[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 240  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12433356.002022-09-118063Actual
2342661.402023-07-1280511Actual
166501095.002023-01-118014Actual
11305412.002022-08-118063Actual
3725757.002022-01-118015Actual
28899610.342023-12-1280112Actual
25460114.592023-09-1180511Actual
3646650.002022-01-118064Budget
296741247.002024-01-118067Actual
125581000.002022-09-118014Budget
5034225.002022-02-118026Actual
1446362.462022-10-1180612Actual
11963480.002022-08-118066Budget
7949480.002022-05-148063Budget
7483397.002022-04-138066Actual
30691113.002021-12-128017Actual
2454711.402023-08-1180212Actual
80741197.002022-05-148014Actual
5782200.002022-03-138073Budget
309201375.352024-02-118068Actual
7810487.452022-04-138068Actual
39008339.062024-09-1180311Actual
3258511.702021-12-128028Actual
2014705.002021-11-118067Actual
11713556.002022-08-118016Actual
14824412.002022-11-118016Actual
7700750.002022-04-138018Budget
35882738.112024-06-1180613Actual
21838875.002023-06-118015Actual
18330172.042023-02-1180311Actual
31094585.882024-02-1180611Actual
36794475.242024-07-1280611Actual
15316226.302022-11-1180411Actual
2524650.002021-12-128064Budget
1813202.002021-11-118056Actual
32131366.722024-03-1280211Actual
12230458.672022-08-118028Actual
35849759.162024-06-1180213Actual
38683536.002024-09-118066Actual
269531757.002023-11-118014Actual
35731243.322024-06-1180212Actual
20871811.002023-05-148065Actual
8499380.002022-05-148046Budget
13361380.002022-09-118028Budget
25789308.002023-10-118073Actual
24051321.002023-08-118066Actual
231971346.562023-07-128018Actual
281032174.002023-12-128014Actual
38981339.062024-09-1180211Actual
29968528.432024-01-1180611Actual
6690669.282022-03-138068Actual
18184623.822023-02-118028Actual
24996529.002023-09-118036Actual
9664200.002022-06-118056Budget
3317480.002021-12-128068Budget
2557825.232023-09-1180212Actual
89449.002021-10-118063Actual
4380811.702022-01-118028Actual
2140675.342021-11-118028Actual
274541401.112023-11-118028Actual
31749653.002024-03-128036Actual
14015945.002022-10-118017Actual
19748535.002023-04-138064Actual
1950723.102023-03-1380212Actual
1720550.002021-11-118036Budget
4115601.002022-01-118066Actual
6439850.002022-03-138017Budget
5237501.002022-02-118066Actual
9569550.002022-06-118036Budget
296391767.002024-01-118017Actual
4657200.002022-02-118073Budget
11165669.282022-07-128068Actual
39274559.162024-09-1180113Actual
161561031.402022-12-128068Actual
1544170.972022-11-1180612Actual
242001417.772023-08-118018Actual
16863128.002023-01-118026Actual
11857480.002022-08-118046Budget
1735560.332023-01-1180511Actual
327251336.002024-04-128015Actual
25730983.002023-10-118063Actual
357806.002021-10-118015Actual
4986480.002022-02-118016Budget
32158427.362024-03-1280311Actual
31331722.322024-02-1180613Actual
8545334.002022-05-148056Actual
25852861.002023-10-118064Actual
337571776.002024-05-138014Actual
4518531.002022-02-118013Actual
27546807.162023-11-1180111Actual
10686632.002022-07-128036Actual
37179405.002024-08-118073Actual
748480.002021-10-118066Budget
3561284.802024-06-1180511Actual
2013650.002021-11-118067Budget
370871906.002024-08-118013Actual
10126560.002022-07-128013Actual
32101349.592021-12-128018Actual
331351002.612024-04-128028Actual
2280618.002021-12-128013Actual
7377380.002022-04-138046Budget
285782482.952023-12-128018Actual
21746917.002023-06-118014Actual
12182750.002022-08-118018Budget
24790497.002023-09-118064Actual
13923246.002022-10-118056Actual
20006192.002023-04-138056Actual
13956397.002022-10-118066Actual
22421238.002023-06-1180411Actual
37802649.712024-08-1180111Actual
37857532.682024-08-1180311Actual
33463813.542024-04-1280612Actual
2171000.002021-10-118014Budget
22037188.002023-06-118056Actual
35200237.002024-06-118056Actual
196291051.002023-04-138063Actual
12370550.002022-09-118013Budget
36383463.002024-07-128066Actual
10918850.002022-07-128017Budget
103121051.002022-07-128014Actual
33255327.362024-04-1280211Actual
749487.002021-10-118066Actual
2341349.002021-12-128063Actual
27808939.072023-11-1180612Actual
1623550.002021-11-118016Budget
35822369.682024-06-1180113Actual
34081426.002024-05-138066Actual
393011013.552024-09-1180213Actual
5970850.002022-03-138015Budget
1540834.802022-11-1180112Actual
3396611.002022-01-118013Actual
13599415.002022-10-118073Actual
308582625.372024-02-118018Actual
88241079.892022-05-148018Actual
33729362.002024-05-138073Actual
2351744.382023-07-1280112Actual
10265200.002022-07-128073Budget
24374164.592023-08-1180311Actual
141101504.142022-10-118018Actual
2741550.002021-12-128016Budget
16685583.002023-01-118064Actual
1443222.042022-10-1180212Actual
274262049.602023-11-118018Actual
4006446.002022-01-118046Actual
10509650.002022-07-128065Budget
13816476.002022-10-118016Actual
20451219.912023-04-1380611Actual
24401238.002023-08-1180411Actual
15289156.082022-11-1180311Actual
282301192.002023-12-128065Actual
14287228.422022-10-1180311Actual
14879495.002022-11-118036Actual
191601925.362023-03-138018Actual
10636211.002022-07-128026Actual
36561982.922024-07-128028Actual
12761598.002022-09-118065Actual
10780300.002022-07-128056Actual
34378183.742024-05-1380211Actual
27601564.602023-11-1180311Actual
35841131.002022-01-118014Actual
37474445.002024-08-118046Actual
17974169.002023-02-118056Actual
7376444.002022-04-138046Actual
9520280.002022-06-118026Budget
350001488.002024-06-118015Actual
23317285.872023-07-1280111Actual
6301246.002022-03-138056Actual
31775368.002024-03-128046Actual
11493650.002022-08-118064Budget
3863480.002022-01-118016Budget
21278779.882023-05-148068Actual
316361229.002024-03-128065Actual
23761737.002023-08-118064Actual
21957137.002023-06-118026Actual
9799950.002022-06-118017Budget
3784907.002022-01-118065Actual
17716620.002023-02-118064Actual
2144552.892023-05-1480511Actual
18720626.002023-03-138064Actual
34579203.952024-05-1380212Actual
256951418.002023-10-118013Actual
24661258.002021-12-128014Actual
35120204.002024-06-118026Actual
16565997.002023-01-118063Actual
27191661.002023-11-118036Actual
304171405.002024-02-118064Actual
37393543.002024-08-118016Actual
12889196.002022-09-118026Actual
34023421.002024-05-138046Actual
5783200.002022-03-138073Actual
160361050.002022-12-128067Actual
18978186.002023-03-138056Actual
1216380.002021-11-118063Budget
15711680.002022-12-128015Actual
17301163.532023-01-1180311Actual
5969907.002022-03-138015Actual
26477223.102023-10-1180311Actual
14851169.002022-11-118026Actual
11572850.002022-08-118015Budget
1403680.002021-11-118064Actual
19954495.002023-04-138036Actual
28369408.002023-12-128046Actual
30088790.142024-01-1180612Actual
2884446.002021-12-128046Actual
9010550.002022-06-118013Budget
33309334.812024-04-1280411Actual
38570262.002024-09-118026Actual
36243661.002024-07-128016Actual
281371159.002023-12-128064Actual
12371566.002022-09-118013Actual
341731062.002024-05-138067Actual
9070403.002022-06-118063Actual
327601277.002024-04-128065Actual
1077480.002021-10-118068Budget

Generated 2024-11-10 23:50:47.434 UTC