[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 496  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422023-07-1280211Actual
34405485.872024-05-1380311Actual
33401460.342024-04-1280112Actual
7014750.002022-04-138064Budget
19926167.002023-04-138026Actual
1720550.002021-11-118036Budget
1403680.002021-11-118064Actual
25022291.002023-09-118046Actual
17809772.002023-02-118065Actual
1622519.002021-11-118016Actual
8026150.002022-05-148073Actual
20131764.002023-04-138067Actual
18601935.002023-03-138063Actual
80751100.002022-05-148014Budget
11857480.002022-08-118046Budget
9336650.002022-06-118015Budget
3784907.002022-01-118065Actual
38543515.002024-09-118016Actual
4578380.002022-02-118063Budget
6158254.002022-03-138026Actual
12984497.002022-09-118046Actual
19335101.822023-03-1380311Actual
10186380.002022-07-128063Budget
14639931.002022-11-118014Actual
2604850.002021-12-128015Budget
36971745.132024-07-1280113Actual
65801288.982022-03-138018Actual
11572850.002022-08-118015Budget
12889196.002022-09-118026Actual
26088259.002023-10-118046Actual
25947901.002023-10-118065Actual
13312750.002022-09-118018Budget
27243232.002023-11-118056Actual
10264162.002022-07-128073Actual
319832182.942024-03-128018Actual
384851301.002024-09-118065Actual
2885380.002021-12-128046Budget
1544170.972022-11-1180612Actual
21364160.342023-05-1480211Actual
36653907.162024-07-1280111Actual
33942606.002024-05-138016Actual
27655192.252023-11-1180511Actual
23047425.002023-07-128066Actual
21336280.552023-05-1480111Actual
32131366.722024-03-1280211Actual
36913683.752024-07-1280612Actual
4007380.002022-01-118046Budget
2837683.002021-12-128036Actual
1295100.002021-11-118073Budget
23993353.002023-08-118046Actual
33343549.712024-04-1280611Actual
20716222.002023-05-148073Actual
498584.002021-10-118016Actual
281371159.002023-12-128064Actual
286061058.682023-12-128028Actual
309201375.352024-02-118068Actual
341381767.002024-05-138017Actual
191601925.362023-03-138018Actual
5705375.002022-03-138063Actual
263621046.562023-10-118068Actual
314231025.002024-03-128063Actual
36708419.922024-07-1280311Actual
30595262.002024-02-118026Actual
207441051.002023-05-148014Actual
4054280.002022-01-118056Budget
28586.002021-10-118013Actual
6690669.282022-03-138068Actual
290461073.202023-12-1280213Actual
10977823.002022-07-128067Actual
304171405.002024-02-118064Actual
27866360.912023-11-1180113Actual
14964360.002022-11-118066Actual
114311000.002022-08-118014Budget
10917955.002022-07-128017Actual
24228779.882023-08-118028Actual
10265200.002022-07-128073Budget
7153720.002022-04-138065Actual
13956397.002022-10-118066Actual
47051100.002022-02-118014Budget
292561795.002024-01-118014Actual
30026547.582024-01-1180112Actual
24319274.172023-08-1180111Actual
269871108.002023-11-118064Actual
38122531.092024-08-1180113Actual
38272983.002024-09-118063Actual
30146332.842024-01-1180113Actual
13092468.002022-09-118066Actual
12510200.002022-09-118073Budget
418668.002021-10-118065Actual
25293828.372023-09-118068Actual
2251222.042023-06-1180112Actual
4253650.002022-01-118067Budget
364401856.002024-07-128017Actual
2340380.002021-12-128063Budget
9257882.002022-06-118064Actual
24051321.002023-08-118066Actual
3646650.002022-01-118064Budget
14611205.002022-11-118073Actual
35849759.162024-06-1180213Actual
160941517.782022-12-128018Actual
7888550.002022-05-148013Budget
24671000.002021-12-128014Budget
20308392.262023-04-1380111Actual
1446362.462022-10-1180612Actual
19280376.302023-03-1380111Actual
15711680.002022-12-128015Actual
12699850.002022-09-118015Budget
28343711.002023-12-128036Actual
69551100.002022-04-138014Budget
23819779.002023-08-118015Actual
69541051.002022-04-138014Actual
1543650.002021-11-118065Budget
206241653.002023-05-148013Actual
141101504.142022-10-118018Actual
297322151.122024-01-118018Actual
35035946.002024-06-118065Actual
7483397.002022-04-138066Actual
25351395.452023-09-1180111Actual
2157061.402023-05-1480612Actual
319251373.002024-03-128067Actual
1735560.332023-01-1180511Actual
25433160.342023-09-1180411Actual
36794475.242024-07-1280611Actual
39008339.062024-09-1180311Actual
12888200.002022-09-118026Budget
200961166.002023-04-138017Actual
1644222.042022-12-1280212Actual
8027100.002022-05-148073Budget
166501095.002023-01-118014Actual
8134750.002022-05-148064Budget
5891617.002022-03-138064Actual
1766458.002021-11-118046Actual
18813827.002023-03-138065Actual
19841623.002023-04-138065Actual
27628453.962023-11-1180411Actual
32873608.002024-04-128036Actual
1482850.002021-11-118015Budget
21930365.002023-06-118016Actual
829859.002021-10-118017Actual
13897331.002022-10-118046Actual
4987511.002022-02-118016Actual
26925421.002023-11-118073Actual
31694566.002024-03-128016Actual
292911062.002024-01-118064Actual
21838875.002023-06-118015Actual
9148100.002022-06-118073Budget
18330172.042023-02-1180311Actual
377101349.592024-08-118028Actual
1874480.002021-11-118066Budget
28369408.002023-12-128046Actual
6828480.002022-04-138063Budget
12762650.002022-09-118065Budget
6439850.002022-03-138017Budget
36324422.002024-07-128046Actual
307651606.002024-02-118017Actual
23014291.002023-07-128056Actual
19980314.002023-04-138046Actual
15533945.002022-12-128063Actual
3726850.002022-01-118015Budget
216611060.002023-06-118063Actual
31060441.192024-02-1180411Actual
10636211.002022-07-128026Actual
3725757.002022-01-118015Actual
377441323.832024-08-118068Actual
274262049.602023-11-118018Actual
13031280.002022-09-118056Budget
331691210.192024-04-128068Actual
88380.002021-10-118063Budget
35503707.162024-06-1180111Actual

Generated 2024-11-10 09:26:01.523 UTC