[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018617.762021-10-118028Actual
32395608.282024-03-1280113Actual
8403280.002022-05-148026Budget
4987511.002022-02-118016Actual
2741550.002021-12-128016Budget
6629623.822022-03-138028Actual
9070403.002022-06-118063Actual
39008339.062024-09-1180311Actual
14811039.002021-11-118015Actual
25259811.702023-09-118028Actual
17922561.002023-02-118036Actual
21718201.002023-06-118073Actual
1930861.402023-03-1380211Actual
18275299.702023-02-1180111Actual
34879444.002024-06-118073Actual
1078598.062021-10-118068Actual
8499380.002022-05-148046Budget
267431004.782023-10-1180213Actual
4578380.002022-02-118063Budget
15911259.002022-12-128056Actual
15885299.002022-12-128046Actual
241081184.002023-08-118017Actual
29079715.302023-12-1280613Actual
4440740.492022-01-118068Actual
1719663.002021-11-118036Actual
28780435.872023-12-1280411Actual
1426059.272022-10-1180211Actual
377101349.592024-08-118028Actual
15653638.002022-12-128064Actual
38122531.092024-08-1180113Actual
1403680.002021-11-118064Actual
1217454.002021-11-118063Actual
99381575.352022-06-118018Actual
10452850.002022-07-128015Budget
5704380.002022-03-138063Budget
8605480.002022-05-148066Budget
2537958.212023-09-1180211Actual
3396611.002022-01-118013Actual
2557825.232023-09-1180212Actual
129499.002021-11-118073Actual
337571776.002024-05-138014Actual
890676.002021-10-118067Actual
21872592.002023-06-118065Actual
1543650.002021-11-118065Budget
65801288.982022-03-138018Actual
383572034.002024-09-118014Actual
7232620.002022-04-138016Actual
33227855.032024-04-1280111Actual
29442515.002024-01-118016Actual
388332129.912024-09-118018Actual
20779669.002023-05-148064Actual
5705375.002022-03-138063Actual
38953745.452024-09-1180111Actual
5034225.002022-02-118026Actual
12371566.002022-09-118013Actual
315431120.002024-03-128064Actual
135401143.002022-10-118063Actual
11165669.282022-07-128068Actual
2293494.002023-07-128026Actual
14611205.002022-11-118073Actual
11713556.002022-08-118016Actual
7809380.002022-04-138068Budget
2561043.312023-09-1180612Actual
336371587.002024-05-138013Actual
47051100.002022-02-118014Budget
36030315.002024-07-128073Actual
110571375.352022-07-128018Actual
37884544.392024-08-1180411Actual
9986480.002022-06-118028Budget
308582625.372024-02-118018Actual
11493650.002022-08-118064Budget
31749653.002024-03-128036Actual
2014705.002021-11-118067Actual
338501217.002024-05-138015Actual
15746730.002022-12-128065Actual
34350950.782024-05-1380111Actual
11857480.002022-08-118046Budget
1875405.002021-11-118066Actual
358850.002021-10-118015Budget
121831170.802022-08-118018Actual
31331722.322024-02-1180613Actual
4907749.002022-02-118065Actual
3646650.002022-01-118064Budget
28841475.242023-12-1280611Actual
376822116.272024-08-118018Actual
8134750.002022-05-148064Budget
313881802.002024-03-128013Actual
326671323.002024-04-128064Actual
7948416.002022-05-148063Actual
365951035.952024-07-128068Actual
25022291.002023-09-118046Actual
347871715.002024-06-118013Actual
35035946.002024-06-118065Actual
27243232.002023-11-118056Actual
19714921.002023-04-138014Actual
6907154.002022-04-138073Actual
5084550.002022-02-118036Budget
20363102.892023-04-1380311Actual
2931270.002021-12-128056Actual
2140675.342021-11-118028Actual
1482850.002021-11-118015Budget
12231380.002022-08-118028Budget
14879495.002022-11-118036Actual
320111158.682024-03-128028Actual
417650.002021-10-118065Budget
252311698.082023-09-118018Actual
191021144.002023-03-138067Actual
9799950.002022-06-118017Budget
16743848.002023-01-118015Actual
141101504.142022-10-118018Actual
10636211.002022-07-128026Actual
393011013.552024-09-1180213Actual
21930365.002023-06-118016Actual
17328242.252023-01-1180411Actual
13422843.522022-09-118068Actual
14015945.002022-10-118017Actual
342591285.952024-05-138028Actual
7561950.002022-04-138017Budget
5890650.002022-03-138064Budget
2991579.002021-12-128066Actual
10509650.002022-07-128065Budget
13361380.002022-09-118028Budget
354111035.952024-06-118028Actual
829859.002021-10-118017Actual
1766458.002021-11-118046Actual
14347230.552022-10-1180611Actual
19899421.002023-04-138016Actual
16622445.002023-01-118073Actual
17682834.002023-02-118014Actual
21838875.002023-06-118015Actual
11634856.002022-08-118065Actual
36270167.002024-07-128026Actual
26062445.002023-10-118036Actual
2442856.082023-08-1180511Actual
28395320.002023-12-128056Actual
2254574.162023-06-1180612Actual
168143.002021-10-118073Actual
547200.002021-10-118026Budget
58301100.002022-03-138014Budget
31694566.002024-03-128016Actual
34292982.922024-05-138068Actual
292561795.002024-01-118014Actual
3318687.462021-12-128068Actual
2885380.002021-12-128046Budget
21985533.002023-06-118036Actual
35531359.282024-06-1180211Actual
21391242.252023-05-1480311Actual
1953888.002021-11-118017Actual
2880796.512023-12-1280511Actual
5083565.002022-02-118036Actual
34459164.592024-05-1380511Actual
9394808.002022-06-118065Actual
1750572.042023-01-1180612Actual
5502480.002022-02-118028Budget
13871406.002022-10-118036Actual
17154598.062023-01-118028Actual
30978713.542024-02-1180111Actual
4053265.002022-01-118056Actual
34613902.902024-05-1380612Actual
24401238.002023-08-1180411Actual
3726850.002022-01-118015Budget
5131310.002022-02-118046Actual
11903280.002022-08-118056Budget
103131000.002022-07-128014Budget
32337738.012024-03-1280612Actual
13661696.002022-10-118064Actual
1583188.002022-12-128026Actual
15590286.002022-12-128073Actual
6689480.002022-03-138068Budget
35841131.002022-01-118014Actual
12841480.002022-09-118016Budget
24941361.002023-09-118016Actual
29550.002021-10-118013Budget
18006401.002023-02-118066Actual
22815814.002023-07-128015Actual
297322151.122024-01-118018Actual
32101349.592021-12-128018Actual
357806.002021-10-118015Actual
330151820.002024-04-128017Actual
21780497.002023-06-118064Actual
216271440.002023-06-118013Actual
8684950.002022-05-148017Budget
2525655.002021-12-128064Actual
12985480.002022-09-118046Budget
31152610.342024-02-1180112Actual
15316226.302022-11-1180411Actual
9256750.002022-06-118064Budget
28899610.342023-12-1280112Actual
34698766.182024-05-1380213Actual
31006181.612024-02-1180211Actual
185661848.002023-03-138013Actual
2419100.002021-12-128073Budget
23819779.002023-08-118015Actual
3647720.002022-01-118064Actual
13312750.002022-09-118018Budget
91971155.002022-06-118014Actual
273331606.002023-11-118017Actual
25852861.002023-10-118064Actual
1443222.042022-10-1180212Actual
32455678.462024-03-1280613Actual
2340380.002021-12-128063Budget
22281701.092023-06-118068Actual
9472632.002022-06-118016Actual
26088259.002023-10-118046Actual
11104649.582022-07-128028Actual
2141380.002021-11-118028Budget
5130380.002022-02-118046Budget
19806788.002023-04-138015Actual
2056767.782023-04-1380612Actual
9721480.002022-06-118066Budget
31299715.302024-02-1180213Actual
384851301.002024-09-118065Actual
15804450.002022-12-128016Actual
1632360.332022-12-1280511Actual
268681252.002023-11-118063Actual
36681320.982024-07-1280211Actual
114311000.002022-08-118014Budget
372072060.002024-08-118014Actual
2281550.002021-12-128013Budget
6159280.002022-03-138026Budget
80741197.002022-05-148014Actual
37533536.002024-08-118066Actual
231041039.002023-07-128017Actual
25730983.002023-10-118063Actual

Generated 2024-11-11 00:50:07.014 UTC