[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803165.652024-08-1181212Actual
14932150.002022-11-118156Actual
31181130.552024-02-1181212Actual
15022819.002022-11-118117Actual
2342216.002021-12-128163Actual
4989316.002022-02-118116Actual
2993280.002021-12-128166Budget
7235380.002022-04-138116Budget
8500200.002022-05-148146Budget
252321051.102023-09-118118Actual
2664480.002021-12-128165Budget
13363405.632022-09-118128Actual
32959351.002024-04-128166Actual
24375102.892023-08-1181311Actual
24997327.002023-09-118136Actual
292571111.002024-01-118114Actual
34943828.002024-06-118164Actual
36299412.002024-07-128136Actual
17189.002021-10-118173Actual
37534332.002024-08-118166Actual
15591177.002022-12-128173Actual
1219280.002021-11-118163Budget
34293608.672024-05-138168Actual
23968321.002023-08-118136Actual
6831281.002022-04-138163Actual
34580126.292024-05-1381212Actual
1624332.672022-12-1281211Actual
26566152.892023-10-1181611Actual
12701596.002022-09-118115Actual
35646344.382024-06-1181611Actual
12372350.002022-09-118113Actual
25023180.002023-09-118146Actual
36271103.002024-07-128126Actual
12987280.002022-09-118146Budget
19189555.642023-03-138128Actual
2663551.002021-12-128165Actual
598372.002021-10-118136Actual
645243.002021-10-118146Actual
29443319.002024-01-118116Actual
26777457.402023-10-1181613Actual
25790191.002023-10-118173Actual
12513100.002022-09-118173Budget
21873366.002023-06-118165Actual
9665200.002022-06-118156Budget
13362200.002022-09-118128Budget
245487.142023-08-1181212Actual
269541088.002023-11-118114Actual
36384286.002024-07-128166Actual
2056842.252023-04-1381612Actual
11058851.102022-07-128118Actual
36972460.912024-07-1281113Actual
91280.002021-10-118163Budget
12373380.002022-09-118113Budget
191611192.012023-03-138118Actual
8136480.002022-05-148164Budget
4910480.002022-02-118165Budget
14965223.002022-11-118166Actual
20930236.002023-05-148116Actual
21159509.002023-05-148167Actual
24884425.002023-09-118165Actual
23727634.002023-08-118114Actual
5785100.002022-03-138173Budget
9861393.002022-06-118167Actual
383581259.002024-09-118114Actual
12702480.002022-09-118115Budget
17390218.852023-01-1181611Actual
2606551.002021-12-128115Actual
6303152.002022-03-138156Actual
4116372.002022-01-118166Actual
22638598.002023-07-128163Actual
9801637.002022-06-118117Actual
30676168.002024-02-118156Actual
2053713.532023-04-1381212Actual
10687380.002022-07-128136Budget
6160200.002022-03-138126Budget
3727480.002022-01-118115Budget
30801780.002024-02-118167Actual
3071550.002021-12-128117Budget
38181732.842024-08-1181613Actual
37945359.282024-08-1181611Actual
13628494.002022-10-118114Actual
25948558.002023-10-118165Actual
9395500.002022-06-118165Actual
18331106.082023-02-1181311Actual
31007113.532024-02-1181211Actual
5706232.002022-03-138163Actual
349081240.002024-06-118114Actual
4581200.002022-02-118163Budget
19068736.002023-03-138117Actual
17034709.002023-01-118117Actual
7095480.002022-04-138115Budget
2892869.912023-12-1281212Actual
30206443.372024-01-1181613Actual
23373132.682023-07-1281311Actual
28699510.342023-12-1281111Actual
38150420.562024-08-1181213Actual
4055200.002022-01-118156Budget
8453406.002022-05-148136Actual
2095749.582021-11-118118Actual
17155370.792023-01-118128Actual
4580214.002022-02-118163Actual
12185480.002022-08-118118Budget
6257280.002022-03-138146Budget
35094299.002024-06-118116Actual
12106480.002022-08-118167Budget
5566280.002022-02-118168Budget
296401093.002024-01-118117Actual
27489592.002023-11-118168Actual
4255468.002022-01-118167Actual
3649480.002022-01-118164Budget
6504380.002022-03-138167Budget
12560650.002022-09-118114Budget
37449361.002024-08-118136Actual
3962372.002022-01-118136Actual
5318488.002022-02-118117Actual
8356414.002022-05-148116Actual
35446749.582024-06-118168Actual
27192409.002023-11-118136Actual
8934200.002022-05-148168Budget
831550.002021-10-118117Budget
2662540.122023-10-1181112Actual
31926850.002024-03-128167Actual
32213105.022024-03-1281511Actual
36244409.002024-07-128116Actual
892380.002021-10-118167Budget
27867224.062023-11-1181113Actual
18814512.002023-03-138165Actual
7702655.642022-04-138118Actual
15534585.002022-12-128163Actual
27137302.002023-11-118116Actual
26089160.002023-10-118146Actual
11495480.002022-08-118164Budget
28019703.002023-12-128163Actual
10375480.002022-07-128164Budget
6161157.002022-03-138126Actual
1021382.912021-10-118128Actual
5565398.062022-02-118168Actual
1816125.002021-11-118156Actual
29761628.372024-01-118128Actual
12232284.422022-08-118128Actual
1830436.932023-02-1181211Actual
28754253.962023-12-1281311Actual
16623275.002023-01-118173Actual
12986307.002022-09-118146Actual
18602579.002023-03-138163Actual
1955550.002021-11-118117Budget
33998412.002024-05-138136Actual
13173499.002022-09-118117Actual
34460101.822024-05-1381511Actual
2251313.532023-06-1181112Actual
1443314.592022-10-1181212Actual
2653227.362023-10-1181511Actual
24757627.002023-09-118114Actual
20780414.002023-05-148164Actual
29047664.422023-12-1281213Actual
5971561.002022-03-138115Actual
8747480.002022-05-148167Budget
10129380.002022-07-128113Budget
33228529.492024-04-1281111Actual
6442550.002022-03-138117Budget
5085380.002022-02-118136Budget
21419146.512023-05-1481411Actual
12764380.002022-09-118165Budget
3785561.002022-01-118165Actual
3648445.002022-01-118164Actual
34050182.002024-05-138156Actual
5180200.002022-02-118156Budget
31300443.372024-02-1181213Actual
14315101.822022-10-1181411Actual
33793717.002024-05-138164Actual
38123329.332024-08-1181113Actual
7485280.002022-04-138166Budget
35532223.102024-06-1181211Actual
2195885.002023-06-118126Actual
12184725.342022-08-118118Actual
15143402.602022-11-118128Actual
29853510.342024-01-1181111Actual
2033768.852023-04-1381211Actual
90278.002021-10-118163Actual
31034330.552024-02-1181311Actual
9989280.002022-06-118128Budget
12891122.002022-09-118126Actual
3961380.002022-01-118136Budget
19842386.002023-04-138165Actual
20132473.002023-04-138167Actual
5784124.002022-03-138173Actual
20007119.002023-04-138156Actual
9723280.002022-06-118166Budget
1404421.002021-11-118164Actual
1769283.002021-11-118146Actual
17247191.192023-01-1181111Actual
28900377.362023-12-1281112Actual
370881180.002024-08-118113Actual
31802180.002024-03-128156Actual
973779.882021-10-118118Actual
33730224.002024-05-138173Actual
7950280.002022-05-148163Budget
27809581.622023-11-1181612Actual
10840280.002022-07-128166Budget
750302.002021-10-118166Actual
22603984.002023-07-128113Actual
9571380.002022-06-118136Budget
22758354.002023-07-128164Actual
14852104.002022-11-118126Actual
3461200.002022-01-118163Budget
37803401.832024-08-1181111Actual
6582480.002022-03-138118Budget
23105643.002023-07-128117Actual
18064743.002023-02-118117Actual
19807488.002023-04-138115Actual
26207926.002023-10-118117Actual
13033200.002022-09-118156Budget
9940975.342022-06-118118Actual
7017459.002022-04-138164Actual
5457480.002022-02-118118Budget
151151084.432022-11-118118Actual
14521864.002022-11-118113Actual
2203434.422021-11-118168Actual
19223458.672023-03-138168Actual
28641634.432023-12-128168Actual
11306255.002022-08-118163Actual
34082264.002024-05-138166Actual
25049102.002023-09-118156Actual
23460193.322023-07-1281611Actual

Generated 2024-11-10 23:27:07.530 UTC