[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34698766.182024-05-1380213Actual
10733515.002022-07-128046Actual
10779280.002022-07-128056Budget
11857480.002022-08-118046Budget
12103661.002022-08-118067Actual
7154650.002022-04-138065Budget
3725757.002022-01-118015Actual
12841480.002022-09-118016Budget
5891617.002022-03-138064Actual
20984524.002023-05-148036Actual
286061058.682023-12-128028Actual
21364160.342023-05-1480211Actual
276650.002021-10-118064Budget
27628453.962023-11-1180411Actual
31331722.322024-02-1180613Actual
31480398.002024-03-128073Actual
8499380.002022-05-148046Budget
22454369.912023-06-1180611Actual
27276456.002023-11-118066Actual
15711680.002022-12-128015Actual
22694407.002023-07-128073Actual
2141380.002021-11-118028Budget
39035564.602024-09-1180411Actual
263012382.942023-10-118018Actual
14824412.002022-11-118016Actual
349421337.002024-06-118064Actual
1875405.002021-11-118066Actual
27163223.002023-11-118026Actual
418668.002021-10-118065Actual
10917955.002022-07-128017Actual
32395608.282024-03-1280113Actual
314231025.002024-03-128063Actual
34405485.872024-05-1380311Actual
13312750.002022-09-118018Budget
35882738.112024-06-1180613Actual
360582134.002024-07-128014Actual
27217471.002023-11-118046Actual
1217454.002021-11-118063Actual
748480.002021-10-118066Budget
1644222.042022-12-1280212Actual
8546200.002022-05-148056Budget
1446362.462022-10-1180612Actual
4986480.002022-02-118016Budget
77011058.682022-04-138018Actual
17682834.002023-02-118014Actual
11633650.002022-08-118065Budget
10264162.002022-07-128073Actual
372421386.002024-08-118064Actual
27078946.002023-11-118065Actual
21479230.552023-05-1480611Actual
27488955.642023-11-118068Actual
29852824.182024-01-1180111Actual
17974169.002023-02-118056Actual
642393.002021-10-118046Actual
31801291.002024-03-128056Actual
5375623.002022-02-118067Actual
2418159.002021-12-128073Actual
37533536.002024-08-118066Actual
1426059.272022-10-1180211Actual
7094705.002022-04-138015Actual
36030315.002024-07-128073Actual
31272387.222024-02-1180113Actual
316011318.002024-03-128015Actual
10636211.002022-07-128026Actual
47051100.002022-02-118014Budget
1838451.822023-02-1180511Actual
2603890.002021-12-128015Actual
3397550.002022-01-118013Budget
26477223.102023-10-1180311Actual
5035280.002022-02-118026Budget
7093650.002022-04-138015Budget
388332129.912024-09-118018Actual
35233470.002024-06-118066Actual
35120204.002024-06-118026Actual
16743848.002023-01-118015Actual
10838511.002022-07-128066Actual
37857532.682024-08-1180311Actual
20039356.002023-04-138066Actual
8354550.002022-05-148016Budget
39096652.902024-09-1180611Actual
31749653.002024-03-128036Actual
8213650.002022-05-148015Budget
1850970.972023-02-1180612Actual
9256750.002022-06-118064Budget
22907400.002023-07-128016Actual
5563643.522022-02-118068Actual
160361050.002022-12-128067Actual
388951146.562024-09-118068Actual
140501039.002022-10-118067Actual
9664200.002022-06-118056Budget
5131310.002022-02-118046Actual
365332428.402024-07-128018Actual
35035946.002024-06-118065Actual
12292611.702022-08-118068Actual
36243661.002024-07-128016Actual
34049294.002024-05-138056Actual
10265200.002022-07-128073Budget
13361380.002022-09-118028Budget
327601277.002024-04-128065Actual
9473550.002022-06-118016Budget
23225675.342023-07-128028Actual
1948020.972023-03-1380112Actual
13923246.002022-10-118056Actual
10839480.002022-07-128066Budget
9987867.762022-06-118028Actual
8684950.002022-05-148017Budget
29907512.472024-01-1180311Actual
365951035.952024-07-128068Actual
4439480.002022-01-118068Budget
22037188.002023-06-118056Actual
7949480.002022-05-148063Budget
20308392.262023-04-1380111Actual
30026547.582024-01-1180112Actual
337921159.002024-05-138064Actual
3783650.002022-01-118065Budget
1544617.002021-11-118065Actual
11761300.002022-08-118026Actual
35503707.162024-06-1180111Actual
20390226.302023-04-1380411Actual
1158624.002021-11-118013Actual
11713556.002022-08-118016Actual
383572034.002024-09-118014Actual
279831784.002023-12-128013Actual
16122740.492022-12-128028Actual
30708418.002024-02-118066Actual
9616380.002022-06-118046Budget
4054280.002022-01-118056Budget
32185475.242024-03-1280411Actual
13234786.002022-09-118067Actual
9721480.002022-06-118066Budget
23014291.002023-07-128056Actual
34493746.522024-05-1380611Actual
27655192.252023-11-1180511Actual
3537200.002022-01-118073Budget
690200.002021-10-118056Budget
2885380.002021-12-128046Budget
14138623.822022-10-118028Actual
91971155.002022-06-118014Actual
357806.002021-10-118015Actual
160941517.782022-12-128018Actual
387401780.002024-09-118017Actual
10977823.002022-07-128067Actual
25293828.372023-09-118068Actual
353251351.002024-06-118067Actual
3070950.002021-12-128017Budget
16976433.002023-01-118066Actual
1078598.062021-10-118068Actual
2555133.742023-09-1180112Actual
7423200.002022-04-138056Budget
278931083.732023-11-1180213Actual
28395320.002023-12-128056Actual
242001417.772023-08-118018Actual
3259380.002021-12-128028Budget
19806788.002023-04-138015Actual
267431004.782023-10-1180213Actual
27601564.602023-11-1180311Actual
13956397.002022-10-118066Actual
21418235.872023-05-1480411Actual
293491301.002024-01-118015Actual
1216380.002021-11-118063Budget
201891528.382023-04-138018Actual
269871108.002023-11-118064Actual
1624251.822022-12-1280211Actual
23459312.472023-07-1280611Actual
17894140.002023-02-118026Actual
25022291.002023-09-118046Actual
1830360.332023-02-1180211Actual
5315789.002022-02-118017Actual
16778827.002023-01-118065Actual
145541108.002022-11-118063Actual
7281283.002022-04-138026Actual
2050934.802023-04-1380112Actual
1018617.762021-10-118028Actual
2931270.002021-12-128056Actual
7377380.002022-04-138046Budget
17774644.002023-02-118015Actual
221621029.002023-06-118067Actual
33255327.362024-04-1280211Actual
7329550.002022-04-138036Budget
168143.002021-10-118073Actual
377101349.592024-08-118028Actual
12985480.002022-09-118046Budget
316361229.002024-03-128065Actual
36681320.982024-07-1280211Actual
15350345.452022-11-1180611Actual
216611060.002023-06-118063Actual
19335101.822023-03-1380311Actual
27689555.022023-11-1180611Actual
2838550.002021-12-128036Budget
26422453.962023-10-1180111Actual
2604850.002021-12-128015Budget
3458380.002022-01-118063Budget
6208550.002022-03-138036Budget
10918850.002022-07-128017Budget
9336650.002022-06-118015Budget
6439850.002022-03-138017Budget
14964360.002022-11-118066Actual
30649338.002024-02-118046Actual
32873608.002024-04-128036Actual
10588546.002022-07-128016Actual
22367163.532023-06-1180211Actual
5564480.002022-02-118068Budget
15289156.082022-11-1180311Actual
8498376.002022-05-148046Actual
6906100.002022-04-138073Budget
36913683.752024-07-1280612Actual
36350320.002024-07-128056Actual
1295100.002021-11-118073Budget
17328242.252023-01-1180411Actual
38570262.002024-09-118026Actual
11962444.002022-08-118066Actual
17389352.892023-01-1180611Actual
38624356.002024-09-118046Actual
18658214.002023-03-138073Actual
38030106.082024-08-1180212Actual
24142888.002023-08-118067Actual
114311000.002022-08-118014Budget
36762190.122024-07-1280511Actual
13871406.002022-10-118036Actual
13421480.002022-09-118068Budget
30205715.302024-01-1180613Actual
8745757.002022-05-148067Actual
286401025.342023-12-128068Actual
1874480.002021-11-118066Budget

Generated 2024-11-10 21:14:53.234 UTC