-01-1580212Actual
281032174.002023-12-168014Actual
1583188.002022-12-168026Actual
26088259.002023-10-158046Actual
36324422.002024-07-168046Actual
15234372.042022-11-1580111Actual
11245550.002022-08-158013Budget
4578380.002022-02-158063Budget
4519550.002022-02-158013Budget
11166480.002022-07-168068Budget
2013650.002021-11-158067Budget
31749653.002024-03-168036Actual
25406155.022023-09-1580311Actual
12371566.002022-09-158013Actual
7232620.002022-04-178016Actual
7153720.002022-04-178065Actual
20451219.912023-04-1780611Actual
327601277.002024-04-168065Actual
12621831.002022-09-158064Actual
17654197.002023-02-158073Actual
1543650.002021-11-158065Budget
5783200.002022-03-178073Actual
36971745.132024-07-1680113Actual
5704380.002022-03-178063Budget
2341349.002021-12-168063Actual
19686428.002023-04-178073Actual
3131650.002021-12-168067Budget
11305412.002022-08-158063Actual
16269166.722022-12-1680311Actual
16891497.002023-01-158036Actual
10637200.002022-07-168026Budget
37533536.002024-08-158066Actual
21957137.002023-06-158026Actual
32547972.002024-04-168063Actual
22394213.532023-06-1580311Actual
384851301.002024-09-158065Actual
4518531.002022-02-158013Actual
25730983.002023-10-158063Actual
26007293.002023-10-158016Actual
246361653.002023-09-158013Actual
35558414.602024-06-1580311Actual
9720430.002022-06-158066Actual
30978713.542024-02-1580111Actual
24228779.882023-08-158028Actual
1647344.382022-12-1680612Actual
2161051.002021-10-158014Actual
309201375.352024-02-158068Actual
175971108.002023-02-158063Actual
14287228.422022-10-1580311Actual
7376444.002022-04-178046Actual
22815814.002023-07-168015Actual
10977823.002022-07-168067Actual
27136489.002023-11-158016Actual
285782482.952023-12-168018Actual
8684950.002022-05-188017Budget
2837683.002021-12-168036Actual
4766650.002022-02-158064Budget
1847649.702023-02-1580112Actual
1641542.252022-12-1680112Actual
11634856.002022-08-158065Actual
64401155.002022-03-178017Actual
23399235.872023-07-1680411Actual
4656200.002022-02-158073Actual
28315158.002023-12-168026Actual
103131000.002022-07-168014Budget
9664200.002022-06-158056Budget
1526258.212022-11-1580211Actual
110571375.352022-07-168018Actual
15859509.002022-12-168036Actual
381801183.732024-08-1580613Actual
13093480.002022-09-158066Budget
7749511.702022-04-178028Actual
27628453.962023-11-1580411Actual
11383100.002022-08-158073Actual
13843131.002022-10-158026Actual
8135779.002022-05-188064Actual
13031280.002022-09-158056Budget
58301100.002022-03-178014Budget
15533945.002022-12-168063Actual
2157061.402023-05-1880612Actual
2171000.002021-10-158014Budget
12103661.002022-08-158067Actual
29550.002021-10-158013Budget
221621029.002023-06-158067Actual
30675272.002024-02-158056Actual
22694407.002023-07-168073Actual
353832110.212024-06-158018Actual
251381360.002023-09-158017Actual
7233550.002022-04-178016Budget
268331575.002023-11-158013Actual
1077480.002021-10-158068Budget
12433356.002022-09-158063Actual
18184623.822023-02-158028Actual
286401025.342023-12-168068Actual
33942606.002024-05-178016Actual
10780300.002022-07-168056Actual
26925421.002023-11-158073Actual
14314163.532022-10-1580411Actual
13360655.642022-09-158028Actual
12041850.002022-08-158017Budget
10265200.002022-07-168073Budget
20984524.002023-05-188036Actual
191021144.002023-03-178067Actual
19954495.002023-04-178036Actual
4907749.002022-02-158065Actual
165301622.002023-01-158013Actual
3396611.002022-01-158013Actual
16976433.002023-01-158066Actual
10127550.002022-07-168013Budget
11857480.002022-08-158046Budget
35503707.162024-06-1580111Actual
377441323.832024-08-158068Actual
1632360.332022-12-1680511Actual
207441051.002023-05-188014Actual
291711025.002024-01-158063Actual
36243661.002024-07-168016Actual
9256750.002022-06-158064Budget
33401460.342024-04-1680112Actual
35849759.162024-06-1580213Actual
341381767.002024-05-178017Actual
2603890.002021-12-168015Actual
31272387.222024-02-1580113Actual
2603497.002023-10-158026Actual
242611031.402023-08-158068Actual
19748535.002023-04-178064Actual
27601564.602023-11-1580311Actual
25048164.002023-09-158056Actual
6581750.002022-03-178018Budget
27574273.102023-11-1580211Actual
9521225.002022-06-158026Actual
39334959.162024-09-1580613Actual
14639931.002022-11-158014Actual
24661258.002021-12-168014Actual
4114480.002022-01-158066Budget
201891528.382023-04-178018Actual
5178289.002022-02-158056Actual
23698201.002023-08-158073Actual
32395608.282024-03-1680113Actual
270451296.002023-11-158015Actual
39096652.902024-09-1580611Actual
34698766.182024-05-1780213Actual
129499.002021-11-158073Actual
384501179.002024-09-158015Actual
27163223.002023-11-158026Actual
15804450.002022-12-168016Actual
17774644.002023-02-158015Actual
13361380.002022-09-158028Budget
10509650.002022-07-168065Budget
9986480.002022-06-158028Budget
302621836.002024-02-158013Actual
358850.002021-10-158015Budget
2419100.002021-12-168073Budget
8932380.002022-05-188068Budget
16836499.002023-01-158016Actual
10779280.002022-07-168056Budget
25852861.002023-10-158064Actual
2393985.002023-08-158026Actual
1403680.002021-11-158064Actual
13422843.522022-09-158068Actual
21066425.002023-05-188066Actual
2053622.042023-04-1780212Actual
25493296.512023-09-1580611Actual
1750572.042023-01-1580612Actual
2555133.742023-09-1580112Actual
4253650.002022-01-158067Budget
26565245.442023-10-1580611Actual
27689555.022023-11-1580611Actual
1019380.002021-10-158028Budget
8605480.002022-05-188066Budget
7949480.002022-05-188063Budget
31033532.682024-02-1580311Actual
15289156.082022-11-1580311Actual
180631201.002023-02-158017Actual
2254574.162023-06-1580612Actual
4006446.002022-01-158046Actual
200961166.002023-04-178017Actual
276650.002021-10-158064Budget
1719663.002021-11-158036Actual
169100.002021-10-158073Budget
1622519.002021-11-158016Actual
6361380.002022-03-178066Actual
35851100.002022-01-158014Budget
26504213.532023-10-1580411Actual
38272983.002024-09-158063Actual
21985533.002023-06-158036Actual
14905283.002022-11-158046Actual
12620650.002022-09-158064Budget
246711029.002023-09-158063Actual

Generated 2024-11-14 18:25:08.355 UTC