[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353251351.002024-06-118067Actual
31180210.342024-02-1180212Actual
30675272.002024-02-118056Actual
22988270.002023-07-128046Actual
7483397.002022-04-138066Actual
291361733.002024-01-118013Actual
125591085.002022-09-118014Actual
1632360.332022-12-1280511Actual
292911062.002024-01-118064Actual
33309334.812024-04-1280411Actual
2050934.802023-04-1380112Actual
12700963.002022-09-118015Actual
37474445.002024-08-118046Actual
10127550.002022-07-128013Budget
135401143.002022-10-118063Actual
39096652.902024-09-1180611Actual
35558414.602024-06-1180311Actual
16269166.722022-12-1280311Actual
36794475.242024-07-1280611Actual
36185977.002024-07-128065Actual
30886955.642024-02-118028Actual
8213650.002022-05-148015Budget
376822116.272024-08-118018Actual
39008339.062024-09-1180311Actual
2157061.402023-05-1480612Actual
269531757.002023-11-118014Actual
373001389.002024-08-118015Actual
278931083.732023-11-1180213Actual
207441051.002023-05-148014Actual
28726241.192023-12-1280211Actual
32158427.362024-03-1280311Actual
12292611.702022-08-118068Actual
32547972.002024-04-128063Actual
8499380.002022-05-148046Budget
336371587.002024-05-138013Actual
38543515.002024-09-118016Actual
6907154.002022-04-138073Actual
160941517.782022-12-128018Actual
3537200.002022-01-118073Budget
27655192.252023-11-1180511Actual
5237501.002022-02-118066Actual
9256750.002022-06-118064Budget
9701260.202021-10-118018Actual
10264162.002022-07-128073Actual
2662890.002021-12-128065Actual
5315789.002022-02-118017Actual
58301100.002022-03-138014Budget
195951543.002023-04-138013Actual
14905283.002022-11-118046Actual
24401238.002023-08-1180411Actual
1744723.102023-01-1180112Actual
26088259.002023-10-118046Actual
8931478.362022-05-148068Actual
9472632.002022-06-118016Actual
18720626.002023-03-138064Actual
32337738.012024-03-1280612Actual
36708419.922024-07-1280311Actual
4439480.002022-01-118068Budget
6031742.002022-03-138065Actual
1953888.002021-11-118017Actual
5375623.002022-02-118067Actual
12042848.002022-08-118017Actual
3911280.002022-01-118026Budget
27689555.022023-11-1180611Actual
15142649.582022-11-118028Actual
286061058.682023-12-128028Actual
319251373.002024-03-128067Actual
1623550.002021-11-118016Budget
16622445.002023-01-118073Actual
1647344.382022-12-1280612Actual
7154650.002022-04-138065Budget
4656200.002022-02-118073Actual
15746730.002022-12-128065Actual
28698824.182023-12-1280111Actual
21278779.882023-05-148068Actual
31152610.342024-02-1180112Actual
1671200.002021-11-118026Budget
36998803.022024-07-1280213Actual
1446362.462022-10-1180612Actual
4193756.002022-01-118017Actual
12291480.002022-08-118068Budget
24671000.002021-12-128014Budget
35822369.682024-06-1180113Actual
1953851.822023-03-1380612Actual
18418222.042023-02-1180611Actual
22694407.002023-07-128073Actual
25493296.512023-09-1180611Actual
2555133.742023-09-1180112Actual
38650336.002024-09-118056Actual
373351155.002024-08-118065Actual
11165669.282022-07-128068Actual
9986480.002022-06-118028Budget
34493746.522024-05-1380611Actual
12231380.002022-08-118028Budget
37533536.002024-08-118066Actual
252311698.082023-09-118018Actual
3561284.802024-06-1180511Actual
10265200.002022-07-128073Budget
28315158.002023-12-128026Actual
31775368.002024-03-128046Actual
326671323.002024-04-128064Actual
27191661.002023-11-118036Actual
17948259.002023-02-118046Actual
31006181.612024-02-1180211Actual
293841118.002024-01-118065Actual
37030722.322024-07-1280613Actual
29079715.302023-12-1280613Actual
13171850.002022-09-118017Budget
13816476.002022-10-118016Actual
7093650.002022-04-138015Budget
3258511.702021-12-128028Actual
11760200.002022-08-118026Budget
10372623.002022-07-128064Actual
19899421.002023-04-138016Actual
32395608.282024-03-1280113Actual
18926468.002023-03-138036Actual
7889537.002022-05-148013Actual
274541401.112023-11-118028Actual
25259811.702023-09-118028Actual
12889196.002022-09-118026Actual
297322151.122024-01-118018Actual
190671189.002023-03-138017Actual
38272983.002024-09-118063Actual
30691113.002021-12-128017Actual
31094585.882024-02-1180611Actual
5503748.062022-02-118028Actual
18952257.002023-03-138046Actual
27488955.642023-11-118068Actual
38030106.082024-08-1180212Actual
32185475.242024-03-1280411Actual
171261479.902023-01-118018Actual
5236480.002022-02-118066Budget
12511214.002022-09-118073Actual
15590286.002022-12-128073Actual
270451296.002023-11-118015Actual
327251336.002024-04-128015Actual
337571776.002024-05-138014Actual
269871108.002023-11-118064Actual
281032174.002023-12-128014Actual
2457952.892023-08-1180612Actual
16357206.082022-12-1280611Actual
35841131.002022-01-118014Actual
9473550.002022-06-118016Budget
2662464.592023-10-1180112Actual
206241653.002023-05-148013Actual
246711029.002023-09-118063Actual
36561982.922024-07-128028Actual
305101081.002024-02-118065Actual
20451219.912023-04-1380611Actual
889650.002021-10-118067Budget
14731875.002022-11-118015Actual
26450190.122023-10-1180211Actual
17774644.002023-02-118015Actual
326322174.002024-04-128014Actual
11244710.002022-08-118013Actual
17188819.282023-01-118068Actual
2537958.212023-09-1180211Actual
9859636.002022-06-118067Actual
1018617.762021-10-118028Actual
376241348.002024-08-118067Actual
28927112.462023-12-1280212Actual
17809772.002023-02-118065Actual
35503707.162024-06-1180111Actual
358850.002021-10-118015Budget
11304380.002022-08-118063Budget
22367163.532023-06-1180211Actual
35764983.762024-06-1180612Actual
10373650.002022-07-128064Budget
263621046.562023-10-118068Actual
5034225.002022-02-118026Actual
3783650.002022-01-118065Budget
22757571.002023-07-128064Actual
263012382.942023-10-118018Actual
3647720.002022-01-118064Actual
30088790.142024-01-1180612Actual
13431000.002021-11-118014Budget
19980314.002023-04-138046Actual
3863480.002022-01-118016Budget
12699850.002022-09-118015Budget
64401155.002022-03-138017Actual
18275299.702023-02-1180111Actual
17246308.212023-01-1180111Actual
2341349.002021-12-128063Actual
279261106.542023-11-1180613Actual
35851100.002022-01-118014Budget
11492798.002022-08-118064Actual
35731243.322024-06-1180212Actual
54541532.932022-02-118018Actual
22037188.002023-06-118056Actual
180631201.002023-02-118017Actual
11810550.002022-08-118036Budget
22248716.252023-06-118028Actual
315431120.002024-03-128064Actual
18778638.002023-03-138015Actual
8545334.002022-05-148056Actual
29907512.472024-01-1180311Actual
320451196.562024-03-128068Actual
24142888.002023-08-118067Actual
17389352.892023-01-1180611Actual
4907749.002022-02-118065Actual
3536173.002022-01-118073Actual
259121041.002023-10-118015Actual
3784907.002022-01-118065Actual
34671722.322024-05-1380113Actual
27775118.852023-11-1180212Actual
25460114.592023-09-1180511Actual
12620650.002022-09-118064Budget
8498376.002022-05-148046Actual
34405485.872024-05-1380311Actual
14015945.002022-10-118017Actual
1403680.002021-11-118064Actual
1540834.802022-11-1180112Actual
281371159.002023-12-128064Actual
33343549.712024-04-1280611Actual
35703597.582024-06-1180112Actual
7424188.002022-04-138056Actual
316361229.002024-03-128065Actual
7233550.002022-04-138016Budget
365332428.402024-07-128018Actual
14879495.002022-11-118036Actual
28369408.002023-12-128046Actual
8214840.002022-05-148015Actual
14611205.002022-11-118073Actual
103131000.002022-07-128014Budget

Generated 2024-11-10 16:04:01.829 UTC