[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002021-10-118116Budget
24052199.002023-08-118166Actual
2282380.002021-12-128113Budget
21747567.002023-06-118114Actual
23994218.002023-08-118146Actual
33638983.002024-05-138113Actual
6209406.002022-03-138136Actual
2442934.802023-08-1181511Actual
33851753.002024-05-138115Actual
20452135.872023-04-1381611Actual
22603984.002023-07-128113Actual
3460237.002022-01-118163Actual
23855452.002023-08-118165Actual
2157137.992023-05-1481612Actual
5378386.002022-02-118167Actual
9013358.002022-06-118113Actual
353841305.652024-06-118118Actual
13757351.002022-10-118165Actual
13957246.002022-10-118166Actual
30147206.522024-01-1181113Actual
11762100.002022-08-118126Budget
9666123.002022-06-118156Actual
15317140.122022-11-1181411Actual
5893382.002022-03-138164Actual
20780414.002023-05-148164Actual
35586250.762024-06-1181411Actual
27656119.912023-11-1181511Actual
2790100.002021-12-128126Budget
11433729.002022-08-118114Actual
7379275.002022-04-138146Actual
20218532.912023-04-138128Actual
27690343.322023-11-1181611Actual
33673614.002024-05-138163Actual
10980480.002022-07-128167Budget
22163637.002023-06-118167Actual
37858330.552024-08-1181311Actual
21037164.002023-05-148156Actual
7812301.092022-04-138168Actual
30569344.002024-02-118116Actual
3461200.002022-01-118163Budget
10267100.002022-07-128173Budget
1624280.002021-11-118116Budget
35201147.002024-06-118156Actual
11494494.002022-08-118164Actual
20872502.002023-05-148165Actual
36351198.002024-07-128156Actual
21628891.002023-06-118113Actual
16651678.002023-01-118114Actual
6113280.002022-03-138116Budget
28370253.002023-12-128146Actual
10782186.002022-07-128156Actual
21873366.002023-06-118165Actual
175631102.002023-02-118113Actual
6442550.002022-03-138117Budget
28641634.432023-12-128168Actual
3688167.782024-07-1281212Actual
8357380.002022-05-148116Budget
12513100.002022-09-118173Budget
2053713.532023-04-1381212Actual
14906175.002022-11-118146Actual
19630650.002023-04-138163Actual
23198832.912023-07-128118Actual
2016380.002021-11-118167Budget
8874280.002022-05-148128Budget
19927104.002023-04-138126Actual
32104461.412024-03-1281111Actual
6441715.002022-03-138117Actual
29385691.002024-01-118165Actual
3212480.002021-12-128118Budget
38684332.002024-09-118166Actual
1851044.382023-02-1181612Actual
23105643.002023-07-128117Actual
1080280.002021-10-118168Budget
36682198.642024-07-1281211Actual
11859248.002022-08-118146Actual
13541707.002022-10-118163Actual
7485280.002022-04-138166Budget
4117280.002022-01-118166Budget
4659124.002022-02-118173Actual
1529097.572022-11-1181311Actual
5707200.002022-03-138163Budget
17923347.002023-02-118136Actual
30206443.372024-01-1181613Actual
26869775.002023-11-118163Actual
6831281.002022-04-138163Actual
3785561.002022-01-118165Actual
4706650.002022-02-118114Budget
31300443.372024-02-1181213Actual
6770380.002022-04-138113Budget
13817295.002022-10-118116Actual
24109733.002023-08-118117Actual
18779395.002023-03-138115Actual
10129380.002022-07-128113Budget
33549434.592024-04-1281213Actual
16215232.682022-12-1281111Actual
30709259.002024-02-118166Actual
33050802.002024-04-128167Actual
20745651.002023-05-148114Actual
10590338.002022-07-128116Actual
34494461.412024-05-1381611Actual
11906200.002022-08-118156Budget
23460193.322023-07-1281611Actual
19842386.002023-04-138165Actual
13924152.002022-10-118156Actual
29969326.302024-01-1181611Actual
31776228.002024-03-128146Actual
36151886.002024-07-128115Actual
9572401.002022-06-118136Actual
690996.002022-04-138173Actual
349081240.002024-06-118114Actual
279841104.002023-12-128113Actual
11812401.002022-08-118136Actual
31034330.552024-02-1181311Actual
19596955.002023-04-138113Actual
7563715.002022-04-138117Actual
17390218.852023-01-1181611Actual
29675772.002024-01-118167Actual
315091210.002024-03-128114Actual
30511669.002024-02-118165Actual
21392149.702023-05-1481311Actual
32959351.002024-04-128166Actual
19687265.002023-04-138173Actual
12560650.002022-09-118114Budget
10512380.002022-07-128165Budget
35036585.002024-06-118165Actual
802890.002022-05-148173Budget
27927685.482023-11-1181613Actual
36562608.672024-07-128128Actual
25049102.002023-09-118156Actual
16918200.002023-01-118146Actual
33228529.492024-04-1281111Actual
19423197.572023-03-1381611Actual
35001921.002024-06-118115Actual
14173478.362022-10-118168Actual
19011260.002023-03-138166Actual
1838532.672023-02-1181511Actual
915168.002022-06-118173Actual
1625321.002021-11-118116Actual
32668819.002024-04-128164Actual
38065609.282024-08-1181612Actual
31637761.002024-03-128165Actual
39217581.622024-09-1181612Actual
33283216.722024-04-1281311Actual
29229278.002024-01-118173Actual
24757627.002023-09-118114Actual
6257280.002022-03-138146Budget
2142280.002021-11-118128Budget
18007249.002023-02-118166Actual
5180200.002022-02-118156Budget
38599424.002024-09-118136Actual
2056842.252023-04-1381612Actual
597380.002021-10-118136Budget
285791537.472023-12-128118Actual
645243.002021-10-118146Actual
20717137.002023-05-148173Actual
3913177.002022-01-118126Actual
3783197.572024-08-1181211Actual
4335642.002022-01-118118Actual
2526405.002021-12-128164Actual
32819394.002024-04-128116Actual
419414.002021-10-118165Actual
29470105.002024-01-118126Actual
10314650.002022-07-128114Budget
242090.002021-12-128173Budget
9258546.002022-06-118164Actual
29524248.002024-01-118146Actual
15912160.002022-12-128156Actual
29080443.372023-12-1281613Actual
5972480.002022-03-138115Budget
9396380.002022-06-118165Budget
297331331.412024-01-118118Actual
7332380.002022-04-138136Budget
5645329.002022-03-138113Actual
6504380.002022-03-138167Budget
6582480.002022-03-138118Budget
7096436.002022-04-138115Actual
4116372.002022-01-118166Actual
2351827.362023-07-1281112Actual
352911019.002024-06-118117Actual
28699510.342023-12-1281111Actual
3786480.002022-01-118165Budget
12434221.002022-09-118163Actual
1647427.362022-12-1281612Actual
12372350.002022-09-118113Actual
8356414.002022-05-148116Actual
37501202.002024-08-118156Actual
28429300.002023-12-128166Actual
751280.002021-10-118166Budget
30676168.002024-02-118156Actual
7750316.242022-04-138128Actual
9073250.002022-06-118163Actual
22695252.002023-07-128173Actual
17302101.822023-01-1181311Actual
2095749.582021-11-118118Actual
37336715.002024-08-118165Actual
22249443.512023-06-118128Actual
1344650.002021-11-118114Budget
8454380.002022-05-148136Budget
18721387.002023-03-138164Actual
15351214.592022-11-1181611Actual
8748468.002022-05-148167Actual
28781269.912023-12-1281411Actual
2933200.002021-12-128156Budget
3134380.002021-12-128167Budget
2095785.002023-05-148126Actual
2452125.232023-08-1181112Actual
1426136.932022-10-1181211Actual
12232284.422022-08-118128Actual
1721380.002021-11-118136Budget
278464.002021-10-118164Actual
9523200.002022-06-118126Budget
17683516.002023-02-118114Actual
2603560.002023-10-118126Actual
915090.002022-06-118173Budget
27602350.772023-11-1181311Actual
31061273.102024-02-1181411Actual
7156380.002022-04-138165Budget
38571162.002024-09-118126Actual
8686650.002022-05-148117Budget
14555686.002022-11-118163Actual
19981195.002023-04-138146Actual
15619527.002022-12-128114Actual
26207926.002023-10-118117Actual
35883457.402024-06-1181613Actual

Generated 2024-11-11 00:50:07.436 UTC