[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002021-10-118056Budget
20417124.172023-04-1380511Actual
35851100.002022-01-118014Budget
12042848.002022-08-118017Actual
31006181.612024-02-1180211Actual
34613902.902024-05-1380612Actual
33282349.702024-04-1280311Actual
3132668.002021-12-128067Actual
331351002.612024-04-128028Actual
8545334.002022-05-148056Actual
347871715.002024-06-118013Actual
2991579.002021-12-128066Actual
330151820.002024-04-128017Actual
21036265.002023-05-148056Actual
7330648.002022-04-138036Actual
829859.002021-10-118017Actual
17389352.892023-01-1180611Actual
14964360.002022-11-118066Actual
12433356.002022-09-118063Actual
17274115.652023-01-1180211Actual
9256750.002022-06-118064Budget
32604520.002024-04-128073Actual
14811039.002021-11-118015Actual
7329550.002022-04-138036Budget
30205715.302024-01-1180613Actual
5643550.002022-03-138013Budget
3862595.002022-01-118016Actual
291711025.002024-01-118063Actual
15885299.002022-12-128046Actual
19806788.002023-04-138015Actual
28288613.002023-12-128016Actual
3070950.002021-12-128017Budget
39274559.162024-09-1180113Actual
1953888.002021-11-118017Actual
29934458.212024-01-1180411Actual
23854730.002023-08-118065Actual
33463813.542024-04-1280612Actual
1446362.462022-10-1180612Actual
4114480.002022-01-118066Budget
1622519.002021-11-118016Actual
4846850.002022-02-118015Budget
17716620.002023-02-118064Actual
331072026.882024-04-128018Actual
196291051.002023-04-138063Actual
11244710.002022-08-118013Actual
12840513.002022-09-118016Actual
11492798.002022-08-118064Actual
3537200.002022-01-118073Budget
32185475.242024-03-1280411Actual
25433160.342023-09-1180411Actual
222201375.352023-06-118018Actual
7888550.002022-05-148013Budget
37393543.002024-08-118016Actual
35882738.112024-06-1180613Actual
13422843.522022-09-118068Actual
26007293.002023-10-118016Actual
2093750.002021-11-118018Budget
4193756.002022-01-118017Actual
4254757.002022-01-118067Actual
29907512.472024-01-1180311Actual
2838550.002021-12-128036Budget
37420186.002024-08-118026Actual
29497679.002024-01-118036Actual
259121041.002023-10-118015Actual
27163223.002023-11-118026Actual
175971108.002023-02-118063Actual
10589480.002022-07-128016Budget
10978750.002022-07-128067Budget
365951035.952024-07-128068Actual
2251222.042023-06-1180112Actual
1158624.002021-11-118013Actual
29582483.002024-01-118066Actual
36708419.922024-07-1280311Actual
24374164.592023-08-1180311Actual
165301622.002023-01-118013Actual
4519550.002022-02-118013Budget
8684950.002022-05-148017Budget
14731875.002022-11-118015Actual
5782200.002022-03-138073Budget
35703597.582024-06-1180112Actual
3131650.002021-12-128067Budget
9336650.002022-06-118015Budget
2171000.002021-10-118014Budget
2050934.802023-04-1380112Actual
21780497.002023-06-118064Actual
20390226.302023-04-1380411Actual
8403280.002022-05-148026Budget
29880181.612024-01-1180211Actual
3906278.422024-09-1180511Actual
16357206.082022-12-1280611Actual
161561031.402022-12-128068Actual
18720626.002023-03-138064Actual
17154598.062023-01-118028Actual
47051100.002022-02-118014Budget
151141751.112022-11-118018Actual
9721480.002022-06-118066Budget
546209.002021-10-118026Actual
16743848.002023-01-118015Actual
830950.002021-10-118017Budget
69551100.002022-04-138014Budget
77011058.682022-04-138018Actual
315081955.002024-03-128014Actual
27243232.002023-11-118056Actual
13923246.002022-10-118056Actual
7015742.002022-04-138064Actual
364751337.002024-07-128067Actual
18330172.042023-02-1180311Actual
10509650.002022-07-128065Budget
309201375.352024-02-118068Actual
5502480.002022-02-118028Budget
22070405.002023-06-118066Actual
6254380.002022-03-138046Budget
15176764.732022-11-118068Actual
21872592.002023-06-118065Actual
262411171.002023-10-118067Actual
28586.002021-10-118013Actual
13032351.002022-09-118056Actual
31033532.682024-02-1180311Actual
7949480.002022-05-148063Budget
1526258.212022-11-1180211Actual
1953851.822023-03-1380612Actual
21957137.002023-06-118026Actual
10187393.002022-07-128063Actual
195951543.002023-04-138013Actual
292561795.002024-01-118014Actual
34378183.742024-05-1380211Actual
388951146.562024-09-118068Actual
348221047.002024-06-118063Actual
30595262.002024-02-118026Actual
31299715.302024-02-1180213Actual
38598685.002024-09-118036Actual
319251373.002024-03-128067Actual
11383100.002022-08-118073Actual
39035564.602024-09-1180411Actual
13361380.002022-09-118028Budget
372072060.002024-08-118014Actual
2161051.002021-10-118014Actual
418668.002021-10-118065Actual
21336280.552023-05-1480111Actual
17246308.212023-01-1180111Actual
33969176.002024-05-138026Actual
304171405.002024-02-118064Actual
5891617.002022-03-138064Actual
27217471.002023-11-118046Actual
35645555.022024-06-1180611Actual
281371159.002023-12-128064Actual
596550.002021-10-118036Budget
22367163.532023-06-1180211Actual
21930365.002023-06-118016Actual
34023421.002024-05-138046Actual
9616380.002022-06-118046Budget
305101081.002024-02-118065Actual
171261479.902023-01-118018Actual
2013650.002021-11-118067Budget
2254574.162023-06-1180612Actual
31272387.222024-02-1180113Actual
11856401.002022-08-118046Actual
18658214.002023-03-138073Actual
319832182.942024-03-128018Actual
393011013.552024-09-1180213Actual
31801291.002024-03-128056Actual
27078946.002023-11-118065Actual
12511214.002022-09-118073Actual
15533945.002022-12-128063Actual
10047380.002022-06-118068Budget
1426059.272022-10-1180211Actual
279261106.542023-11-1180613Actual
191601925.362023-03-138018Actual
13956397.002022-10-118066Actual
16778827.002023-01-118065Actual
4053265.002022-01-118056Actual
23819779.002023-08-118015Actual
75621155.002022-04-138017Actual
141101504.142022-10-118018Actual
37533536.002024-08-118066Actual
8499380.002022-05-148046Budget
2555133.742023-09-1180112Actual
6032650.002022-03-138065Budget
643380.002021-10-118046Budget
20006192.002023-04-138056Actual
2201480.002021-11-118068Budget
3646650.002022-01-118064Budget
24661258.002021-12-128014Actual
1670219.002021-11-118026Actual
9394808.002022-06-118065Actual
314231025.002024-03-128063Actual
4766650.002022-02-118064Budget
15289156.082022-11-1180311Actual
26565245.442023-10-1180611Actual
54541532.932022-02-118018Actual
65801288.982022-03-138018Actual
16863128.002023-01-118026Actual
9070403.002022-06-118063Actual
2880796.512023-12-1280511Actual
1403680.002021-11-118064Actual
24051321.002023-08-118066Actual
23967519.002023-08-118036Actual
16214376.302022-12-1280111Actual
7281283.002022-04-138026Actual
15234372.042022-11-1180111Actual
267431004.782023-10-1180213Actual
180631201.002023-02-118017Actual
22962492.002023-07-128036Actual
1875405.002021-11-118066Actual
2604850.002021-12-128015Budget
5969907.002022-03-138015Actual
20837803.002023-05-148015Actual
3396611.002022-01-118013Actual
5237501.002022-02-118066Actual
341381767.002024-05-138017Actual
359391488.002024-07-128013Actual
11712480.002022-08-118016Budget
2014705.002021-11-118067Actual
3960550.002022-01-118036Budget
384501179.002024-09-118015Actual
30623570.002024-02-118036Actual
26776738.112023-10-1180613Actual
9799950.002022-06-118017Budget
26716350.382023-10-1180113Actual
36762190.122024-07-1280511Actual
252311698.082023-09-118018Actual
365332428.402024-07-128018Actual
889650.002021-10-118067Budget
23698201.002023-08-118073Actual

Generated 2024-11-11 00:57:35.107 UTC