[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002022-08-118065Actual
22248716.252023-06-118028Actual
35849759.162024-06-1180213Actual
365951035.952024-07-128068Actual
36350320.002024-07-128056Actual
31060441.192024-02-1180411Actual
2665866.722023-10-1180612Actual
5502480.002022-02-118028Budget
35093483.002024-06-118016Actual
14766579.002022-11-118065Actual
5564480.002022-02-118068Budget
24883687.002023-09-118065Actual
8452655.002022-05-148036Actual
14824412.002022-11-118016Actual
28841475.242023-12-1280611Actual
24941361.002023-09-118016Actual
165301622.002023-01-118013Actual
302971103.002024-02-118063Actual
11810550.002022-08-118036Budget
22988270.002023-07-128046Actual
1813202.002021-11-118056Actual
547200.002021-10-118026Budget
319251373.002024-03-128067Actual
20417124.172023-04-1380511Actual
38953745.452024-09-1180111Actual
354451210.192024-06-118068Actual
9569550.002022-06-118036Budget
31180210.342024-02-1180212Actual
2419100.002021-12-128073Budget
21123945.002023-05-148017Actual
1641542.252022-12-1280112Actual
9663198.002022-06-118056Actual
349072003.002024-06-118014Actual
1217454.002021-11-118063Actual
5083565.002022-02-118036Actual
13923246.002022-10-118056Actual
11713556.002022-08-118016Actual
690200.002021-10-118056Budget
23761737.002023-08-118064Actual
5782200.002022-03-138073Budget
387401780.002024-09-118017Actual
47041146.002022-02-118014Actual
12620650.002022-09-118064Budget
3561284.802024-06-1180511Actual
8355670.002022-05-148016Actual
3258511.702021-12-128028Actual
145201396.002022-11-118013Actual
17809772.002023-02-118065Actual
2056767.782023-04-1380612Actual
2457952.892023-08-1180612Actual
80741197.002022-05-148014Actual
23854730.002023-08-118065Actual
35531359.282024-06-1180211Actual
38861869.282024-09-118028Actual
3397550.002022-01-118013Budget
27191661.002023-11-118036Actual
17716620.002023-02-118064Actual
268331575.002023-11-118013Actual
23459312.472023-07-1280611Actual
36913683.752024-07-1280612Actual
315431120.002024-03-128064Actual
10126560.002022-07-128013Actual
10186380.002022-07-128063Budget
3317480.002021-12-128068Budget
140501039.002022-10-118067Actual
316361229.002024-03-128065Actual
34405485.872024-05-1380311Actual
69551100.002022-04-138014Budget
8545334.002022-05-148056Actual
22907400.002023-07-128016Actual
6769550.002022-04-138013Budget
34613902.902024-05-1380612Actual
1838451.822023-02-1180511Actual
3960550.002022-01-118036Budget
285782482.952023-12-128018Actual
26147288.002023-10-118066Actual
9721480.002022-06-118066Budget
24996529.002023-09-118036Actual
4254757.002022-01-118067Actual
9939750.002022-06-118018Budget
10452850.002022-07-128015Budget
282301192.002023-12-128065Actual
16743848.002023-01-118015Actual
8872623.822022-05-148028Actual
27276456.002023-11-118066Actual
30623570.002024-02-118036Actual
17894140.002023-02-118026Actual
371221287.002024-08-118063Actual
36681320.982024-07-1280211Actual
10509650.002022-07-128065Budget
10918850.002022-07-128017Budget
5316850.002022-02-118017Budget
1624251.822022-12-1280211Actual
259121041.002023-10-118015Actual
7281283.002022-04-138026Actual
2838550.002021-12-128036Budget
33942606.002024-05-138016Actual
11304380.002022-08-118063Budget
231391134.002023-07-128067Actual
5503748.062022-02-118028Actual
38598685.002024-09-118036Actual
22815814.002023-07-128015Actual
27574273.102023-11-1180211Actual
1018617.762021-10-118028Actual
14673553.002022-11-118064Actual
15859509.002022-12-128036Actual
303821855.002024-02-118014Actual
890676.002021-10-118067Actual
24374164.592023-08-1180311Actual
2014705.002021-11-118067Actual
160361050.002022-12-128067Actual
26114209.002023-10-118056Actual
65801288.982022-03-138018Actual
252311698.082023-09-118018Actual
24019283.002023-08-118056Actual
237261024.002023-08-118014Actual
36185977.002024-07-128065Actual
47051100.002022-02-118014Budget
19222740.492023-03-138068Actual
8135779.002022-05-148064Actual
273331606.002023-11-118017Actual
221621029.002023-06-118067Actual
8604501.002022-05-148066Actual
13171850.002022-09-118017Budget
7094705.002022-04-138015Actual
335801094.252024-04-1280613Actual
36383463.002024-07-128066Actual
30026547.582024-01-1180112Actual
11856401.002022-08-118046Actual
16917324.002023-01-118046Actual
9393650.002022-06-118065Budget
23225675.342023-07-128028Actual
314231025.002024-03-128063Actual
8605480.002022-05-148066Budget
190671189.002023-03-138017Actual
21278779.882023-05-148068Actual
382371715.002024-09-118013Actual
971750.002021-10-118018Budget
26776738.112023-10-1180613Actual
31152610.342024-02-1180112Actual
20250993.522023-04-138068Actual
2342661.402023-07-1280511Actual
1850970.972023-02-1180612Actual
12761598.002022-09-118065Actual
24462365.662023-08-1180611Actual
32818636.002024-04-128016Actual
21957137.002023-06-118026Actual
125591085.002022-09-118014Actual
21391242.252023-05-1480311Actual
23317285.872023-07-1280111Actual
13031280.002022-09-118056Budget
27601564.602023-11-1180311Actual
2885380.002021-12-128046Budget
18952257.002023-03-138046Actual
3791179.482024-08-1180511Actual
12511214.002022-09-118073Actual
27808939.072023-11-1180612Actual
32422985.482024-03-1280213Actual
11305412.002022-08-118063Actual
349421337.002024-06-118064Actual
12041850.002022-08-118017Budget
191021144.002023-03-138067Actual
15533945.002022-12-128063Actual
313881802.002024-03-128013Actual
21872592.002023-06-118065Actual
33997666.002024-05-138036Actual
9859636.002022-06-118067Actual
25852861.002023-10-118064Actual
9394808.002022-06-118065Actual
22037188.002023-06-118056Actual
22421238.002023-06-1180411Actual
1953888.002021-11-118017Actual
15804450.002022-12-128016Actual
6159280.002022-03-138026Budget
15746730.002022-12-128065Actual
9701260.202021-10-118018Actual
12840513.002022-09-118016Actual
28899610.342023-12-1280112Actual
13871406.002022-10-118036Actual
246361653.002023-09-118013Actual
1954950.002021-11-118017Budget
3863480.002022-01-118016Budget
35822369.682024-06-1180113Actual
10838511.002022-07-128066Actual
35148600.002024-06-118036Actual
8402259.002022-05-148026Actual
13431000.002021-11-118014Budget
27747636.942023-11-1180112Actual
16891497.002023-01-118036Actual
2991579.002021-12-128066Actual
242001417.772023-08-118018Actual
18357172.042023-02-1180411Actual
32455678.462024-03-1280613Actual
7154650.002022-04-138065Budget
2053622.042023-04-1380212Actual
33548701.262024-04-1280213Actual
25947901.002023-10-118065Actual
236061562.002023-08-118013Actual
3396611.002022-01-118013Actual
25406155.022023-09-1180311Actual
1632360.332022-12-1280511Actual
206241653.002023-05-148013Actual
4380811.702022-01-118028Actual
37393543.002024-08-118016Actual
29442515.002024-01-118016Actual
12984497.002022-09-118046Actual
2557825.232023-09-1180212Actual
7376444.002022-04-138046Actual
34579203.952024-05-1380212Actual
38122531.092024-08-1180113Actual
26565245.442023-10-1180611Actual
1766458.002021-11-118046Actual
7949480.002022-05-148063Budget
11245550.002022-08-118013Budget
9616380.002022-06-118046Budget
10373650.002022-07-128064Budget
360582134.002024-07-128014Actual
373001389.002024-08-118015Actual
1953851.822023-03-1380612Actual
9010550.002022-06-118013Budget
19335101.822023-03-1380311Actual
30173796.002024-01-1180213Actual
263291069.282023-10-118028Actual
30978713.542024-02-1180111Actual

Generated 2024-11-10 22:14:48.443 UTC