[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 224  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7949480.002022-05-188063Budget
32604520.002024-04-168073Actual
335801094.252024-04-1680613Actual
19714921.002023-04-178014Actual
11571898.002022-08-158015Actual
1440536.932022-10-1580112Actual
27689555.022023-11-1580611Actual
24401238.002023-08-1580411Actual
2393985.002023-08-158026Actual
114301178.002022-08-158014Actual
30205715.302024-01-1580613Actual
27866360.912023-11-1580113Actual
256951418.002023-10-158013Actual
6768703.002022-04-178013Actual
25493296.512023-09-1580611Actual
14811039.002021-11-158015Actual
5564480.002022-02-158068Budget
196291051.002023-04-178063Actual
281951216.002023-12-168015Actual
37802649.712024-08-1580111Actual
38683536.002024-09-158066Actual
830950.002021-10-158017Budget
10686632.002022-07-168036Actual
12889196.002022-09-158026Actual
27775118.852023-11-1580212Actual
33729362.002024-05-178073Actual
349421337.002024-06-158064Actual
268331575.002023-11-158013Actual
316361229.002024-03-168065Actual
331072026.882024-04-168018Actual
38953745.452024-09-1580111Actual
13234786.002022-09-158067Actual
5502480.002022-02-158028Budget
23317285.872023-07-1680111Actual
318911731.002024-03-168017Actual
34551519.922024-05-1780112Actual
31749653.002024-03-168036Actual
388951146.562024-09-158068Actual
2050934.802023-04-1780112Actual
24374164.592023-08-1580311Actual
13897331.002022-10-158046Actual
315081955.002024-03-168014Actual
25852861.002023-10-158064Actual
34493746.522024-05-1780611Actual
14639931.002022-11-158014Actual
7423200.002022-04-178056Budget
8684950.002022-05-188017Budget
8026150.002022-05-188073Actual
689262.002021-10-158056Actual
160941517.782022-12-168018Actual
39216939.072024-09-1580612Actual
20390226.302023-04-1780411Actual
23761737.002023-08-158064Actual
8354550.002022-05-188016Budget
357806.002021-10-158015Actual
6032650.002022-03-178065Budget
37179405.002024-08-158073Actual
16357206.082022-12-1680611Actual
2653145.442023-10-1580511Actual
3911280.002022-01-158026Budget
6769550.002022-04-178013Budget
4656200.002022-02-158073Actual
12841480.002022-09-158016Budget
11572850.002022-08-158015Budget
2741550.002021-12-168016Budget
20929381.002023-05-188016Actual
160361050.002022-12-168067Actual
1850970.972023-02-1580612Actual
5035280.002022-02-158026Budget
11857480.002022-08-158046Budget
39008339.062024-09-1580311Actual
14931242.002022-11-158056Actual
9393650.002022-06-158065Budget
10978750.002022-07-168067Budget
35849759.162024-06-1580213Actual
11244710.002022-08-158013Actual
3783650.002022-01-158065Budget
165301622.002023-01-158013Actual
17809772.002023-02-158065Actual
279831784.002023-12-168013Actual
3259380.002021-12-168028Budget
35174364.002024-06-158046Actual
8135779.002022-05-188064Actual
305101081.002024-02-158065Actual
8402259.002022-05-188026Actual
35822369.682024-06-1580113Actual
29907512.472024-01-1580311Actual
3646650.002022-01-158064Budget
31033532.682024-02-1580311Actual
30691113.002021-12-168017Actual
6906100.002022-04-178073Budget
141101504.142022-10-158018Actual
7281283.002022-04-178026Actual
1018617.762021-10-158028Actual
12103661.002022-08-158067Actual
376822116.272024-08-158018Actual
16685583.002023-01-158064Actual
6501650.002022-03-178067Budget
241081184.002023-08-158017Actual
14015945.002022-10-158017Actual
25351395.452023-09-1580111Actual
5315789.002022-02-158017Actual
25433160.342023-09-1580411Actual
2557825.232023-09-1580212Actual
26925421.002023-11-158073Actual
38030106.082024-08-1580212Actual
5375623.002022-02-158067Actual
308582625.372024-02-158018Actual
28927112.462023-12-1680212Actual
285782482.952023-12-168018Actual
15533945.002022-12-168063Actual
32131366.722024-03-1680211Actual
10780300.002022-07-168056Actual
150561039.002022-11-158067Actual
327251336.002024-04-168015Actual
12985480.002022-09-158046Budget
2418159.002021-12-168073Actual
263012382.942023-10-158018Actual
12370550.002022-09-158013Budget
12041850.002022-08-158017Budget
302621836.002024-02-158013Actual
39182243.322024-09-1580212Actual
13421051.002021-11-158014Actual
32422985.482024-03-1680213Actual
160011197.002022-12-168017Actual
35558414.602024-06-1580311Actual
9859636.002022-06-158067Actual
15142649.582022-11-158028Actual
13093480.002022-09-158066Budget
2293494.002023-07-168026Actual
18006401.002023-02-158066Actual
21010360.002023-05-188046Actual
293841118.002024-01-158065Actual
330151820.002024-04-168017Actual
154981797.002022-12-168013Actual
12984497.002022-09-158046Actual
32845157.002024-04-168026Actual
11904207.002022-08-158056Actual
21746917.002023-06-158014Actual
2931270.002021-12-168056Actual
33309334.812024-04-1680411Actual
15653638.002022-12-168064Actual
1838451.822023-02-1580511Actual
24996529.002023-09-158036Actual

Generated 2024-11-14 17:44:29.018 UTC