[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002021-12-158073Budget
14879495.002022-11-148036Actual
21985533.002023-06-148036Actual
318911731.002024-03-158017Actual
5704380.002022-03-168063Budget
10733515.002022-07-158046Actual
12889196.002022-09-148026Actual
11760200.002022-08-148026Budget
38650336.002024-09-148056Actual
25022291.002023-09-148046Actual
43321035.952022-01-148018Actual
32455678.462024-03-1580613Actual
33729362.002024-05-168073Actual
30675272.002024-02-148056Actual
9521225.002022-06-148026Actual
125581000.002022-09-148014Budget
2837683.002021-12-158036Actual
22849638.002023-07-158065Actual
689262.002021-10-148056Actual
22248716.252023-06-148028Actual
28841475.242023-12-1580611Actual
17389352.892023-01-1480611Actual
10839480.002022-07-158066Budget
262061496.002023-10-148017Actual
32925232.002024-04-158056Actual
337921159.002024-05-168064Actual
14138623.822022-10-148028Actual
387751166.002024-09-148067Actual
29880181.612024-01-1480211Actual
9664200.002022-06-148056Budget
2014705.002021-11-148067Actual
6439850.002022-03-168017Budget
181561360.202023-02-148018Actual
25406155.022023-09-1480311Actual
13721909.002022-10-148015Actual
12511214.002022-09-148073Actual
1544617.002021-11-148065Actual
14639931.002022-11-148014Actual
5315789.002022-02-148017Actual
231041039.002023-07-158017Actual
3396611.002022-01-148013Actual
24462365.662023-08-1480611Actual
35764983.762024-06-1480612Actual
27276456.002023-11-148066Actual
32395608.282024-03-1580113Actual
1847649.702023-02-1480112Actual
2665866.722023-10-1480612Actual
9663198.002022-06-148056Actual
12371566.002022-09-148013Actual
8873480.002022-05-178028Budget
31331722.322024-02-1480613Actual
2457952.892023-08-1480612Actual
16357206.082022-12-1580611Actual
35200237.002024-06-148056Actual
10509650.002022-07-158065Budget
8275650.002022-05-178065Budget
8545334.002022-05-178056Actual
268681252.002023-11-148063Actual
32547972.002024-04-158063Actual
364751337.002024-07-158067Actual
13422843.522022-09-148068Actual
9257882.002022-06-148064Actual
31834458.002024-03-158066Actual
5455750.002022-02-148018Budget
353832110.212024-06-148018Actual
216271440.002023-06-148013Actual
11857480.002022-08-148046Budget
19010421.002023-03-168066Actual
20659992.002023-05-178063Actual
35851100.002022-01-148014Budget
4439480.002022-01-148068Budget
31480398.002024-03-158073Actual
103131000.002022-07-158014Budget
26925421.002023-11-148073Actual
212161785.962023-05-178018Actual
32873608.002024-04-158036Actual
5783200.002022-03-168073Actual
2140675.342021-11-148028Actual
7888550.002022-05-178013Budget
38861869.282024-09-148028Actual
38149678.462024-08-1480213Actual
36762190.122024-07-1580511Actual
4194850.002022-01-148017Budget
37857532.682024-08-1480311Actual
38981339.062024-09-1480211Actual
30649338.002024-02-148046Actual
14731875.002022-11-148015Actual
25460114.592023-09-1480511Actual
251381360.002023-09-148017Actual
38272983.002024-09-148063Actual
5643550.002022-03-168013Budget
2991579.002021-12-158066Actual
25293828.372023-09-148068Actual
360582134.002024-07-158014Actual
8134750.002022-05-178064Budget
21957137.002023-06-148026Actual
971750.002021-10-148018Budget
32337738.012024-03-1580612Actual
29019553.892023-12-1580113Actual
4440740.492022-01-148068Actual
2341349.002021-12-158063Actual
21066425.002023-05-178066Actual
263012382.942023-10-148018Actual
19280376.302023-03-1680111Actual
13816476.002022-10-148016Actual
5177280.002022-02-148056Budget
8604501.002022-05-178066Actual
4657200.002022-02-148073Budget
11105380.002022-07-158028Budget
32899428.002024-04-158046Actual
26114209.002023-10-148056Actual
3070950.002021-12-158017Budget
12938550.002022-09-148036Budget
372072060.002024-08-148014Actual
37448582.002024-08-148036Actual
6159280.002022-03-168026Budget
393011013.552024-09-1480213Actual
279261106.542023-11-1480613Actual
18871357.002023-03-168016Actual
99381575.352022-06-148018Actual
4006446.002022-01-148046Actual
375901646.002024-08-148017Actual
10126560.002022-07-158013Actual
1624251.822022-12-1580211Actual
9473550.002022-06-148016Budget
47051100.002022-02-148014Budget
1216380.002021-11-148063Budget
12292611.702022-08-148068Actual
3132668.002021-12-158067Actual
15653638.002022-12-158064Actual
1813202.002021-11-148056Actual
3397550.002022-01-148013Budget
16917324.002023-01-148046Actual
359731054.002024-07-158063Actual
135051559.002022-10-148013Actual
3259380.002021-12-158028Budget
12182750.002022-08-148018Budget
246711029.002023-09-148063Actual
5502480.002022-02-148028Budget
4907749.002022-02-148065Actual
1814200.002021-11-148056Budget
292561795.002024-01-148014Actual
20984524.002023-05-178036Actual
9617348.002022-06-148046Actual
5084550.002022-02-148036Budget
7889537.002022-05-178013Actual
34879444.002024-06-148073Actual
191021144.002023-03-168067Actual
18686984.002023-03-168014Actual
16685583.002023-01-148064Actual
28395320.002023-12-158056Actual
221271062.002023-06-148017Actual
24228779.882023-08-148028Actual
32101349.592021-12-158018Actual
24019283.002023-08-148056Actual
829859.002021-10-148017Actual
35035946.002024-06-148065Actual
11634856.002022-08-148065Actual
27808939.072023-11-1480612Actual
268331575.002023-11-148013Actual
2144552.892023-05-1780511Actual
18978186.002023-03-168056Actual
3725757.002022-01-148015Actual
348221047.002024-06-148063Actual
341381767.002024-05-168017Actual
36653907.162024-07-1580111Actual
20921210.192021-11-148018Actual
2537958.212023-09-1480211Actual
2603890.002021-12-158015Actual
365951035.952024-07-158068Actual
1632360.332022-12-1580511Actual
14811039.002021-11-148015Actual
20417124.172023-04-1680511Actual
11305412.002022-08-148063Actual
347871715.002024-06-148013Actual
7377380.002022-04-168046Budget
10372623.002022-07-158064Actual
27601564.602023-11-1480311Actual
6629623.822022-03-168028Actual
17809772.002023-02-148065Actual
18778638.002023-03-168015Actual
341731062.002024-05-168067Actual
25789308.002023-10-148073Actual
36913683.752024-07-1580612Actual
242611031.402023-08-148068Actual
31033532.682024-02-1480311Actual
154981797.002022-12-158013Actual
9472632.002022-06-148016Actual
357806.002021-10-148015Actual
88380.002021-10-148063Budget
39154575.242024-09-1480112Actual
690200.002021-10-148056Budget
1767380.002021-11-148046Budget
256951418.002023-10-148013Actual
5969907.002022-03-168015Actual
274262049.602023-11-148018Actual
10636211.002022-07-158026Actual
30623570.002024-02-148036Actual
17867509.002023-02-148016Actual
24941361.002023-09-148016Actual
29079715.302023-12-1580613Actual
26147288.002023-10-148066Actual
161561031.402022-12-158068Actual
29907512.472024-01-1480311Actual
34671722.322024-05-1680113Actual
30886955.642024-02-148028Actual
6360480.002022-03-168066Budget
2838550.002021-12-158036Budget
10264162.002022-07-158073Actual
20039356.002023-04-168066Actual
388332129.912024-09-148018Actual
16122740.492022-12-158028Actual
9394808.002022-06-148065Actual
31299715.302024-02-1480213Actual
1540834.802022-11-1480112Actual
31094585.882024-02-1480611Actual
304171405.002024-02-148064Actual
354111035.952024-06-148028Actual
1647344.382022-12-1580612Actual
25433160.342023-09-1480411Actual
18813827.002023-03-168065Actual
12841480.002022-09-148016Budget
18006401.002023-02-148066Actual
3959601.002022-01-148036Actual

Generated 2024-11-13 05:10:22.551 UTC