[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872023-07-2381211Actual
27079585.002023-09-228165Actual
1644313.532022-10-2381212Actual
5238280.002021-12-238166Budget
20097722.002023-02-228117Actual
5085380.002021-12-238136Budget
4768509.002021-12-238164Actual
21037164.002023-03-258156Actual
24262638.972023-06-228168Actual
14139385.942022-08-228128Actual
28196752.002023-10-238115Actual
2496956.002023-07-238126Actual
35446749.582024-04-228168Actual
360591321.002024-05-238114Actual
12986307.002022-07-238146Actual
35883457.402024-04-2281613Actual
2555220.972023-07-2381112Actual
5239310.002021-12-238166Actual
3284697.002024-02-228126Actual
9862480.002022-04-228167Budget
34614559.282024-03-2481612Actual
30511669.002023-12-238165Actual
26207926.002023-08-228117Actual
31034330.552023-12-2381311Actual
13174550.002022-07-238117Budget
13094289.002022-07-238166Actual
21781307.002023-04-228164Actual
12185480.002022-06-228118Budget
34293608.672024-03-248168Actual
20040221.002023-02-228166Actual
16566617.002022-11-228163Actual
4909464.002021-12-238165Actual
6256313.002022-01-228146Actual
16944131.002022-11-228156Actual
8404161.002022-03-258126Actual
11715345.002022-06-228116Actual
9073250.002022-04-228163Actual
17329149.702022-11-2281411Actual
9258546.002022-04-228164Actual
973779.882021-08-228118Actual
23105643.002023-05-238117Actual
4442280.002021-11-228168Budget
3260280.002021-10-238128Budget
36186605.002024-05-238165Actual
36031195.002024-05-238173Actual
17775399.002022-12-238115Actual
25049102.002023-07-238156Actual
18218592.002022-12-238168Actual
2254646.502023-04-2281612Actual
21011223.002023-03-258146Actual
27656119.912023-09-2281511Actual
29229278.002023-11-228173Actual
30921851.102023-12-238168Actual
7155445.002022-02-228165Actual
2283383.002021-10-238113Actual
4520380.002021-12-238113Budget
37180251.002024-06-228173Actual
3586650.002021-11-228114Budget
30418870.002023-12-238164Actual
23820482.002023-06-228115Actual
1816125.002021-09-228156Actual
129690.002021-09-228173Budget
27602350.772023-09-2281311Actual
2992358.002021-10-238166Actual
17302101.822022-11-2281311Actual
6441715.002022-01-228117Actual
33970109.002024-03-248126Actual
31695351.002024-01-228116Actual
20985324.002023-03-258136Actual
20745651.002023-03-258114Actual
9198715.002022-04-228114Actual
2351827.362023-05-2381112Actual
1744814.592022-11-2281112Actual
3213835.952021-10-238118Actual
37031446.872024-05-2381613Actual
8500200.002022-03-258146Budget
24201878.372023-06-228118Actual
2095749.582021-09-228118Actual
23346110.342023-05-2381211Actual
315091210.002024-01-228114Actual
4769480.002021-12-238164Budget
35201147.002024-04-228156Actual
15317140.122022-09-2281411Actual
29080443.372023-10-2381613Actual
3005570.972023-11-2281212Actual
23727634.002023-06-228114Actual
27748394.382023-09-2281112Actual
32246298.642024-01-2281611Actual
24020175.002023-06-228156Actual
30596162.002023-12-238126Actual
31722107.002024-01-228126Actual
24109733.002023-06-228117Actual
18331106.082022-12-2381311Actual
16918200.002022-11-228146Actual
27218291.002023-09-228146Actual
21124585.002023-03-258117Actual
8747480.002022-03-258167Budget
91280.002021-08-228163Budget
2204280.002021-09-228168Budget
12293280.002022-06-228168Budget
28900377.362023-10-2381112Actual
2886280.002021-10-238146Budget
16892308.002022-11-228136Actual
31153377.362023-12-2381112Actual
5456948.072021-12-238118Actual
2469779.002021-10-238114Actual
5706232.002022-01-228163Actual
3786480.002021-11-228165Budget
13757351.002022-08-228165Actual
30355258.002023-12-238173Actual
10128347.002022-05-238113Actual
13363405.632022-07-238128Actual
28699510.342023-10-2381111Actual
33256203.952024-02-2281211Actual
33730224.002024-03-248173Actual
35001921.002024-04-228115Actual
21159509.002023-03-258167Actual
33228529.492024-02-2281111Actual
17390218.852022-11-2281611Actual
2526405.002021-10-238164Actual
5784124.002022-01-228173Actual
39275345.122024-07-2381113Actual
4196468.002021-11-228117Actual
219650.002021-08-228114Actual
1950814.592023-01-2281212Actual
330161127.002024-02-228117Actual
11714280.002022-06-228116Budget
370881180.002024-06-228113Actual
27547499.702023-09-2281111Actual
11433729.002022-06-228114Actual
29935283.742023-11-2281411Actual
18779395.002023-01-228115Actual
26089160.002023-08-228146Actual
20007119.002023-02-228156Actual
9722266.002022-04-228166Actual
29498421.002023-11-228136Actual
23968321.002023-06-228136Actual
4658100.002021-12-238173Budget
1838532.672022-12-2381511Actual
13173499.002022-07-238117Actual
5457480.002021-12-238118Budget
5707200.002022-01-228163Budget
10374386.002022-05-238164Actual
22695252.002023-05-238173Actual
20251614.732023-02-228168Actual
27334994.002023-09-228117Actual
12623480.002022-07-238164Budget
31544693.002024-01-228164Actual
6160200.002022-01-228126Budget
7283176.002022-02-228126Actual
690996.002022-02-228173Actual
281041346.002023-10-238114Actual
23460193.322023-05-2381611Actual
27894671.442023-09-2281213Actual
15143402.602022-09-228128Actual
21986330.002023-04-228136Actual
7331401.002022-02-228136Actual
27192409.002023-09-228136Actual
319841351.112024-01-228118Actual
33549434.592024-02-2281213Actual
8453406.002022-03-258136Actual
32423610.042024-01-2281213Actual
34260796.552024-03-248128Actual
2157137.992023-03-2581612Actual
34580126.292024-03-2481212Actual
2282380.002021-10-238113Budget
23855452.002023-06-228165Actual
7282200.002022-02-228126Budget
24942223.002023-07-238116Actual
1930937.992023-01-2281211Actual
29524248.002023-11-228146Actual
6257280.002022-01-228146Budget
296401093.002023-11-228117Actual
7702655.642022-02-228118Actual
18979115.002023-01-228156Actual
34494461.412024-03-2481611Actual
3343069.912024-02-2281212Actual
27809581.622023-09-2281612Actual
17127916.252022-11-228118Actual
303831148.002023-12-238114Actual
37534332.002024-06-228166Actual
29853510.342023-11-2281111Actual
6034480.002022-01-228165Budget
25853532.002023-08-228164Actual
15712421.002022-10-238115Actual
2543499.702023-07-2381411Actual
34460101.822024-03-2481511Actual
9941480.002022-04-228118Budget
31776228.002024-01-228146Actual
15805279.002022-10-238116Actual
21747567.002023-04-228114Actual
33136620.792024-02-228128Actual
18276185.872022-12-2381111Actual
32605322.002024-02-228173Actual
2468650.002021-10-238114Budget
32726827.002024-02-228115Actual
38625221.002024-07-238146Actual
3913177.002021-11-228126Actual
9801637.002022-04-228117Actual
23400146.512023-05-2381411Actual
10050200.002022-04-228168Budget
26363648.062023-08-228168Actual
15860315.002022-10-238136Actual
19596955.002023-02-228113Actual
12232284.422022-06-228128Actual
22395132.682023-04-2281311Actual
8607280.002022-03-258166Budget
3864280.002021-11-228116Budget
6209406.002022-01-228136Actual
26505132.682023-08-2281411Actual
1830436.932022-12-2381211Actual
8686650.002022-03-258117Budget
7485280.002022-02-228166Budget
19103708.002023-01-228167Actual
12701596.002022-07-238115Actual
3688167.782024-05-2381212Actual
15534585.002022-10-238163Actual
30147206.522023-11-2281113Actual
349081240.002024-04-228114Actual
1673135.002021-09-228126Actual
22163637.002023-04-228167Actual
12702480.002022-07-238115Budget
36709260.342024-05-2381311Actual
22422147.572023-04-2281411Actual

Generated 2024-09-21 04:37:27.196 UTC