[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526258.212022-11-1780211Actual
37474445.002024-08-178046Actual
26062445.002023-10-178036Actual
33997666.002024-05-198036Actual
22988270.002023-07-188046Actual
1850970.972023-02-1780612Actual
11105380.002022-07-188028Budget
27808939.072023-11-1780612Actual
31694566.002024-03-188016Actual
216271440.002023-06-178013Actual
24790497.002023-09-178064Actual
38030106.082024-08-1780212Actual
14824412.002022-11-178016Actual
77011058.682022-04-198018Actual
4194850.002022-01-178017Budget
28343711.002023-12-188036Actual
37830158.212024-08-1780211Actual
2342661.402023-07-1880511Actual
320451196.562024-03-188068Actual
13897331.002022-10-178046Actual
103131000.002022-07-188014Budget
30978713.542024-02-1780111Actual
2884446.002021-12-188046Actual
31480398.002024-03-188073Actual
8684950.002022-05-208017Budget
36681320.982024-07-1880211Actual
7482480.002022-04-198066Budget
18720626.002023-03-198064Actual
8402259.002022-05-208026Actual
315431120.002024-03-188064Actual
27276456.002023-11-178066Actual
7015742.002022-04-198064Actual
6207655.002022-03-198036Actual
308582625.372024-02-178018Actual
13421480.002022-09-178068Budget
11305412.002022-08-178063Actual
23761737.002023-08-178064Actual
3906278.422024-09-1780511Actual
20417124.172023-04-1980511Actual
39096652.902024-09-1780611Actual
325121587.002024-04-188013Actual
6628480.002022-03-198028Budget
352901646.002024-06-178017Actual
21391242.252023-05-2080311Actual
13422843.522022-09-178068Actual
393011013.552024-09-1780213Actual
2141380.002021-11-178028Budget
39008339.062024-09-1780311Actual
7153720.002022-04-198065Actual
6829454.002022-04-198063Actual
330491296.002024-04-188067Actual
2665866.722023-10-1780612Actual
1078598.062021-10-178068Actual
14138623.822022-10-178028Actual
20837803.002023-05-208015Actual
18357172.042023-02-1780411Actual
196291051.002023-04-198063Actual
11383100.002022-08-178073Actual
11904207.002022-08-178056Actual
39182243.322024-09-1780212Actual
242611031.402023-08-178068Actual
37420186.002024-08-178026Actual
16891497.002023-01-178036Actual
28753409.282023-12-1880311Actual
23225675.342023-07-188028Actual
24883687.002023-09-178065Actual
4114480.002022-01-178066Budget
34613902.902024-05-1980612Actual
4006446.002022-01-178046Actual
12292611.702022-08-178068Actual
34023421.002024-05-198046Actual
12984497.002022-09-178046Actual
16296219.912022-12-1880411Actual
10636211.002022-07-188026Actual
2014705.002021-11-178067Actual
276650.002021-10-178064Budget
88241079.892022-05-208018Actual
259121041.002023-10-178015Actual
11493650.002022-08-178064Budget
7700750.002022-04-198018Budget
38598685.002024-09-178036Actual
12182750.002022-08-178018Budget
8825750.002022-05-208018Budget
2662464.592023-10-1780112Actual
13599415.002022-10-178073Actual
2280618.002021-12-188013Actual
18926468.002023-03-198036Actual
32131366.722024-03-1880211Actual
32818636.002024-04-188016Actual
3317480.002021-12-188068Budget
5704380.002022-03-198063Budget
27747636.942023-11-1780112Actual
7093650.002022-04-198015Budget
269871108.002023-11-178064Actual
25173992.002023-09-178067Actual
5237501.002022-02-178066Actual
36350320.002024-07-188056Actual
24462365.662023-08-1780611Actual
6907154.002022-04-198073Actual
11382200.002022-08-178073Budget
12371566.002022-09-178013Actual
135401143.002022-10-178063Actual
15590286.002022-12-188073Actual
4845924.002022-02-178015Actual
151141751.112022-11-178018Actual
9799950.002022-06-178017Budget
18184623.822023-02-178028Actual
1158624.002021-11-178013Actual
27078946.002023-11-178065Actual
281371159.002023-12-188064Actual
596550.002021-10-178036Budget
1719663.002021-11-178036Actual
303821855.002024-02-178014Actual
12230458.672022-08-178028Actual
39154575.242024-09-1780112Actual
12700963.002022-09-178015Actual
2880796.512023-12-1880511Actual
307651606.002024-02-178017Actual
1744723.102023-01-1780112Actual
6111487.002022-03-198016Actual
9939750.002022-06-178018Budget
29582483.002024-01-178066Actual
14347230.552022-10-1780611Actual
17654197.002023-02-178073Actual
338501217.002024-05-198015Actual
337571776.002024-05-198014Actual
4381480.002022-01-178028Budget
18275299.702023-02-1780111Actual
10373650.002022-07-188064Budget
69551100.002022-04-198014Budget
161561031.402022-12-188068Actual
1426059.272022-10-1780211Actual
7232620.002022-04-198016Actual
37533536.002024-08-178066Actual
258171258.002023-10-178014Actual
1747423.102023-01-1780212Actual
2991579.002021-12-188066Actual
263621046.562023-10-178068Actual
23967519.002023-08-178036Actual
3791179.482024-08-1780511Actual
24941361.002023-09-178016Actual
38122531.092024-08-1780113Actual
10686632.002022-07-188036Actual
25433160.342023-09-1780411Actual
3647720.002022-01-178064Actual
15533945.002022-12-188063Actual
24347115.652023-08-1780211Actual
9148100.002022-06-178073Budget
30088790.142024-01-1780612Actual
24661258.002021-12-188014Actual
270451296.002023-11-178015Actual
7561950.002022-04-198017Budget
387401780.002024-09-178017Actual
3132668.002021-12-188067Actual
30054115.652024-01-1780212Actual
2838550.002021-12-188036Budget
9520280.002022-06-178026Budget
221271062.002023-06-178017Actual
24051321.002023-08-178066Actual
32958568.002024-04-188066Actual
22962492.002023-07-188036Actual
20006192.002023-04-198056Actual
4333750.002022-01-178018Budget
35558414.602024-06-1780311Actual
22339356.082023-06-1780111Actual
16565997.002023-01-178063Actual
11903280.002022-08-178056Budget
2251222.042023-06-1780112Actual
11962444.002022-08-178066Actual
2202701.092021-11-178068Actual
18778638.002023-03-198015Actual
30691113.002021-12-188017Actual
21336280.552023-05-2080111Actual
2393985.002023-08-178026Actual
23819779.002023-08-178015Actual
34350950.782024-05-1980111Actual
359391488.002024-07-188013Actual
29497679.002024-01-178036Actual
1543650.002021-11-178065Budget
341731062.002024-05-198067Actual
2603890.002021-12-188015Actual
15711680.002022-12-188015Actual
12889196.002022-09-178026Actual
27655192.252023-11-1780511Actual
39216939.072024-09-1780612Actual
337921159.002024-05-198064Actual
38002415.662024-08-1780112Actual
13431000.002021-11-178014Budget
13032351.002022-09-178056Actual
11857480.002022-08-178046Budget
36270167.002024-07-188026Actual
273681269.002023-11-178067Actual
27689555.022023-11-1780611Actual
22849638.002023-07-188065Actual
18952257.002023-03-198046Actual
17389352.892023-01-1780611Actual
25293828.372023-09-178068Actual
236061562.002023-08-178013Actual
292561795.002024-01-178014Actual
10127550.002022-07-188013Budget
26776738.112023-10-1780613Actual
3862595.002022-01-178016Actual
361501431.002024-07-188015Actual
7376444.002022-04-198046Actual
29550.002021-10-178013Budget
1403680.002021-11-178064Actual
18686984.002023-03-198014Actual
15289156.082022-11-1780311Actual
13233750.002022-09-178067Budget
247561013.002023-09-178014Actual
6360480.002022-03-198066Budget
28288613.002023-12-188016Actual
32337738.012024-03-1880612Actual
35822369.682024-06-1780113Actual
15653638.002022-12-188064Actual
10838511.002022-07-188066Actual
11760200.002022-08-178026Budget
23993353.002023-08-178046Actual
191601925.362023-03-198018Actual
64401155.002022-03-198017Actual
26477223.102023-10-1780311Actual
37393543.002024-08-178016Actual
28428484.002023-12-188066Actual
11712480.002022-08-178016Budget
642393.002021-10-178046Actual
212161785.962023-05-208018Actual
38953745.452024-09-1780111Actual

Generated 2024-11-16 17:07:08.119 UTC