[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002022-07-238066Actual
305101081.002023-12-238065Actual
38570262.002024-07-238026Actual
206241653.002023-03-258013Actual
36852442.262024-05-2380112Actual
1950723.102023-01-2280212Actual
28075410.002023-10-238073Actual
30173796.002023-11-2280213Actual
27655192.252023-09-2280511Actual
2153743.312023-03-2580112Actual
38122531.092024-06-2280113Actual
37500326.002024-06-228056Actual
11492798.002022-06-228064Actual
10127550.002022-05-238013Budget
19806788.002023-02-228015Actual
3131650.002021-10-238067Budget
24142888.002023-06-228067Actual
12104750.002022-06-228067Budget
4767823.002021-12-238064Actual
195951543.002023-02-228013Actual
689262.002021-08-228056Actual
196291051.002023-02-228063Actual
64401155.002022-01-228017Actual
4440740.492021-11-228068Actual
4519550.002021-12-238013Budget
175971108.002022-12-238063Actual
262061496.002023-08-228017Actual
23259740.492023-05-238068Actual
15590286.002022-10-238073Actual
7809380.002022-02-228068Budget
31060441.192023-12-2380411Actual
8355670.002022-03-258016Actual
9148100.002022-04-228073Budget
22815814.002023-05-238015Actual
890676.002021-08-228067Actual
237261024.002023-06-228014Actual
375901646.002024-06-228017Actual
349421337.002024-04-228064Actual
4986480.002021-12-238016Budget
8452655.002022-03-258036Actual
2496891.002023-07-238026Actual
160361050.002022-10-238067Actual
36681320.982024-05-2380211Actual
280181136.002023-10-238063Actual
27808939.072023-09-2280612Actual
24848673.002023-07-238015Actual
32958568.002024-02-228066Actual
10186380.002022-05-238063Budget
595602.002021-08-228036Actual
8276668.002022-03-258065Actual
80741197.002022-03-258014Actual
151141751.112022-09-228018Actual
30978713.542023-12-2380111Actual
10779280.002022-05-238056Budget
30054115.652023-11-2280212Actual
35148600.002024-04-228036Actual
353832110.212024-04-228018Actual
6111487.002022-01-228016Actual
24790497.002023-07-238064Actual
36298666.002024-05-238036Actual
8134750.002022-03-258064Budget
4380811.702021-11-228028Actual
302971103.002023-12-238063Actual
376241348.002024-06-228067Actual
13627798.002022-08-228014Actual
38272983.002024-07-238063Actual
7233550.002022-02-228016Budget
5503748.062021-12-238028Actual
21872592.002023-04-228065Actual
20006192.002023-02-228056Actual
19188898.072023-01-228028Actual
22757571.002023-05-238064Actual
30568557.002023-12-238016Actual
247561013.002023-07-238014Actual
263621046.562023-08-228068Actual
22962492.002023-05-238036Actual
7749511.702022-02-228028Actual
22694407.002023-05-238073Actual
21278779.882023-03-258068Actual
25433160.342023-07-2380411Actual
28343711.002023-10-238036Actual
38650336.002024-07-238056Actual
22037188.002023-04-228056Actual
6628480.002022-01-228028Budget
10372623.002022-05-238064Actual
377441323.832024-06-228068Actual
7093650.002022-02-228015Budget
4194850.002021-11-228017Budget
19899421.002023-02-228016Actual
2837683.002021-10-238036Actual
12888200.002022-07-238026Budget
18006401.002022-12-238066Actual
14851169.002022-09-228026Actual
11244710.002022-06-228013Actual
246361653.002023-07-238013Actual
13661696.002022-08-228064Actual
20217860.192023-02-228028Actual
6769550.002022-02-228013Budget
13032351.002022-07-238056Actual
88380.002021-08-228063Budget
37448582.002024-06-228036Actual
23698201.002023-06-228073Actual
35558414.602024-04-2280311Actual
4439480.002021-11-228068Budget
17389352.892022-11-2280611Actual
26925421.002023-09-228073Actual
327601277.002024-02-228065Actual
8873480.002022-03-258028Budget
2885380.002021-10-238046Budget
15350345.452022-09-2280611Actual
36185977.002024-05-238065Actual
5375623.002021-12-238067Actual
9336650.002022-04-228015Budget
27601564.602023-09-2280311Actual
10452850.002022-05-238015Budget
18952257.002023-01-228046Actual
1019380.002021-08-228028Budget
12433356.002022-07-238063Actual
1543650.002021-09-228065Budget
33969176.002024-03-248026Actual
359731054.002024-05-238063Actual
12699850.002022-07-238015Budget
2342661.402023-05-2380511Actual
2932200.002021-10-238056Budget
38030106.082024-06-2280212Actual
8684950.002022-03-258017Budget
276650.002021-08-228064Budget
34292982.922024-03-248068Actual
749487.002021-08-228066Actual
2990480.002021-10-238066Budget
23225675.342023-05-238028Actual
9149109.002022-04-228073Actual
168143.002021-08-228073Actual
2293494.002023-05-238026Actual
277749.002021-08-228064Actual
19686428.002023-02-228073Actual
6689480.002022-01-228068Budget
25947901.002023-08-228065Actual
2093750.002021-09-228018Budget
17974169.002022-12-238056Actual
30708418.002023-12-238066Actual
8213650.002022-03-258015Budget
36350320.002024-05-238056Actual
290461073.202023-10-2380213Actual
25351395.452023-07-2380111Actual
16863128.002022-11-228026Actual
31006181.612023-12-2380211Actual
21123945.002023-03-258017Actual
7561950.002022-02-228017Budget
20451219.912023-02-2280611Actual
7232620.002022-02-228016Actual
1540834.802022-09-2280112Actual
20039356.002023-02-228066Actual
9394808.002022-04-228065Actual
29497679.002023-11-228036Actual
354111035.952024-04-228028Actual
9071480.002022-04-228063Budget
1295100.002021-09-228073Budget
5890650.002022-01-228064Budget
38683536.002024-07-238066Actual
11572850.002022-06-228015Budget
17716620.002022-12-238064Actual
11571898.002022-06-228015Actual
29880181.612023-11-2280211Actual
25730983.002023-08-228063Actual
1875405.002021-09-228066Actual
21746917.002023-04-228014Actual
10686632.002022-05-238036Actual
18418222.042022-12-2380611Actual
12889196.002022-07-238026Actual
2662464.592023-08-2280112Actual
21364160.342023-03-2580211Actual
26450190.122023-08-2280211Actual
18098756.002022-12-238067Actual
10917955.002022-05-238017Actual
32422985.482024-01-2280213Actual
1847649.702022-12-2380112Actual
20929381.002023-03-258016Actual
2141380.002021-09-228028Budget
35731243.322024-04-2280212Actual
370871906.002024-06-228013Actual
23854730.002023-06-228065Actual
11903280.002022-06-228056Budget
273681269.002023-09-228067Actual
13031280.002022-07-238056Budget
291361733.002023-11-228013Actual
19714921.002023-02-228014Actual
32245480.562024-01-2280611Actual
1624251.822022-10-2380211Actual
34879444.002024-04-228073Actual
3318687.462021-10-238068Actual
169100.002021-08-228073Budget

Generated 2024-09-21 10:43:00.996 UTC