[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-05-1380112Actual
14314163.532022-10-1180411Actual
22281701.092023-06-118068Actual
241081184.002023-08-118017Actual
247561013.002023-09-118014Actual
7561950.002022-04-138017Budget
308001260.002024-02-118067Actual
25081436.002023-09-118066Actual
65801288.982022-03-138018Actual
21364160.342023-05-1480211Actual
6439850.002022-03-138017Budget
20837803.002023-05-148015Actual
11904207.002022-08-118056Actual
13843131.002022-10-118026Actual
21957137.002023-06-118026Actual
4519550.002022-02-118013Budget
2281550.002021-12-128013Budget
2171000.002021-10-118014Budget
36298666.002024-07-128036Actual
12370550.002022-09-118013Budget
290461073.202023-12-1280213Actual
9701260.202021-10-118018Actual
35764983.762024-06-1180612Actual
11903280.002022-08-118056Budget
357806.002021-10-118015Actual
33729362.002024-05-138073Actual
4053265.002022-01-118056Actual
7483397.002022-04-138066Actual
258171258.002023-10-118014Actual
38683536.002024-09-118066Actual
206241653.002023-05-148013Actual
7749511.702022-04-138028Actual
1543650.002021-11-118065Budget
58311272.002022-03-138014Actual
38064983.762024-08-1180612Actual
27488955.642023-11-118068Actual
7094705.002022-04-138015Actual
18098756.002023-02-118067Actual
37393543.002024-08-118016Actual
9473550.002022-06-118016Budget
15885299.002022-12-128046Actual
33255327.362024-04-1280211Actual
28288613.002023-12-128016Actual
17948259.002023-02-118046Actual
1750572.042023-01-1180612Actual
103121051.002022-07-128014Actual
3906278.422024-09-1180511Actual
273681269.002023-11-118067Actual
10264162.002022-07-128073Actual
305101081.002024-02-118065Actual
31331722.322024-02-1180613Actual
7621750.002022-04-138067Budget
9256750.002022-06-118064Budget
27191661.002023-11-118036Actual
1018617.762021-10-118028Actual
34405485.872024-05-1380311Actual
5969907.002022-03-138015Actual
21278779.882023-05-148068Actual
13421051.002021-11-118014Actual
371221287.002024-08-118063Actual
23225675.342023-07-128028Actual
330151820.002024-04-128017Actual
547200.002021-10-118026Budget
19389122.042023-03-1380511Actual
36243661.002024-07-128016Actual
31480398.002024-03-128073Actual
31299715.302024-02-1180213Actual
24661258.002021-12-128014Actual
2662464.592023-10-1180112Actual
34378183.742024-05-1380211Actual
32245480.562024-03-1280611Actual
34081426.002024-05-138066Actual
14824412.002022-11-118016Actual
309201375.352024-02-118068Actual
17974169.002023-02-118056Actual
3863480.002022-01-118016Budget
13172806.002022-09-118017Actual
3259380.002021-12-128028Budget
18217955.642023-02-118068Actual
12510200.002022-09-118073Budget
15234372.042022-11-1180111Actual
14905283.002022-11-118046Actual
22815814.002023-07-128015Actual
29968528.432024-01-1180611Actual
2013650.002021-11-118067Budget
18926468.002023-03-138036Actual
1766458.002021-11-118046Actual
2884446.002021-12-128046Actual
24019283.002023-08-118056Actual
89449.002021-10-118063Actual
145541108.002022-11-118063Actual
6360480.002022-03-138066Budget
221271062.002023-06-118017Actual
281032174.002023-12-128014Actual
2144552.892023-05-1480511Actual
35703597.582024-06-1180112Actual
22070405.002023-06-118066Actual
27808939.072023-11-1180612Actual
47041146.002022-02-118014Actual
335801094.252024-04-1280613Actual
302621836.002024-02-118013Actual
5376650.002022-02-118067Budget
326671323.002024-04-128064Actual
10372623.002022-07-128064Actual
26716350.382023-10-1180113Actual
10127550.002022-07-128013Budget
3132668.002021-12-128067Actual
12841480.002022-09-118016Budget
7889537.002022-05-148013Actual
29469170.002024-01-118026Actual
26422453.962023-10-1180111Actual
1930861.402023-03-1380211Actual
285201143.002023-12-128067Actual
10917955.002022-07-128017Actual
10636211.002022-07-128026Actual
9987867.762022-06-118028Actual
28841475.242023-12-1280611Actual
262411171.002023-10-118067Actual
11244710.002022-08-118013Actual
749487.002021-10-118066Actual
10839480.002022-07-128066Budget
2202701.092021-11-118068Actual
20217860.192023-04-138028Actual
1953888.002021-11-118017Actual
150211323.002022-11-118017Actual
1644222.042022-12-1280212Actual
376822116.272024-08-118018Actual
20308392.262023-04-1380111Actual
5643550.002022-03-138013Budget
352901646.002024-06-118017Actual
12371566.002022-09-118013Actual
38570262.002024-09-118026Actual
20451219.912023-04-1380611Actual
6302280.002022-03-138056Budget
185661848.002023-03-138013Actual
38329299.002024-09-118073Actual
35174364.002024-06-118046Actual
353251351.002024-06-118067Actual
22367163.532023-06-1180211Actual
277749.002021-10-118064Actual
11382200.002022-08-118073Budget
32958568.002024-04-128066Actual
2340380.002021-12-128063Budget
38030106.082024-08-1180212Actual
4656200.002022-02-118073Actual
31721173.002024-03-128026Actual
12042848.002022-08-118017Actual
1403680.002021-11-118064Actual
25173992.002023-09-118067Actual
11810550.002022-08-118036Budget
32103746.522024-03-1280111Actual
282301192.002023-12-128065Actual
17068789.002023-01-118067Actual
15746730.002022-12-128065Actual
12700963.002022-09-118015Actual
1874480.002021-11-118066Budget
13092468.002022-09-118066Actual
20921210.192021-11-118018Actual
216611060.002023-06-118063Actual
16917324.002023-01-118046Actual
11857480.002022-08-118046Budget
37500326.002024-08-118056Actual
338501217.002024-05-138015Actual
6254380.002022-03-138046Budget
12103661.002022-08-118067Actual
337571776.002024-05-138014Actual
279261106.542023-11-1180613Actual
20929381.002023-05-148016Actual
14766579.002022-11-118065Actual
376241348.002024-08-118067Actual
9521225.002022-06-118026Actual
1954950.002021-11-118017Budget
18871357.002023-03-138016Actual
2452041.192023-08-1180112Actual
24671000.002021-12-128014Budget
1216380.002021-11-118063Budget
286401025.342023-12-128068Actual
32185475.242024-03-1280411Actual
327251336.002024-04-128015Actual
331691210.192024-04-128068Actual
15618852.002022-12-128014Actual
11493650.002022-08-118064Budget
1767380.002021-11-118046Budget
24051321.002023-08-118066Actual
30708418.002024-02-118066Actual
27574273.102023-11-1180211Actual
2788133.002021-12-128026Actual
384851301.002024-09-118065Actual
35233470.002024-06-118066Actual
9939750.002022-06-118018Budget
29228449.002024-01-118073Actual
12762650.002022-09-118065Budget
27655192.252023-11-1180511Actual
35645555.022024-06-1180611Actual
829859.002021-10-118017Actual
32925232.002024-04-128056Actual
11056750.002022-07-128018Budget
314231025.002024-03-128063Actual
387751166.002024-09-118067Actual
1158624.002021-11-118013Actual
125581000.002022-09-118014Budget
15711680.002022-12-128015Actual
7948416.002022-05-148063Actual
13956397.002022-10-118066Actual
377101349.592024-08-118028Actual
304751243.002024-02-118015Actual
39096652.902024-09-1180611Actual
2140675.342021-11-118028Actual
11809648.002022-08-118036Actual
12938550.002022-09-118036Budget
19422318.852023-03-1380611Actual
383572034.002024-09-118014Actual
273331606.002023-11-118017Actual
25406155.022023-09-1180311Actual
2525655.002021-12-128064Actual
38650336.002024-09-118056Actual
160941517.782022-12-128018Actual
12699850.002022-09-118015Budget
316011318.002024-03-128015Actual
1544170.972022-11-1180612Actual
8027100.002022-05-148073Budget
39182243.322024-09-1180212Actual
29852824.182024-01-1180111Actual
341731062.002024-05-138067Actual

Generated 2024-11-10 14:54:45.713 UTC