[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 496  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6829454.002022-02-228063Actual
22394213.532023-04-2280311Actual
31299715.302023-12-2380213Actual
281032174.002023-10-238014Actual
12041850.002022-06-228017Budget
32818636.002024-02-228016Actual
25173992.002023-07-238067Actual
1953888.002021-09-228017Actual
353251351.002024-04-228067Actual
5237501.002021-12-238066Actual
16565997.002022-11-228063Actual
19954495.002023-02-228036Actual
365951035.952024-05-238068Actual
34698766.182024-03-2480213Actual
498584.002021-08-228016Actual
38953745.452024-07-2380111Actual
23345178.422023-05-2380211Actual
10686632.002022-05-238036Actual
32899428.002024-02-228046Actual
29442515.002023-11-228016Actual
3561284.802024-04-2280511Actual
10510690.002022-05-238065Actual
20929381.002023-03-258016Actual
9616380.002022-04-228046Budget
330491296.002024-02-228067Actual
319251373.002024-01-228067Actual
37802649.712024-06-2280111Actual
21718201.002023-04-228073Actual
26925421.002023-09-228073Actual
12433356.002022-07-238063Actual
27546807.162023-09-2280111Actual
30054115.652023-11-2280212Actual
110571375.352022-05-238018Actual
160361050.002022-10-238067Actual
7561950.002022-02-228017Budget
20956137.002023-03-258026Actual
2354955.022023-05-2380612Actual
21336280.552023-03-2580111Actual
20006192.002023-02-228056Actual
19389122.042023-01-2280511Actual
17188819.282022-11-228068Actual
8932380.002022-03-258068Budget
3725757.002021-11-228015Actual
2141380.002021-09-228028Budget
6207655.002022-01-228036Actual
12292611.702022-06-228068Actual
231391134.002023-05-238067Actual
191601925.362023-01-228018Actual
5783200.002022-01-228073Actual
28586.002021-08-228013Actual
22037188.002023-04-228056Actual
180631201.002022-12-238017Actual
373351155.002024-06-228065Actual
246361653.002023-07-238013Actual
35851100.002021-11-228014Budget
3646650.002021-11-228064Budget
1216380.002021-09-228063Budget
10636211.002022-05-238026Actual
190671189.002023-01-228017Actual
2457952.892023-06-2280612Actual
11382200.002022-06-228073Budget
13361380.002022-07-238028Budget
5890650.002022-01-228064Budget
33729362.002024-03-248073Actual
12510200.002022-07-238073Budget
2661650.002021-10-238065Budget
546209.002021-08-228026Actual
12985480.002022-07-238046Budget
12231380.002022-06-228028Budget
19980314.002023-02-228046Actual
8683831.002022-03-258017Actual
263621046.562023-08-228068Actual
8402259.002022-03-258026Actual
24051321.002023-06-228066Actual
32212168.852024-01-2280511Actual
13721909.002022-08-228015Actual
296741247.002023-11-228067Actual
8546200.002022-03-258056Budget
338841240.002024-03-248065Actual
221271062.002023-04-228017Actual
280181136.002023-10-238063Actual
262061496.002023-08-228017Actual
26504213.532023-08-2280411Actual
8605480.002022-03-258066Budget
30088790.142023-11-2280612Actual
13092468.002022-07-238066Actual
4518531.002021-12-238013Actual
11963480.002022-06-228066Budget
246711029.002023-07-238063Actual
25081436.002023-07-238066Actual
8213650.002022-03-258015Budget
18658214.002023-01-228073Actual
1644222.042022-10-2380212Actual
247561013.002023-07-238014Actual
135401143.002022-08-228063Actual
8825750.002022-03-258018Budget
6158254.002022-01-228026Actual
8276668.002022-03-258065Actual
32303564.602024-01-2280112Actual
25730983.002023-08-228063Actual
9859636.002022-04-228067Actual
31834458.002024-01-228066Actual
32131366.722024-01-2280211Actual
22454369.912023-04-2280611Actual
2342661.402023-05-2380511Actual
20871811.002023-03-258065Actual
1735560.332022-11-2280511Actual
8873480.002022-03-258028Budget
2140675.342021-09-228028Actual
17809772.002022-12-238065Actual
17974169.002022-12-238056Actual
9939750.002022-04-228018Budget
25460114.592023-07-2380511Actual
16891497.002022-11-228036Actual
595602.002021-08-228036Actual
21036265.002023-03-258056Actual
376241348.002024-06-228067Actual
14824412.002022-09-228016Actual
276650.002021-08-228064Budget
499550.002021-08-228016Budget
31749653.002024-01-228036Actual
34879444.002024-04-228073Actual
4986480.002021-12-238016Budget
4519550.002021-12-238013Budget
19899421.002023-02-228016Actual
37448582.002024-06-228036Actual
27217471.002023-09-228046Actual
29079715.302023-10-2380613Actual
4333750.002021-11-228018Budget
24401238.002023-06-2280411Actual
1813202.002021-09-228056Actual
270451296.002023-09-228015Actual
10127550.002022-05-238013Budget
29852824.182023-11-2280111Actual
4657200.002021-12-238073Budget
15804450.002022-10-238016Actual
1671200.002021-09-228026Budget
29934458.212023-11-2280411Actual
8604501.002022-03-258066Actual
12699850.002022-07-238015Budget
21123945.002023-03-258017Actual
347871715.002024-04-228013Actual
21418235.872023-03-2580411Actual
2293494.002023-05-238026Actual
5376650.002021-12-238067Budget
327601277.002024-02-228065Actual
3317480.002021-10-238068Budget
1158624.002021-09-228013Actual
349072003.002024-04-228014Actual
2604850.002021-10-238015Budget
36561982.922024-05-238028Actual
7014750.002022-02-228064Budget
18926468.002023-01-228036Actual
35703597.582024-04-2280112Actual
31694566.002024-01-228016Actual
372421386.002024-06-228064Actual
15350345.452022-09-2280611Actual
11713556.002022-06-228016Actual
150211323.002022-09-228017Actual
23993353.002023-06-228046Actual
330151820.002024-02-228017Actual
17922561.002022-12-238036Actual
38861869.282024-07-238028Actual
12762650.002022-07-238065Budget
319832182.942024-01-228018Actual
889650.002021-08-228067Budget
1874480.002021-09-228066Budget
8872623.822022-03-258028Actual
15653638.002022-10-238064Actual
1217454.002021-09-228063Actual
4381480.002021-11-228028Budget
9721480.002022-04-228066Budget
1948020.972023-01-2280112Actual
13627798.002022-08-228014Actual
7748480.002022-02-228028Budget
9394808.002022-04-228065Actual
10126560.002022-05-238013Actual
4054280.002021-11-228056Budget
31033532.682023-12-2380311Actual
10373650.002022-05-238064Budget
9664200.002022-04-228056Budget
12370550.002022-07-238013Budget
320451196.562024-01-228068Actual
32547972.002024-02-228063Actual
28428484.002023-10-238066Actual
17154598.062022-11-228028Actual
13172806.002022-07-238017Actual
17068789.002022-11-228067Actual
5705375.002022-01-228063Actual
35200237.002024-04-228056Actual
383921108.002024-07-238064Actual
160941517.782022-10-238018Actual
2603497.002023-08-228026Actual
353832110.212024-04-228018Actual
305101081.002023-12-238065Actual
8452655.002022-03-258036Actual
20390226.302023-02-2280411Actual
23912505.002023-06-228016Actual
6628480.002022-01-228028Budget
4846850.002021-12-238015Budget
22757571.002023-05-238064Actual

Generated 2024-09-21 06:55:26.746 UTC