[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002022-10-118066Actual
384501179.002024-09-118015Actual
10636211.002022-07-128026Actual
383921108.002024-09-118064Actual
2838550.002021-12-128036Budget
2351744.382023-07-1280112Actual
16685583.002023-01-118064Actual
14611205.002022-11-118073Actual
302621836.002024-02-118013Actual
31834458.002024-03-128066Actual
10637200.002022-07-128026Budget
26422453.962023-10-1180111Actual
8402259.002022-05-148026Actual
38002415.662024-08-1180112Actual
2281550.002021-12-128013Budget
7093650.002022-04-138015Budget
314231025.002024-03-128063Actual
19748535.002023-04-138064Actual
69551100.002022-04-138014Budget
30708418.002024-02-118066Actual
28343711.002023-12-128036Actual
3910287.002022-01-118026Actual
36350320.002024-07-128056Actual
35503707.162024-06-1180111Actual
17246308.212023-01-1180111Actual
91961100.002022-06-118014Budget
9394808.002022-06-118065Actual
35558414.602024-06-1180311Actual
5236480.002022-02-118066Budget
2341349.002021-12-128063Actual
9393650.002022-06-118065Budget
12700963.002022-09-118015Actual
2419100.002021-12-128073Budget
20984524.002023-05-148036Actual
418668.002021-10-118065Actual
1954950.002021-11-118017Budget
1744723.102023-01-1180112Actual
36030315.002024-07-128073Actual
1544617.002021-11-118065Actual
6906100.002022-04-138073Budget
30205715.302024-01-1180613Actual
320451196.562024-03-128068Actual
17188819.282023-01-118068Actual
5704380.002022-03-138063Budget
293841118.002024-01-118065Actual
206241653.002023-05-148013Actual
13234786.002022-09-118067Actual
4193756.002022-01-118017Actual
231041039.002023-07-128017Actual
20837803.002023-05-148015Actual
37802649.712024-08-1180111Actual
3911280.002022-01-118026Budget
15316226.302022-11-1180411Actual
19841623.002023-04-138065Actual
11903280.002022-08-118056Budget
292561795.002024-01-118014Actual
38598685.002024-09-118036Actual
7810487.452022-04-138068Actual
393011013.552024-09-1180213Actual
21336280.552023-05-1480111Actual
15176764.732022-11-118068Actual
13627798.002022-10-118014Actual
32845157.002024-04-128026Actual
12433356.002022-09-118063Actual
2741550.002021-12-128016Budget
342591285.952024-05-138028Actual
27163223.002023-11-118026Actual
2442856.082023-08-1180511Actual
7423200.002022-04-138056Budget
11382200.002022-08-118073Budget
364401856.002024-07-128017Actual
17154598.062023-01-118028Actual
359391488.002024-07-128013Actual
689262.002021-10-118056Actual
17389352.892023-01-1180611Actual
1403680.002021-11-118064Actual
32818636.002024-04-128016Actual
7014750.002022-04-138064Budget
33729362.002024-05-138073Actual
11383100.002022-08-118073Actual
30595262.002024-02-118026Actual
12840513.002022-09-118016Actual
6031742.002022-03-138065Actual
8746750.002022-05-148067Budget
19280376.302023-03-1380111Actual
349072003.002024-06-118014Actual
16863128.002023-01-118026Actual
2171000.002021-10-118014Budget
330491296.002024-04-128067Actual
22339356.082023-06-1180111Actual
15885299.002022-12-128046Actual
273331606.002023-11-118017Actual
22637966.002023-07-128063Actual
28586.002021-10-118013Actual
20250993.522023-04-138068Actual
6439850.002022-03-138017Budget
6255506.002022-03-138046Actual
36998803.022024-07-1280213Actual
19926167.002023-04-138026Actual
12510200.002022-09-118073Budget
2537958.212023-09-1180211Actual
16778827.002023-01-118065Actual
145541108.002022-11-118063Actual
22421238.002023-06-1180411Actual
11244710.002022-08-118013Actual
20716222.002023-05-148073Actual
4053265.002022-01-118056Actual
274541401.112023-11-118028Actual
58301100.002022-03-138014Budget
12621831.002022-09-118064Actual
13171850.002022-09-118017Budget
327601277.002024-04-128065Actual
8745757.002022-05-148067Actual
226021590.002023-07-128013Actual
3561284.802024-06-1180511Actual
325121587.002024-04-128013Actual
150211323.002022-11-118017Actual
2496891.002023-09-118026Actual
9701260.202021-10-118018Actual
32337738.012024-03-1280612Actual
38149678.462024-08-1180213Actual
8605480.002022-05-148066Budget
88380.002021-10-118063Budget
23967519.002023-08-118036Actual
251381360.002023-09-118017Actual
268681252.002023-11-118063Actual
2418159.002021-12-128073Actual
30146332.842024-01-1180113Actual
4333750.002022-01-118018Budget
33401460.342024-04-1280112Actual
3396611.002022-01-118013Actual
80741197.002022-05-148014Actual
28841475.242023-12-1280611Actual
749487.002021-10-118066Actual
207441051.002023-05-148014Actual
1735560.332023-01-1180511Actual
1766458.002021-11-118046Actual
24848673.002023-09-118015Actual
15533945.002022-12-128063Actual
290461073.202023-12-1280213Actual
201891528.382023-04-138018Actual
279261106.542023-11-1180613Actual
247561013.002023-09-118014Actual
5034225.002022-02-118026Actual
5643550.002022-03-138013Budget
20929381.002023-05-148016Actual
24661258.002021-12-128014Actual
38570262.002024-09-118026Actual
361501431.002024-07-128015Actual
1623550.002021-11-118016Budget
7700750.002022-04-138018Budget
2050934.802023-04-1380112Actual
27775118.852023-11-1180212Actual
13816476.002022-10-118016Actual
19686428.002023-04-138073Actual
22070405.002023-06-118066Actual
12985480.002022-09-118046Budget
5969907.002022-03-138015Actual
1767380.002021-11-118046Budget
9616380.002022-06-118046Budget
372421386.002024-08-118064Actual
27747636.942023-11-1180112Actual
2202701.092021-11-118068Actual
1543650.002021-11-118065Budget
7621750.002022-04-138067Budget
14811039.002021-11-118015Actual
2557825.232023-09-1180212Actual
30675272.002024-02-118056Actual
39035564.602024-09-1180411Actual
29549266.002024-01-118056Actual
34023421.002024-05-138046Actual
282301192.002023-12-128065Actual
26776738.112023-10-1180613Actual
270451296.002023-11-118015Actual
9149109.002022-06-118073Actual
8354550.002022-05-148016Budget
195951543.002023-04-138013Actual
38030106.082024-08-1180212Actual
35531359.282024-06-1180211Actual
12230458.672022-08-118028Actual
281951216.002023-12-128015Actual
5130380.002022-02-118046Budget
5564480.002022-02-118068Budget
9148100.002022-06-118073Budget
342312110.212024-05-138018Actual
33942606.002024-05-138016Actual
23345178.422023-07-1280211Actual
11760200.002022-08-118026Budget
26147288.002023-10-118066Actual
11105380.002022-07-128028Budget
313881802.002024-03-128013Actual
2837683.002021-12-128036Actual
7153720.002022-04-138065Actual
262061496.002023-10-118017Actual
274262049.602023-11-118018Actual
33282349.702024-04-1280311Actual
21364160.342023-05-1480211Actual
21718201.002023-06-118073Actual
17809772.002023-02-118065Actual
26114209.002023-10-118056Actual
19335101.822023-03-1380311Actual
33548701.262024-04-1280213Actual
25293828.372023-09-118068Actual
212161785.962023-05-148018Actual
22849638.002023-07-128065Actual
15944356.002022-12-128066Actual
24401238.002023-08-1180411Actual
9617348.002022-06-118046Actual
4380811.702022-01-118028Actual
4381480.002022-01-118028Budget
9256750.002022-06-118064Budget
39008339.062024-09-1180311Actual
6158254.002022-03-138026Actual
22248716.252023-06-118028Actual
269871108.002023-11-118064Actual
28927112.462023-12-1280212Actual
16357206.082022-12-1280611Actual
5970850.002022-03-138015Budget
7748480.002022-04-138028Budget
4846850.002022-02-118015Budget
36708419.922024-07-1280311Actual
1641542.252022-12-1280112Actual
37448582.002024-08-118036Actual
140501039.002022-10-118067Actual

Generated 2024-11-11 00:09:50.313 UTC