[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002024-09-118016Actual
24848673.002023-09-118015Actual
8354550.002022-05-148016Budget
25293828.372023-09-118068Actual
9472632.002022-06-118016Actual
262061496.002023-10-118017Actual
1018617.762021-10-118028Actual
11166480.002022-07-128068Budget
372072060.002024-08-118014Actual
315431120.002024-03-128064Actual
168143.002021-10-118073Actual
2884446.002021-12-128046Actual
25351395.452023-09-1180111Actual
30568557.002024-02-118016Actual
21479230.552023-05-1480611Actual
327251336.002024-04-128015Actual
6502793.002022-03-138067Actual
5130380.002022-02-118046Budget
24019283.002023-08-118056Actual
22421238.002023-06-1180411Actual
32101349.592021-12-128018Actual
348221047.002024-06-118063Actual
16778827.002023-01-118065Actual
17328242.252023-01-1180411Actual
25406155.022023-09-1180311Actual
27628453.962023-11-1180411Actual
26062445.002023-10-118036Actual
36762190.122024-07-1280511Actual
38953745.452024-09-1180111Actual
302621836.002024-02-118013Actual
305101081.002024-02-118065Actual
4439480.002022-01-118068Budget
5455750.002022-02-118018Budget
16743848.002023-01-118015Actual
29442515.002024-01-118016Actual
38122531.092024-08-1180113Actual
221621029.002023-06-118067Actual
103131000.002022-07-128014Budget
103121051.002022-07-128014Actual
13627798.002022-10-118014Actual
331351002.612024-04-128028Actual
170331146.002023-01-118017Actual
27775118.852023-11-1180212Actual
4054280.002022-01-118056Budget
3862595.002022-01-118016Actual
19980314.002023-04-138046Actual
32547972.002024-04-128063Actual
16891497.002023-01-118036Actual
2496891.002023-09-118026Actual
417650.002021-10-118065Budget
21010360.002023-05-148046Actual
2653145.442023-10-1180511Actual
3131650.002021-12-128067Budget
2603890.002021-12-128015Actual
9721480.002022-06-118066Budget
36971745.132024-07-1280113Actual
9257882.002022-06-118064Actual
38064983.762024-08-1180612Actual
2251222.042023-06-1180112Actual
2837683.002021-12-128036Actual
327601277.002024-04-128065Actual
21066425.002023-05-148066Actual
5564480.002022-02-118068Budget
10127550.002022-07-128013Budget
2537958.212023-09-1180211Actual
25081436.002023-09-118066Actual
18418222.042023-02-1180611Actual
28841475.242023-12-1280611Actual
313881802.002024-03-128013Actual
7153720.002022-04-138065Actual
26147288.002023-10-118066Actual
22011346.002023-06-118046Actual
160011197.002022-12-128017Actual
3259380.002021-12-128028Budget
316011318.002024-03-128015Actual
2141380.002021-11-118028Budget
281371159.002023-12-128064Actual
25048164.002023-09-118056Actual
64401155.002022-03-138017Actual
22988270.002023-07-128046Actual
2202701.092021-11-118068Actual
320111158.682024-03-128028Actual
303821855.002024-02-118014Actual
3646650.002022-01-118064Budget
4006446.002022-01-118046Actual
4579345.002022-02-118063Actual
8546200.002022-05-148056Budget
19926167.002023-04-138026Actual
38149678.462024-08-1180213Actual
18357172.042023-02-1180411Actual
342312110.212024-05-138018Actual
17716620.002023-02-118064Actual
11493650.002022-08-118064Budget
22694407.002023-07-128073Actual
12511214.002022-09-118073Actual
17867509.002023-02-118016Actual
6159280.002022-03-138026Budget
9701260.202021-10-118018Actual
2056767.782023-04-1380612Actual
2789200.002021-12-128026Budget
12700963.002022-09-118015Actual
19686428.002023-04-138073Actual
38030106.082024-08-1180212Actual
6768703.002022-04-138013Actual
24347115.652023-08-1180211Actual
4767823.002022-02-118064Actual
1838451.822023-02-1180511Actual
4766650.002022-02-118064Budget
10372623.002022-07-128064Actual
33401460.342024-04-1280112Actual
5084550.002022-02-118036Budget
6158254.002022-03-138026Actual
23761737.002023-08-118064Actual
114311000.002022-08-118014Budget
358850.002021-10-118015Budget
1402650.002021-11-118064Budget
7154650.002022-04-138065Budget
286401025.342023-12-128068Actual
19280376.302023-03-1380111Actual
27747636.942023-11-1180112Actual
13031280.002022-09-118056Budget
7748480.002022-04-138028Budget
7561950.002022-04-138017Budget
8135779.002022-05-148064Actual
31152610.342024-02-1180112Actual
4053265.002022-01-118056Actual
18952257.002023-03-138046Actual
34292982.922024-05-138068Actual
20417124.172023-04-1380511Actual
3458380.002022-01-118063Budget
278931083.732023-11-1180213Actual
269531757.002023-11-118014Actual
365332428.402024-07-128018Actual
17389352.892023-01-1180611Actual
2885380.002021-12-128046Budget
10047380.002022-06-118068Budget
11809648.002022-08-118036Actual
5643550.002022-03-138013Budget
8276668.002022-05-148065Actual
151141751.112022-11-118018Actual
26716350.382023-10-1180113Actual
114301178.002022-08-118014Actual
18813827.002023-03-138065Actual
25852861.002023-10-118064Actual
7281283.002022-04-138026Actual
9149109.002022-06-118073Actual
26565245.442023-10-1180611Actual
354451210.192024-06-118068Actual
27217471.002023-11-118046Actual
10779280.002022-07-128056Budget
331072026.882024-04-128018Actual
10186380.002022-07-128063Budget
373001389.002024-08-118015Actual
19899421.002023-04-138016Actual
25493296.512023-09-1180611Actual
9393650.002022-06-118065Budget
318911731.002024-03-128017Actual
25259811.702023-09-118028Actual
3070950.002021-12-128017Budget
17301163.532023-01-1180311Actual
749487.002021-10-118066Actual
11634856.002022-08-118065Actual
39008339.062024-09-1180311Actual
18686984.002023-03-138014Actual
8213650.002022-05-148015Budget
28927112.462023-12-1280212Actual
1543650.002021-11-118065Budget
2991579.002021-12-128066Actual
15142649.582022-11-118028Actual
15944356.002022-12-128066Actual
349072003.002024-06-118014Actual
4656200.002022-02-118073Actual
29582483.002024-01-118066Actual
26925421.002023-11-118073Actual
30691113.002021-12-128017Actual
18898176.002023-03-138026Actual
15911259.002022-12-128056Actual
890676.002021-10-118067Actual
383921108.002024-09-118064Actual
13360655.642022-09-118028Actual
12841480.002022-09-118016Budget
1847649.702023-02-1180112Actual
12762650.002022-09-118065Budget
9663198.002022-06-118056Actual
7621750.002022-04-138067Budget
14639931.002022-11-118014Actual
13599415.002022-10-118073Actual
14964360.002022-11-118066Actual
20956137.002023-05-148026Actual
28780435.872023-12-1280411Actual
38861869.282024-09-118028Actual
2604850.002021-12-128015Budget
35841131.002022-01-118014Actual
34698766.182024-05-1380213Actual
8684950.002022-05-148017Budget
216611060.002023-06-118063Actual
2880796.512023-12-1280511Actual
7094705.002022-04-138015Actual
10373650.002022-07-128064Budget
1766458.002021-11-118046Actual
2171000.002021-10-118014Budget
33548701.262024-04-1280213Actual
36298666.002024-07-128036Actual
80741197.002022-05-148014Actual
1216380.002021-11-118063Budget
20659992.002023-05-148063Actual
341731062.002024-05-138067Actual
4846850.002022-02-118015Budget
23317285.872023-07-1280111Actual
35503707.162024-06-1180111Actual
39096652.902024-09-1180611Actual
24462365.662023-08-1180611Actual
2093750.002021-11-118018Budget
21364160.342023-05-1480211Actual
23967519.002023-08-118036Actual
279261106.542023-11-1180613Actual
15618852.002022-12-128014Actual
9859636.002022-06-118067Actual
11761300.002022-08-118026Actual
125581000.002022-09-118014Budget
3863480.002022-01-118016Budget
29934458.212024-01-1180411Actual
31480398.002024-03-128073Actual
242001417.772023-08-118018Actual

Generated 2024-11-11 00:57:21.429 UTC