[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32605322.002024-04-158173Actual
16297135.872022-12-1581411Actual
33549434.592024-04-1581213Actual
337581099.002024-05-168114Actual
20985324.002023-05-178136Actual
751280.002021-10-148166Budget
38954461.412024-09-1481111Actual
1446439.062022-10-1481612Actual
27277282.002023-11-148166Actual
39302627.582024-09-1481213Actual
24109733.002023-08-148117Actual
36244409.002024-07-158116Actual
19223458.672023-03-168168Actual
27079585.002023-11-148165Actual
36795294.382024-07-1581611Actual
4580214.002022-02-148163Actual
32926144.002024-04-158156Actual
419414.002021-10-148165Actual
36682198.642024-07-1581211Actual
8277380.002022-05-178165Budget
6630385.942022-03-168128Actual
23400146.512023-07-1581411Actual
31544693.002024-03-158164Actual
318921071.002024-03-158117Actual
21662656.002023-06-148163Actual
22638598.002023-07-158163Actual
33885768.002024-05-168165Actual
23460193.322023-07-1581611Actual
32338457.152024-03-1581612Actual
3961380.002022-01-148136Budget
1876251.002021-11-148166Actual
20452135.872023-04-1681611Actual
28076254.002023-12-158173Actual
10315650.002022-07-158114Actual
1735637.992023-01-1481511Actual
24791307.002023-09-148164Actual
154991112.002022-12-158113Actual
690890.002022-04-168173Budget
33283216.722024-04-1581311Actual
1546480.002021-11-148165Budget
17949160.002023-02-148146Actual
6257280.002022-03-168146Budget
34406300.762024-05-1681311Actual
3284697.002024-04-158126Actual
3072689.002021-12-158117Actual
19927104.002023-04-168126Actual
5086350.002022-02-148136Actual
30511669.002024-02-148165Actual
3688167.782024-07-1581212Actual
11763186.002022-08-148126Actual
12512133.002022-09-148173Actual
23198832.912023-07-158118Actual
26330661.702023-10-148128Actual
4117280.002022-01-148166Budget
7379275.002022-04-168146Actual
36562608.672024-07-158128Actual
32046740.492024-03-158168Actual
11811380.002022-08-148136Budget
37336715.002024-08-148165Actual
34614559.282024-05-1681612Actual
31802180.002024-03-158156Actual
3133414.002021-12-158167Actual
644280.002021-10-148146Budget
30624353.002024-02-148136Actual
26988686.002023-11-148164Actual
11495480.002022-08-148164Budget
27602350.772023-11-1481311Actual
5239310.002022-02-148166Actual
2527380.002021-12-158164Budget
313891115.002024-03-158113Actual
548100.002021-10-148126Budget
1540922.042022-11-1481112Actual
9723280.002022-06-148166Budget
1953932.672023-03-1681612Actual
891418.002021-10-148167Actual
27748394.382023-11-1481112Actual
1721380.002021-11-148136Budget
3320280.002021-12-158168Budget
28900377.362023-12-1581112Actual
21337174.172023-05-1781111Actual
7485280.002022-04-168166Budget
12185480.002022-08-148118Budget
28370253.002023-12-158146Actual
37885336.942024-08-1481411Actual
1847730.552023-02-1481112Actual
263021475.352023-10-148118Actual
370881180.002024-08-148113Actual
14732542.002022-11-148115Actual
24052199.002023-08-148166Actual
9940975.342022-06-148118Actual
36031195.002024-07-158173Actual
20251614.732023-04-168168Actual
31835284.002024-03-158166Actual
11106200.002022-07-158128Budget
16358128.422022-12-1581611Actual
27192409.002023-11-148136Actual
39183150.762024-09-1481212Actual
34050182.002024-05-168156Actual
16918200.002023-01-148146Actual
7234384.002022-04-168116Actual
20218532.912023-04-168128Actual
15235230.552022-11-1481111Actual
11246439.002022-08-148113Actual
129761.002021-11-148173Actual
10128347.002022-07-158113Actual
5971561.002022-03-168115Actual
14521864.002022-11-148113Actual
21279482.912023-05-178168Actual
376831310.202024-08-148118Actual
19189555.642023-03-168128Actual
36351198.002024-07-158156Actual
11635380.002022-08-148165Budget
915090.002022-06-148173Budget
8454380.002022-05-178136Budget
6363280.002022-03-168166Budget
6161157.002022-03-168126Actual
5785100.002022-03-168173Budget
16095940.492022-12-158118Actual
9861393.002022-06-148167Actual
18779395.002023-03-168115Actual
20097722.002023-04-168117Actual
24320169.912023-08-1481111Actual
2051022.042023-04-1681112Actual
7425116.002022-04-168156Actual
14348143.312022-10-1481611Actual
31363.002021-10-148113Actual
303831148.002024-02-148114Actual
16651678.002023-01-148114Actual
13506965.002022-10-148113Actual
28231737.002023-12-158165Actual
34293608.672024-05-168168Actual
18602579.002023-03-168163Actual
30355258.002024-02-148173Actual
36151886.002024-07-158115Actual
20717137.002023-05-178173Actual
6504380.002022-03-168167Budget
22455229.492023-06-1481611Actual
23762456.002023-08-148164Actual
3803165.652024-08-1481212Actual
30596162.002024-02-148126Actual
34552322.042024-05-1681112Actual
1624332.672022-12-1581211Actual
28396198.002023-12-158156Actual
5892480.002022-03-168164Budget
28429300.002023-12-158166Actual
4769480.002022-02-148164Budget
28842294.382023-12-1581611Actual
1930937.992023-03-1681211Actual
14612127.002022-11-148173Actual
32761790.002024-04-158165Actual
28344440.002023-12-158136Actual
242198.002021-12-158173Actual
8748468.002022-05-178167Actual
4581200.002022-02-148163Budget
2603560.002023-10-148126Actual
35732150.762024-06-1481212Actual
14767359.002022-11-148165Actual
22395132.682023-06-1481311Actual
22723582.002023-07-158114Actual
9337480.002022-06-148115Budget
6831281.002022-04-168163Actual
32668819.002024-04-158164Actual
20007119.002023-04-168156Actual
35201147.002024-06-148156Actual
34672446.872024-05-1681113Actual
22816504.002023-07-158115Actual
35412642.002024-06-148128Actual
13094289.002022-09-148166Actual
26242725.002023-10-148167Actual
6956650.002022-04-168114Actual
16123458.672022-12-158128Actual
37501202.002024-08-148156Actual
1345650.002021-11-148114Actual
4909464.002022-02-148165Actual
29853510.342024-01-1481111Actual
252321051.102023-09-148118Actual
11494494.002022-08-148164Actual
11168280.002022-07-158168Budget
5037200.002022-02-148126Budget
14139385.942022-10-148128Actual
38544319.002024-09-148116Actual
6034480.002022-03-168165Budget
2053713.532023-04-1681212Actual
11714280.002022-08-148116Budget
27334994.002023-11-148117Actual
382381061.002024-09-148113Actual
13362200.002022-09-148128Budget
2056842.252023-04-1681612Actual
5565398.062022-02-148168Actual
39155356.082024-09-1481112Actual
6631280.002022-03-168128Budget
15143402.602022-11-148128Actual
37745819.282024-08-148168Actual
6442550.002022-03-168117Budget
342321305.652024-05-168118Actual
29550165.002024-01-148156Actual
13235480.002022-09-148167Budget
17390218.852023-01-1481611Actual
20930236.002023-05-178116Actual
31181130.552024-02-1481212Actual
24997327.002023-09-148136Actual
33851753.002024-05-168115Actual
25049102.002023-09-148156Actual
11965275.002022-08-148166Actual
32900265.002024-04-158146Actual
30206443.372024-01-1481613Actual
691200.002021-10-148156Budget
8826669.282022-05-178118Actual
25260502.612023-09-148128Actual
13957246.002022-10-148166Actual
17717384.002023-02-148164Actual
11636530.002022-08-148165Actual
27656119.912023-11-1481511Actual
10314650.002022-07-158114Budget
3913177.002022-01-148126Actual
90278.002021-10-148163Actual
33464503.962024-04-1581612Actual
23642538.002023-08-148163Actual
2036463.532023-04-1681311Actual
11432650.002022-08-148114Budget
2015436.002021-11-148167Actual
4255468.002022-01-148167Actual
1426136.932022-10-1481211Actual
2933200.002021-12-158156Budget

Generated 2024-11-13 08:32:48.891 UTC