[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002021-10-238165Budget
29675772.002023-11-228167Actual
12842280.002022-07-238116Budget
33310207.152024-02-2281411Actual
1021382.912021-08-228128Actual
18276185.872022-12-2381111Actual
19687265.002023-02-228173Actual
3648445.002021-11-228164Actual
24262638.972023-06-228168Actual
28607655.642023-10-238128Actual
20040221.002023-02-228166Actual
29853510.342023-11-2281111Actual
1722410.002021-09-228136Actual
12940380.002022-07-238136Budget
3319425.332021-10-238168Actual
2993280.002021-10-238166Budget
383581259.002024-07-238114Actual
39335594.252024-07-2381613Actual
8076650.002022-03-258114Budget
1161386.002021-09-228113Actual
29443319.002023-11-228116Actual
14767359.002022-09-228165Actual
35883457.402024-04-2281613Actual
23048263.002023-05-238166Actual
11635380.002022-06-228165Budget
37394336.002024-06-228116Actual
12986307.002022-07-238146Actual
10188243.002022-05-238163Actual
315091210.002024-01-228114Actual
38651208.002024-07-238156Actual
5893382.002022-01-228164Actual
23855452.002023-06-228165Actual
6363280.002022-01-228166Budget
14932150.002022-09-228156Actual
3212480.002021-10-238118Budget
30887592.002023-12-238128Actual
2033768.852023-02-2281211Actual
2469779.002021-10-238114Actual
4580214.002021-12-238163Actual
25696878.002023-08-228113Actual
24229482.912023-06-228128Actual
28196752.002023-10-238115Actual
31061273.102023-12-2381411Actual
23994218.002023-06-228146Actual
1769283.002021-09-228146Actual
18899109.002023-01-228126Actual
38599424.002024-07-238136Actual
31835284.002024-01-228166Actual
7095480.002022-02-228115Budget
39302627.582024-07-2381213Actual
25913644.002023-08-228115Actual
10314650.002022-05-238114Budget
22163637.002023-04-228167Actual
14880306.002022-09-228136Actual
38123329.332024-06-2281113Actual
31481246.002024-01-228173Actual
360591321.002024-05-238114Actual
16686361.002022-11-228164Actual
7891380.002022-03-258113Budget
11906200.002022-06-228156Budget
13095280.002022-07-238166Budget
17683516.002022-12-238114Actual
2053713.532023-02-2281212Actual
7484246.002022-02-228166Actual
38150420.562024-06-2281213Actual
2342737.992023-05-2381511Actual
33638983.002024-03-248113Actual
7282200.002022-02-228126Budget
32213105.022024-01-2281511Actual
28781269.912023-10-2381411Actual
7950280.002022-03-258163Budget
19189555.642023-01-228128Actual
9989280.002022-04-228128Budget
32926144.002024-02-228156Actual
31424635.002024-01-228163Actual
13235480.002022-07-238167Budget
2195885.002023-04-228126Actual
1632436.932022-10-2381511Actual
28429300.002023-10-238166Actual
17155370.792022-11-228128Actual
4441458.672021-11-228168Actual
23318177.362023-05-2381111Actual
37449361.002024-06-228136Actual
37180251.002024-06-228173Actual
17127916.252022-11-228118Actual
37031446.872024-05-2381613Actual
6304200.002022-01-228156Budget
3785561.002021-11-228165Actual
2653227.362023-08-2281511Actual
1529097.572022-09-2281311Actual
24201878.372023-06-228118Actual
22282434.422023-04-228168Actual
1540922.042022-09-2281112Actual
27192409.002023-09-228136Actual
9338478.002022-04-228115Actual
27489592.002023-09-228168Actual
341391093.002024-03-248117Actual
38982210.342024-07-2381211Actual
690890.002022-02-228173Budget
17868315.002022-12-238116Actual
32338457.152024-01-2281612Actual
28344440.002023-10-238136Actual
2452125.232023-06-2281112Actual
33793717.002024-03-248164Actual
5644380.002022-01-228113Budget
27334994.002023-09-228117Actual
10128347.002022-05-238113Actual
34823648.002024-04-228163Actual
2051022.042023-02-2281112Actual
16215232.682022-10-2381111Actual
24052199.002023-06-228166Actual
28962450.772023-10-2381612Actual
2351827.362023-05-2381112Actual
24672637.002023-07-238163Actual
21011223.002023-03-258146Actual
30206443.372023-11-2281613Actual
12891122.002022-07-238126Actual
11812401.002022-06-228136Actual
242198.002021-10-238173Actual
38544319.002024-07-238116Actual
34050182.002024-03-248156Actual
4658100.002021-12-238173Budget
11573480.002022-06-228115Budget
16892308.002022-11-228136Actual
29935283.742023-11-2281411Actual
30027339.062023-11-2281112Actual
2203434.422021-09-228168Actual
27690343.322023-09-2281611Actual
36299412.002024-05-238136Actual
28076254.002023-10-238173Actual
915090.002022-04-228173Budget
26451116.722023-08-2281211Actual
1830436.932022-12-2381211Actual
31544693.002024-01-228164Actual
17189.002021-08-228173Actual
26063276.002023-08-228136Actual
2056842.252023-02-2281612Actual
9618200.002022-04-228146Budget
38003257.152024-06-2281112Actual
20391140.122023-02-2281411Actual
17598686.002022-12-238163Actual
36999497.752024-05-2381213Actual
2540796.512023-07-2381311Actual
11574556.002022-06-228115Actual
10512380.002022-05-238165Budget
33851753.002024-03-248115Actual
30766994.002023-12-238117Actual
34379113.532024-03-2481211Actual
9259480.002022-04-228164Budget
10841316.002022-05-238166Actual
39009210.342024-07-2381311Actual
28289379.002023-10-238116Actual
6161157.002022-01-228126Actual
1816125.002021-09-228156Actual
5565398.062021-12-238168Actual
6033459.002022-01-228165Actual
34672446.872024-03-2481113Actual
8827480.002022-03-258118Budget
3906349.702024-07-2381511Actual
6442550.002022-01-228117Budget
6257280.002022-01-228146Budget
15619527.002022-10-238114Actual
30174492.492023-11-2281213Actual
2663551.002021-10-238165Actual
7378200.002022-02-228146Budget
36682198.642024-05-2381211Actual
24942223.002023-07-238116Actual
31095362.472023-12-2381611Actual
12044525.002022-06-228117Actual
8356414.002022-03-258116Actual
3728468.002021-11-228115Actual
12890100.002022-07-238126Budget
32819394.002024-02-228116Actual
19103708.002023-01-228167Actual
30596162.002023-12-238126Actual
212171105.652023-03-258118Actual
8686650.002022-03-258117Budget
33970109.002024-03-248126Actual
19807488.002023-02-228115Actual
1484643.002021-09-228115Actual
7703480.002022-02-228118Budget
360499.002021-08-228115Actual
1644313.532022-10-2381212Actual
36325261.002024-05-238146Actual
5892480.002022-01-228164Budget
3005570.972023-11-2281212Actual
17034709.002022-11-228117Actual
15022819.002022-09-228117Actual
11433729.002022-06-228114Actual
36736229.492024-05-2381411Actual
31215536.942023-12-2381612Actual
11859248.002022-06-228146Actual
20838497.002023-03-258115Actual
8747480.002022-03-258167Budget
32246298.642024-01-2281611Actual
1545382.002021-09-228165Actual
2606551.002021-10-238115Actual
35850469.682024-04-2281213Actual
2526405.002021-10-238164Actual
36853274.172024-05-2381112Actual
2036463.532023-02-2281311Actual
36596642.002024-05-238168Actual
9012380.002022-04-228113Budget
37123797.002024-06-228163Actual
1838532.672022-12-2381511Actual
644280.002021-08-228146Budget
2254646.502023-04-2281612Actual
973779.882021-08-228118Actual
29908317.792023-11-2281311Actual
2095749.582021-09-228118Actual
7017459.002022-02-228164Actual
34552322.042024-03-2481112Actual
9522139.002022-04-228126Actual
2343280.002021-10-238163Budget
6113280.002022-01-228116Budget
292571111.002023-11-228114Actual
4910480.002021-12-238165Budget
14852104.002022-09-228126Actual
3688167.782024-05-2381212Actual
6160200.002022-01-228126Budget
2016380.002021-09-228167Budget
1789587.002022-12-238126Actual
38486806.002024-07-238165Actual
915168.002022-04-228173Actual

Generated 2024-09-21 05:42:30.379 UTC