[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12986307.002022-09-118146Actual
16037650.002022-12-128167Actual
2351827.362023-07-1281112Actual
7332380.002022-04-138136Budget
16892308.002023-01-118136Actual
32012717.762024-03-128128Actual
26330661.702023-10-118128Actual
9396380.002022-06-118165Budget
28396198.002023-12-128156Actual
10128347.002022-07-128113Actual
2458033.742023-08-1181612Actual
36709260.342024-07-1281311Actual
36972460.912024-07-1281113Actual
269541088.002023-11-118114Actual
38330185.002024-09-118173Actual
2543499.702023-09-1181411Actual
31034330.552024-02-1181311Actual
33673614.002024-05-138163Actual
8356414.002022-05-148116Actual
29292657.002024-01-118164Actual
11247380.002022-08-118113Budget
3791249.702024-08-1181511Actual
1443314.592022-10-1181212Actual
25913644.002023-10-118115Actual
18814512.002023-03-138165Actual
1721380.002021-11-118136Budget
22603984.002023-07-128113Actual
1647427.362022-12-1281612Actual
37449361.002024-08-118136Actual
9802650.002022-06-118117Budget
13662431.002022-10-118164Actual
14932150.002022-11-118156Actual
5239310.002022-02-118166Actual
10735319.002022-07-128146Actual
18927289.002023-03-138136Actual
36151886.002024-07-128115Actual
26063276.002023-10-118136Actual
191611192.012023-03-138118Actual
10267100.002022-07-128173Budget
3212480.002021-12-128118Budget
31776228.002024-03-128146Actual
30596162.002024-02-118126Actual
2742280.002021-12-128116Budget
37745819.282024-08-118168Actual
9338478.002022-06-118115Actual
38599424.002024-09-118136Actual
33170749.582024-04-128168Actual
1160380.002021-11-118113Budget
281041346.002023-12-128114Actual
30511669.002024-02-118165Actual
19927104.002023-04-138126Actual
13957246.002022-10-118166Actual
13924152.002022-10-118156Actual
32900265.002024-04-128146Actual
27602350.772023-11-1181311Actual
23105643.002023-07-128117Actual
10314650.002022-07-128114Budget
1744814.592023-01-1181112Actual
27244144.002023-11-118156Actual
28781269.912023-12-1281411Actual
5086350.002022-02-118136Actual
3071550.002021-12-128117Budget
10189200.002022-07-128163Budget
387411102.002024-09-118117Actual
18953159.002023-03-138146Actual
1345650.002021-11-118114Actual
21628891.002023-06-118113Actual
3320280.002021-12-128168Budget
3343069.912024-04-1281212Actual
3133414.002021-12-128167Actual
31300443.372024-02-1181213Actual
2469779.002021-12-128114Actual
30624353.002024-02-118136Actual
22638598.002023-07-128163Actual
12434221.002022-09-118163Actual
2993280.002021-12-128166Budget
2254646.502023-06-1181612Actual
7331401.002022-04-138136Actual
330161127.002024-04-128117Actual
23642538.002023-08-118163Actual
342321305.652024-05-138118Actual
33970109.002024-05-138126Actual
21747567.002023-06-118114Actual
9013358.002022-06-118113Actual
15534585.002022-12-128163Actual
9475380.002022-06-118116Budget
2342216.002021-12-128163Actual
4769480.002022-02-118164Budget
4383502.612022-01-118128Actual
2663551.002021-12-128165Actual
891418.002021-10-118167Actual
2095749.582021-11-118118Actual
9199650.002022-06-118114Budget
15860315.002022-12-128136Actual
8137482.002022-05-148164Actual
18602579.002023-03-138163Actual
25260502.612023-09-118128Actual
13314480.002022-09-118118Budget
597380.002021-10-118136Budget
341391093.002024-05-138117Actual
18979115.002023-03-138156Actual
8278414.002022-05-148165Actual
27079585.002023-11-118165Actual
35559256.082024-06-1181311Actual
29675772.002024-01-118167Actual
11495480.002022-08-118164Budget
14825256.002022-11-118116Actual
39335594.252024-09-1181613Actual
1789587.002023-02-118126Actual
1440623.102022-10-1181112Actual
9861393.002022-06-118167Actual
2195885.002023-06-118126Actual
6770380.002022-04-138113Budget
20007119.002023-04-138156Actual
35732150.762024-06-1181212Actual
29172635.002024-01-118163Actual
19423197.572023-03-1381611Actual
3260280.002021-12-128128Budget
27575167.782023-11-1181211Actual
25082270.002023-09-118166Actual
26089160.002023-10-118146Actual
263021475.352023-10-118118Actual
19068736.002023-03-138117Actual
26717217.052023-10-1181113Actual
11385100.002022-08-118173Budget
28138717.002023-12-128164Actual
20097722.002023-04-138117Actual
4768509.002022-02-118164Actual
372081275.002024-08-118114Actual
14233195.442022-10-1181111Actual
27277282.002023-11-118166Actual
12105409.002022-08-118167Actual
27656119.912023-11-1181511Actual
36853274.172024-07-1281112Actual
315091210.002024-03-128114Actual
30801780.002024-02-118167Actual
5893382.002022-03-138164Actual
12842280.002022-09-118116Budget
8748468.002022-05-148167Actual
38150420.562024-08-1181213Actual
20391140.122023-04-1381411Actual
4056164.002022-01-118156Actual
6303152.002022-03-138156Actual
9723280.002022-06-118166Budget
2282380.002021-12-128113Budget
6692280.002022-03-138168Budget
14288142.252022-10-1181311Actual
14640577.002022-11-118114Actual
11432650.002022-08-118114Budget
18218592.002023-02-118168Actual
28344440.002023-12-128136Actual
6441715.002022-03-138117Actual
33464503.962024-04-1281612Actual
31095362.472024-02-1181611Actual
16918200.002023-01-118146Actual
32456420.562024-03-1281613Actual
26423281.622023-10-1181111Actual
26242725.002023-10-118167Actual
285791537.472023-12-128118Actual
11574556.002022-08-118115Actual
17949160.002023-02-118146Actual
750302.002021-10-118166Actual
27547499.702023-11-1181111Actual
2880859.272023-12-1281511Actual
2204280.002021-11-118168Budget
7950280.002022-05-148163Budget
17189507.152023-01-118168Actual
13362200.002022-09-118128Budget
14674342.002022-11-118164Actual
644280.002021-10-118146Budget
29908317.792024-01-1181311Actual
15022819.002022-11-118117Actual
19807488.002023-04-138115Actual
91280.002021-10-118163Budget
1540922.042022-11-1181112Actual
1446439.062022-10-1181612Actual
12435200.002022-09-118163Budget
8454380.002022-05-148136Budget
16977267.002023-01-118166Actual
28196752.002023-12-128115Actual
35201147.002024-06-118156Actual
17868315.002023-02-118116Actual
12890100.002022-09-118126Budget
296401093.002024-01-118117Actual
15057643.002022-11-118167Actual
22963305.002023-07-128136Actual
19749331.002023-04-138164Actual
4847480.002022-02-118115Budget
1583255.002022-12-128126Actual
9572401.002022-06-118136Actual
13872251.002022-10-118136Actual
5377380.002022-02-118167Budget
13174550.002022-09-118117Budget
28019703.002023-12-128163Actual
35036585.002024-06-118165Actual
39009210.342024-09-1181311Actual
2153827.362023-05-1481112Actual
21245532.912023-05-148128Actual
29047664.422023-12-1281213Actual
32396376.702024-03-1281113Actual
19281232.682023-03-1381111Actual
32761790.002024-04-128165Actual
9666123.002022-06-118156Actual
10688391.002022-07-128136Actual
12513100.002022-09-118173Budget
20838497.002023-05-148115Actual
33310207.152024-04-1281411Actual
8136480.002022-05-148164Budget
15317140.122022-11-1181411Actual
3213835.952021-12-128118Actual
25948558.002023-10-118165Actual
33344340.132024-04-1281611Actual
349081240.002024-06-118114Actual
38896710.192024-09-118168Actual
1735637.992023-01-1181511Actual
9258546.002022-06-118164Actual
7016480.002022-04-138164Budget
419414.002021-10-118165Actual
24320169.912023-08-1181111Actual
30709259.002024-02-118166Actual
35586250.762024-06-1181411Actual
12764380.002022-09-118165Budget
6210380.002022-03-138136Budget
14612127.002022-11-118173Actual

Generated 2024-11-11 00:05:52.627 UTC