[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002021-11-218114Budget
27137302.002023-09-218116Actual
279183.002021-10-228126Actual
7812301.092022-02-218168Actual
10375480.002022-05-228164Budget
25352245.442023-07-2281111Actual
14233195.442022-08-2181111Actual
308591625.352023-12-228118Actual
14016585.002022-08-218117Actual
1768280.002021-09-218146Budget
6583798.072022-01-218118Actual
6160200.002022-01-218126Budget
2887276.002021-10-228146Actual
219650.002021-08-218114Actual
2342216.002021-10-228163Actual
19900260.002023-02-218116Actual
2603560.002023-08-218126Actual
11385100.002022-06-218173Budget
7332380.002022-02-218136Budget
1673135.002021-09-218126Actual
30476770.002023-12-228115Actual
5505463.212021-12-228128Actual
33885768.002024-03-238165Actual
370881180.002024-06-218113Actual
29172635.002023-11-218163Actual
4335642.002021-11-218118Actual
7891380.002022-03-248113Budget
9522139.002022-04-218126Actual
5036139.002021-12-228126Actual
337581099.002024-03-238114Actual
2662540.122023-08-2181112Actual
12373380.002022-07-228113Budget
28727148.632023-10-2281211Actual
5892480.002022-01-218164Budget
36351198.002024-05-228156Actual
23968321.002023-06-218136Actual
26115130.002023-08-218156Actual
3906349.702024-07-2281511Actual
1644313.532022-10-2281212Actual
14315101.822022-08-2181411Actual
22249443.512023-04-218128Actual
6771435.002022-02-218113Actual
12561672.002022-07-228114Actual
2254646.502023-04-2181612Actual
15235230.552022-09-2181111Actual
1750644.382022-11-2181612Actual
2527380.002021-10-228164Budget
5378386.002021-12-228167Actual
8405200.002022-03-248126Budget
28019703.002023-10-228163Actual
1218281.002021-09-218163Actual
2892869.912023-10-2281212Actual
8404161.002022-03-248126Actual
10782186.002022-05-228156Actual
20985324.002023-03-248136Actual
31695351.002024-01-218116Actual
10735319.002022-05-228146Actual
28842294.382023-10-2281611Actual
27046802.002023-09-218115Actual
27079585.002023-09-218165Actual
5086350.002021-12-228136Actual
8827480.002022-03-248118Budget
21279482.912023-03-248168Actual
37534332.002024-06-218166Actual
1769283.002021-09-218146Actual
13314480.002022-07-228118Budget
30766994.002023-12-228117Actual
28429300.002023-10-228166Actual
14732542.002022-09-218115Actual
19807488.002023-02-218115Actual
4116372.002021-11-218166Actual
18927289.002023-01-218136Actual
6582480.002022-01-218118Budget
1344650.002021-09-218114Budget
19955306.002023-02-218136Actual
375911019.002024-06-218117Actual
11811380.002022-06-218136Budget
11058851.102022-05-228118Actual
690890.002022-02-218173Budget
7379275.002022-02-218146Actual
27867224.062023-09-2181113Actual
26330661.702023-08-218128Actual
38393686.002024-07-228164Actual
22071251.002023-04-218166Actual
31424635.002024-01-218163Actual
11715345.002022-06-218116Actual
6442550.002022-01-218117Budget
17302101.822022-11-2181311Actual
645243.002021-08-218146Actual
9199650.002022-04-218114Budget
29881113.532023-11-2181211Actual
26008181.002023-08-218116Actual
35765609.282024-04-2181612Actual
315091210.002024-01-218114Actual
10688391.002022-05-228136Actual
11059480.002022-05-228118Budget
11714280.002022-06-218116Budget
8686650.002022-03-248117Budget
35326836.002024-04-218167Actual
2993280.002021-10-228166Budget
30676168.002023-12-228156Actual
5318488.002021-12-228117Actual
24229482.912023-06-218128Actual
2095785.002023-03-248126Actual
7702655.642022-02-218118Actual
5504280.002021-12-228128Budget
28370253.002023-10-228146Actual
7331401.002022-02-218136Actual
29350806.002023-11-218115Actual
27575167.782023-09-2181211Actual
17717384.002022-12-228164Actual
32959351.002024-02-218166Actual
7282200.002022-02-218126Budget
9666123.002022-04-218156Actual
33673614.002024-03-238163Actual
3134380.002021-10-228167Budget
1851044.382022-12-2281612Actual
34050182.002024-03-238156Actual
18185385.942022-12-228128Actual
27690343.322023-09-2181611Actual
802890.002022-03-248173Budget
2095749.582021-09-218118Actual
37180251.002024-06-218173Actual
28699510.342023-10-2281111Actual
28641634.432023-10-228168Actual
22038117.002023-04-218156Actual
19630650.002023-02-218163Actual
18687609.002023-01-218114Actual
10266100.002022-05-228173Actual
3538100.002021-11-218173Budget
892380.002021-08-218167Budget
3688167.782024-05-2281212Actual
36914423.112024-05-2281612Actual
2036463.532023-02-2181311Actual
26089160.002023-08-218146Actual
1939076.292023-01-2181511Actual
11964280.002022-06-218166Budget
7951257.002022-03-248163Actual
30298683.002023-12-228163Actual
34024260.002024-03-238146Actual
29761628.372023-11-218128Actual
23699124.002023-06-218173Actual
30887592.002023-12-228128Actual
36736229.492024-05-2281411Actual
1160380.002021-09-218113Budget
9337480.002022-04-218115Budget
11906200.002022-06-218156Budget
35175225.002024-04-218146Actual
11858280.002022-06-218146Budget
30624353.002023-12-228136Actual
38123329.332024-06-2181113Actual
2840423.002021-10-228136Actual
10590338.002022-05-228116Actual
17810478.002022-12-228165Actual
27455867.762023-09-218128Actual
165311004.002022-11-218113Actual
17949160.002022-12-228146Actual
3133414.002021-10-228167Actual
27277282.002023-09-218166Actual
11494494.002022-06-218164Actual
17390218.852022-11-2181611Actual
6830280.002022-02-218163Budget
15912160.002022-10-228156Actual
1540922.042022-09-2181112Actual
26063276.002023-08-218136Actual
11859248.002022-06-218146Actual
1624332.672022-10-2281211Actual
330161127.002024-02-218117Actual
419414.002021-08-218165Actual
32605322.002024-02-218173Actual
22695252.002023-05-228173Actual
36795294.382024-05-2281611Actual
26148179.002023-08-218166Actual
12435200.002022-07-228163Budget
11763186.002022-06-218126Actual
1953932.672023-01-2181612Actual
12890100.002022-07-228126Budget
36682198.642024-05-2281211Actual
27164138.002023-09-218126Actual
175631102.002022-12-228113Actual
3212480.002021-10-228118Budget
1641626.292022-10-2281112Actual
37123797.002024-06-218163Actual
25139842.002023-07-228117Actual
8500200.002022-03-248146Budget
29675772.002023-11-218167Actual
19842386.002023-02-218165Actual
17247191.192022-11-2181111Actual
36244409.002024-05-228116Actual
10980480.002022-05-228167Budget
281041346.002023-10-228114Actual
420480.002021-08-218165Budget
33283216.722024-02-2181311Actual
17069488.002022-11-218167Actual
17155370.792022-11-218128Actual
28076254.002023-10-228173Actual
37885336.942024-06-2181411Actual
13315842.012022-07-228118Actual
8137482.002022-03-248164Actual
36031195.002024-05-228173Actual
3320280.002021-10-228168Budget
10049473.822022-04-218168Actual
11106200.002022-05-228128Budget
4383502.612021-11-218128Actual
27602350.772023-09-2181311Actual
33943375.002024-03-238116Actual
10920550.002022-05-228117Budget
29080443.372023-10-2281613Actual
352911019.002024-04-218117Actual
26777457.402023-08-2181613Actual
23373132.682023-05-2281311Actual
9665200.002022-04-218156Budget
15619527.002022-10-228114Actual
11574556.002022-06-218115Actual
29853510.342023-11-2181111Actual
32423610.042024-01-2181213Actual
11495480.002022-06-218164Budget
4441458.672021-11-218168Actual
17034709.002022-11-218117Actual
2664480.002021-10-228165Budget
9523200.002022-04-218126Budget
8747480.002022-03-248167Budget
13235480.002022-07-228167Budget
29935283.742023-11-2181411Actual

Generated 2024-09-20 17:34:39.387 UTC