[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002021-10-158015Budget
37500326.002024-08-158056Actual
2788133.002021-12-168026Actual
30026547.582024-01-1580112Actual
17974169.002023-02-158056Actual
11244710.002022-08-158013Actual
27689555.022023-11-1580611Actual
2653145.442023-10-1580511Actual
382371715.002024-09-158013Actual
1647344.382022-12-1680612Actual
360582134.002024-07-168014Actual
27628453.962023-11-1580411Actual
32547972.002024-04-168063Actual
6301246.002022-03-178056Actual
19222740.492023-03-178068Actual
1747423.102023-01-1580212Actual
10373650.002022-07-168064Budget
30173796.002024-01-1580213Actual
21930365.002023-06-158016Actual
9721480.002022-06-158066Budget
30978713.542024-02-1580111Actual
35093483.002024-06-158016Actual
17301163.532023-01-1580311Actual
2880796.512023-12-1680511Actual
21010360.002023-05-188046Actual
22962492.002023-07-168036Actual
354111035.952024-06-158028Actual
9663198.002022-06-158056Actual
12620650.002022-09-158064Budget
13661696.002022-10-158064Actual
12432380.002022-09-158063Budget
89449.002021-10-158063Actual
12761598.002022-09-158065Actual
10186380.002022-07-168063Budget
10780300.002022-07-168056Actual
4987511.002022-02-158016Actual
4657200.002022-02-158073Budget
13361380.002022-09-158028Budget
69541051.002022-04-178014Actual
33521597.752024-04-1680113Actual
4380811.702022-01-158028Actual
4253650.002022-01-158067Budget
133131360.202022-09-158018Actual
114301178.002022-08-158014Actual
26450190.122023-10-1580211Actual
34405485.872024-05-1780311Actual
1954950.002021-11-158017Budget
24996529.002023-09-158036Actual
30568557.002024-02-158016Actual
18601935.002023-03-178063Actual
1426059.272022-10-1580211Actual
5236480.002022-02-158066Budget
18926468.002023-03-178036Actual
10589480.002022-07-168016Budget
15618852.002022-12-168014Actual
15746730.002022-12-168065Actual
145201396.002022-11-158013Actual
15911259.002022-12-168056Actual
2093750.002021-11-158018Budget
21364160.342023-05-1880211Actual
36681320.982024-07-1680211Actual
10978750.002022-07-168067Budget
32455678.462024-03-1680613Actual
34378183.742024-05-1780211Actual
284851963.002023-12-168017Actual
7621750.002022-04-178067Budget
7700750.002022-04-178018Budget
23819779.002023-08-158015Actual
20039356.002023-04-178066Actual
30691113.002021-12-168017Actual
31006181.612024-02-1580211Actual
29934458.212024-01-1580411Actual
1847649.702023-02-1580112Actual
170331146.002023-01-158017Actual
161561031.402022-12-168068Actual
11104649.582022-07-168028Actual
4193756.002022-01-158017Actual
330151820.002024-04-168017Actual
269531757.002023-11-158014Actual
17716620.002023-02-158064Actual
21336280.552023-05-1880111Actual
35585405.022024-06-1580411Actual
121831170.802022-08-158018Actual
8684950.002022-05-188017Budget
10264162.002022-07-168073Actual
12984497.002022-09-158046Actual
280181136.002023-12-168063Actual
20871811.002023-05-188065Actual
22421238.002023-06-1580411Actual
25789308.002023-10-158073Actual
24142888.002023-08-158067Actual
331351002.612024-04-168028Actual
546209.002021-10-158026Actual
387751166.002024-09-158067Actual
181561360.202023-02-158018Actual
5375623.002022-02-158067Actual
9149109.002022-06-158073Actual
27191661.002023-11-158036Actual
1543650.002021-11-158065Budget
80751100.002022-05-188014Budget
21036265.002023-05-188056Actual
14138623.822022-10-158028Actual
31775368.002024-03-168046Actual
2340380.002021-12-168063Budget
23372213.532023-07-1680311Actual
125581000.002022-09-158014Budget
350001488.002024-06-158015Actual
3960550.002022-01-158036Budget
13312750.002022-09-158018Budget
10732480.002022-07-168046Budget
23698201.002023-08-158073Actual
10372623.002022-07-168064Actual
31180210.342024-02-1580212Actual
20451219.912023-04-1780611Actual
33463813.542024-04-1680612Actual
303821855.002024-02-158014Actual
11810550.002022-08-158036Budget
31214866.732024-02-1580612Actual
31834458.002024-03-168066Actual
16296219.912022-12-1680411Actual
971750.002021-10-158018Budget
38002415.662024-08-1580112Actual
19335101.822023-03-1780311Actual
5376650.002022-02-158067Budget
2280618.002021-12-168013Actual
7423200.002022-04-178056Budget
1540834.802022-11-1580112Actual
6502793.002022-03-178067Actual
1719663.002021-11-158036Actual
2171000.002021-10-158014Budget
18275299.702023-02-1580111Actual
32212168.852024-03-1680511Actual
24019283.002023-08-158056Actual
1623550.002021-11-158016Budget
277749.002021-10-158064Actual
25493296.512023-09-1580611Actual
4114480.002022-01-158066Budget
16743848.002023-01-158015Actual
1950723.102023-03-1780212Actual
34730671.442024-05-1780613Actual
20984524.002023-05-188036Actual
5890650.002022-03-178064Budget
19806788.002023-04-178015Actual
4115601.002022-01-158066Actual
18357172.042023-02-1580411Actual
335801094.252024-04-1680613Actual
37448582.002024-08-158036Actual
2662464.592023-10-1580112Actual
22248716.252023-06-158028Actual
13421480.002022-09-158068Budget
77011058.682022-04-178018Actual
353832110.212024-06-158018Actual
263291069.282023-10-158028Actual
11572850.002022-08-158015Budget
8546200.002022-05-188056Budget
10588546.002022-07-168016Actual
20131764.002023-04-178067Actual
160011197.002022-12-168017Actual
270451296.002023-11-158015Actual
1813202.002021-11-158056Actual
37474445.002024-08-158046Actual
8498376.002022-05-188046Actual
296391767.002024-01-158017Actual
21066425.002023-05-188066Actual
5131310.002022-02-158046Actual
7281283.002022-04-178026Actual
14811039.002021-11-158015Actual
690200.002021-10-158056Budget
17774644.002023-02-158015Actual
12182750.002022-08-158018Budget
327251336.002024-04-168015Actual
190671189.002023-03-178017Actual
297322151.122024-01-158018Actual
373001389.002024-08-158015Actual
16357206.082022-12-1680611Actual
29442515.002024-01-158016Actual
2153743.312023-05-1880112Actual
1544170.972022-11-1580612Actual
9860750.002022-06-158067Budget
2452041.192023-08-1580112Actual
11904207.002022-08-158056Actual
37802649.712024-08-1580111Actual
1482850.002021-11-158015Budget

Generated 2024-11-14 08:04:28.948 UTC