[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002022-07-238115Budget
750302.002021-08-228166Actual
35201147.002024-04-228156Actual
22908248.002023-05-238116Actual
34293608.672024-03-248168Actual
9941480.002022-04-228118Budget
35326836.002024-04-228167Actual
274271269.292023-09-228118Actual
28429300.002023-10-238166Actual
13541707.002022-08-228163Actual
37301860.002024-06-228115Actual
38982210.342024-07-2381211Actual
2041877.362023-02-2281511Actual
915090.002022-04-228173Budget
2204280.002021-09-228168Budget
7951257.002022-03-258163Actual
37625834.002024-06-228167Actual
12561672.002022-07-238114Actual
13363405.632022-07-238128Actual
2561127.362023-07-2381612Actual
23346110.342023-05-2381211Actual
6113280.002022-01-228116Budget
5317550.002021-12-238117Budget
24849416.002023-07-238115Actual
8934200.002022-03-258168Budget
2831698.002023-10-238126Actual
245487.142023-06-2281212Actual
8076650.002022-03-258114Budget
2993280.002021-10-238166Budget
27079585.002023-09-228165Actual
2394052.002023-06-228126Actual
4255468.002021-11-228167Actual
30476770.002023-12-238115Actual
5457480.002021-12-238118Budget
1484643.002021-09-228115Actual
35175225.002024-04-228146Actual
33050802.002024-02-228167Actual
17127916.252022-11-228118Actual
12435200.002022-07-238163Budget
16095940.492022-10-238118Actual
892380.002021-08-228167Budget
383581259.002024-07-238114Actual
23855452.002023-06-228165Actual
38330185.002024-07-238173Actual
3649480.002021-11-228164Budget
3398380.002021-11-228113Budget
38273608.002024-07-238163Actual
4989316.002021-12-238116Actual
1546480.002021-09-228165Budget
3906349.702024-07-2381511Actual
18331106.082022-12-2381311Actual
24320169.912023-06-2281111Actual
32012717.762024-01-228128Actual
36351198.002024-05-238156Actual
14852104.002022-09-228126Actual
21067263.002023-03-258166Actual
1219280.002021-09-228163Budget
18953159.002023-01-228146Actual
9259480.002022-04-228164Budget
25352245.442023-07-2381111Actual
29675772.002023-11-228167Actual
6691414.732022-01-228168Actual
9395500.002022-04-228165Actual
12434221.002022-07-238163Actual
1768280.002021-09-228146Budget
37475275.002024-06-228146Actual
19189555.642023-01-228128Actual
20251614.732023-02-228168Actual
269541088.002023-09-228114Actual
36562608.672024-05-238128Actual
13722563.002022-08-228115Actual
31835284.002024-01-228166Actual
9862480.002022-04-228167Budget
18064743.002022-12-238117Actual
33581678.462024-02-2281613Actual
29470105.002023-11-228126Actual
37336715.002024-06-228165Actual
11307200.002022-06-228163Budget
14016585.002022-08-228117Actual
11635380.002022-06-228165Budget
16779512.002022-11-228165Actual
24997327.002023-07-238136Actual
9571380.002022-04-228136Budget
9073250.002022-04-228163Actual
20007119.002023-02-228156Actual
38684332.002024-07-238166Actual
7095480.002022-02-228115Budget
27334994.002023-09-228117Actual
2095749.582021-09-228118Actual
26330661.702023-08-228128Actual
15177473.822022-09-228168Actual
353841305.652024-04-228118Actual
32874376.002024-02-228136Actual
4707709.002021-12-238114Actual
1021382.912021-08-228128Actual
690996.002022-02-228173Actual
33998412.002024-03-248136Actual
18979115.002023-01-228156Actual
2743304.002021-10-238116Actual
17598686.002022-12-238163Actual
22963305.002023-05-238136Actual
2015436.002021-09-228167Actual
28754253.962023-10-2381311Actual
16297135.872022-10-2381411Actual
35121126.002024-04-228126Actual
14932150.002022-09-228156Actual
22395132.682023-04-2281311Actual
33464503.962024-02-2281612Actual
17090.002021-08-228173Budget
326331346.002024-02-228114Actual
14825256.002022-09-228116Actual
27455867.762023-09-228128Actual
5133280.002021-12-238146Budget
10919591.002022-05-238117Actual
7096436.002022-02-228115Actual
8278414.002022-03-258165Actual
7564650.002022-02-228117Budget
4658100.002021-12-238173Budget
1933663.532023-01-2281311Actual
27690343.322023-09-2281611Actual
5893382.002022-01-228164Actual
5378386.002021-12-238167Actual
28076254.002023-10-238173Actual
24375102.892023-06-2281311Actual
20218532.912023-02-228128Actual
2051022.042023-02-2281112Actual
175631102.002022-12-238113Actual
36186605.002024-05-238165Actual
7234384.002022-02-228116Actual
2839380.002021-10-238136Budget
19842386.002023-02-228165Actual
296401093.002023-11-228117Actual
5180200.002021-12-238156Budget
17034709.002022-11-228117Actual
30355258.002023-12-238173Actual
2546170.972023-07-2381511Actual
185671144.002023-01-228113Actual
33228529.492024-02-2281111Actual
35586250.762024-04-2281411Actual
36853274.172024-05-2381112Actual
12293280.002022-06-228168Budget
8606310.002022-03-258166Actual
13173499.002022-07-238117Actual
11059480.002022-05-238118Budget
1544244.382022-09-2281612Actual
31007113.532023-12-2381211Actual
1529097.572022-09-2281311Actual
14880306.002022-09-228136Actual
29080443.372023-10-2381613Actual
37031446.872024-05-2381613Actual
9522139.002022-04-228126Actual
347881061.002024-04-228113Actual
5972480.002022-01-228115Budget
31363.002021-08-228113Actual
26478139.062023-08-2281311Actual
26423281.622023-08-2281111Actual
6257280.002022-01-228146Budget
13362200.002022-07-238128Budget
12891122.002022-07-238126Actual
27894671.442023-09-2281213Actual
16918200.002022-11-228146Actual
10129380.002022-05-238113Budget
28196752.002023-10-238115Actual
7484246.002022-02-228166Actual
26834975.002023-09-228113Actual
370881180.002024-06-228113Actual
6957650.002022-02-228114Budget
33673614.002024-03-248163Actual
37180251.002024-06-228173Actual
30650209.002023-12-238146Actual
1624332.672022-10-2381211Actual
24229482.912023-06-228128Actual
6770380.002022-02-228113Budget
3561352.892024-04-2281511Actual
30979442.262023-12-2381111Actual
10591280.002022-05-238116Budget
24942223.002023-07-238116Actual
3587700.002021-11-228114Actual
9474391.002022-04-228116Actual
28699510.342023-10-2381111Actual
35446749.582024-04-228168Actual
313891115.002024-01-228113Actual
4382280.002021-11-228128Budget
7702655.642022-02-228118Actual
11246439.002022-06-228113Actual
15591177.002022-10-238173Actual
30089489.072023-11-2281612Actual
29795723.822023-11-228168Actual
30206443.372023-11-2281613Actual
7379275.002022-02-228146Actual
27629281.622023-09-2281411Actual
7155445.002022-02-228165Actual
21011223.002023-03-258146Actual
5456948.072021-12-238118Actual
13235480.002022-07-238167Budget
11812401.002022-06-228136Actual
10314650.002022-05-238114Budget
15351214.592022-09-2281611Actual
6362235.002022-01-228166Actual
3783197.572024-06-2281211Actual
21873366.002023-04-228165Actual
22989167.002023-05-238146Actual
33549434.592024-02-2281213Actual
34024260.002024-03-248146Actual
21839542.002023-04-228115Actual
1747514.592022-11-2281212Actual
36031195.002024-05-238173Actual
11636530.002022-06-228165Actual
7891380.002022-03-258113Budget
21781307.002023-04-228164Actual
38393686.002024-07-238164Actual
11964280.002022-06-228166Budget
2469779.002021-10-238114Actual
4659124.002021-12-238173Actual
23015180.002023-05-238156Actual
6692280.002022-01-228168Budget
29172635.002023-11-228163Actual
3213835.952021-10-238118Actual
15912160.002022-10-238156Actual
33885768.002024-03-248165Actual
11168280.002022-05-238168Budget
16215232.682022-10-2381111Actual
1955550.002021-09-228117Budget
23400146.512023-05-2381411Actual
23994218.002023-06-228146Actual
34943828.002024-04-228164Actual
7378200.002022-02-228146Budget
24463227.362023-06-2281611Actual
279183.002021-10-238126Actual
12623480.002022-07-238164Budget
10050200.002022-04-228168Budget
4581200.002021-12-238163Budget
1735637.992022-11-2281511Actual
30801780.002023-12-238167Actual
34050182.002024-03-248156Actual
2496956.002023-07-238126Actual
32900265.002024-02-228146Actual
973779.882021-08-228118Actual
35036585.002024-04-228165Actual
31273239.852023-12-2381113Actual

Generated 2024-09-21 06:23:58.524 UTC