[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-03-168167Budget
9198715.002022-06-148114Actual
6034480.002022-03-168165Budget
23318177.362023-07-1581111Actual
21037164.002023-05-178156Actual
27894671.442023-11-1481213Actual
28727148.632023-12-1581211Actual
1529097.572022-11-1481311Actual
1930937.992023-03-1681211Actual
22368101.822023-06-1481211Actual
18659132.002023-03-168173Actual
33943375.002024-05-168116Actual
32104461.412024-03-1581111Actual
18157842.012023-02-148118Actual
9073250.002022-06-148163Actual
26363648.062023-10-148168Actual
25294513.212023-09-148168Actual
20872502.002023-05-178165Actual
598372.002021-10-148136Actual
1219280.002021-11-148163Budget
28370253.002023-12-158146Actual
22282434.422023-06-148168Actual
29080443.372023-12-1581613Actual
16566617.002023-01-148163Actual
1948113.532023-03-1681112Actual
7950280.002022-05-178163Budget
11432650.002022-08-148114Budget
37501202.002024-08-148156Actual
23699124.002023-08-148173Actual
4520380.002022-02-148113Budget
35646344.382024-06-1481611Actual
23762456.002023-08-148164Actual
28138717.002023-12-158164Actual
14932150.002022-11-148156Actual
11636530.002022-08-148165Actual
5833787.002022-03-168114Actual
8216520.002022-05-178115Actual
25352245.442023-09-1481111Actual
15945221.002022-12-158166Actual
31544693.002024-03-158164Actual
2343280.002021-12-158163Budget
30596162.002024-02-148126Actual
18687609.002023-03-168114Actual
23226417.762023-07-158128Actual
37421115.002024-08-148126Actual
2203434.422021-11-148168Actual
22908248.002023-07-158116Actual
279183.002021-12-158126Actual
13173499.002022-09-148117Actual
11763186.002022-08-148126Actual
8827480.002022-05-178118Budget
2540796.512023-09-1481311Actual
22455229.492023-06-1481611Actual
218650.002021-10-148114Budget
19281232.682023-03-1681111Actual
3785561.002022-01-148165Actual
12373380.002022-09-148113Budget
1160380.002021-11-148113Budget
26451116.722023-10-1481211Actual
30174492.492024-01-1481213Actual
31181130.552024-02-1481212Actual
10782186.002022-07-158156Actual
6112302.002022-03-168116Actual
26566152.892023-10-1481611Actual
14233195.442022-10-1481111Actual
13817295.002022-10-148116Actual
7891380.002022-05-178113Budget
11858280.002022-08-148146Budget
383581259.002024-09-148114Actual
9941480.002022-06-148118Budget
19596955.002023-04-168113Actual
274271269.292023-11-148118Actual
6831281.002022-04-168163Actual
16686361.002023-01-148164Actual
7564650.002022-04-168117Budget
4441458.672022-01-148168Actual
2157137.992023-05-1781612Actual
4707709.002022-02-148114Actual
16744525.002023-01-148115Actual
10735319.002022-07-158146Actual
31637761.002024-03-158165Actual
1345650.002021-11-148114Actual
35412642.002024-06-148128Actual
17390218.852023-01-1481611Actual
5784124.002022-03-168173Actual
91280.002021-10-148163Budget
2195885.002023-06-148126Actual
8685514.002022-05-178117Actual
5892480.002022-03-168164Budget
9801637.002022-06-148117Actual
263021475.352023-10-148118Actual
2538035.872023-09-1481211Actual
8607280.002022-05-178166Budget
18721387.002023-03-168164Actual
20190946.552023-04-168118Actual
7282200.002022-04-168126Budget
2434872.042023-08-1481211Actual
35732150.762024-06-1481212Actual
6583798.072022-03-168118Actual
12842280.002022-09-148116Budget
2790100.002021-12-158126Budget
6956650.002022-04-168114Actual
32338457.152024-03-1581612Actual
22989167.002023-07-158146Actual
33638983.002024-05-168113Actual
35326836.002024-06-148167Actual
13506965.002022-10-148113Actual
4848572.002022-02-148115Actual
27748394.382023-11-1481112Actual
13362200.002022-09-148128Budget
151151084.432022-11-148118Actual
29853510.342024-01-1481111Actual
2933200.002021-12-158156Budget
37885336.942024-08-1481411Actual
12560650.002022-09-148114Budget
2468650.002021-12-158114Budget
23198832.912023-07-158118Actual
35823229.332024-06-1481113Actual
20452135.872023-04-1681611Actual
11168280.002022-07-158168Budget
24201878.372023-08-148118Actual
33793717.002024-05-168164Actual
24672637.002023-09-148163Actual
37625834.002024-08-148167Actual
2351827.362023-07-1581112Actual
1079370.792021-10-148168Actual
27244144.002023-11-148156Actual
26869775.002023-11-148163Actual
315091210.002024-03-158114Actual
8501233.002022-05-178146Actual
20251614.732023-04-168168Actual
26926260.002023-11-148173Actual
27192409.002023-11-148136Actual
33581678.462024-04-1581613Actual
19955306.002023-04-168136Actual
4117280.002022-01-148166Budget
16651678.002023-01-148114Actual
4055200.002022-01-148156Budget
2144633.742023-05-1781511Actual
24942223.002023-09-148116Actual
129761.002021-11-148173Actual
12294378.362022-08-148168Actual
24849416.002023-09-148115Actual
2095785.002023-05-178126Actual
9338478.002022-06-148115Actual
12940380.002022-09-148136Budget
10315650.002022-07-158114Actual
28231737.002023-12-158165Actual
29583299.002024-01-148166Actual
5318488.002022-02-148117Actual
3212480.002021-12-158118Budget
32012717.762024-03-158128Actual
29675772.002024-01-148167Actual
38862537.452024-09-148128Actual
34494461.412024-05-1681611Actual
30709259.002024-02-148166Actual
12622514.002022-09-148164Actual
281041346.002023-12-158114Actual
34552322.042024-05-1681112Actual
11433729.002022-08-148114Actual
33673614.002024-05-168163Actual
13423280.002022-09-148168Budget
21011223.002023-05-178146Actual
15712421.002022-12-158115Actual
9013358.002022-06-148113Actual
36244409.002024-07-158116Actual
33851753.002024-05-168115Actual
25853532.002023-10-148164Actual
28396198.002023-12-158156Actual
892380.002021-10-148167Budget
11905127.002022-08-148156Actual
4768509.002022-02-148164Actual
5132192.002022-02-148146Actual
28699510.342023-12-1581111Actual
302631136.002024-02-148113Actual
359550.002021-10-148115Budget
21392149.702023-05-1781311Actual
24262638.972023-08-148168Actual
2251313.532023-06-1481112Actual
27046802.002023-11-148115Actual
5504280.002022-02-148128Budget
30801780.002024-02-148167Actual
11494494.002022-08-148164Actual
13898205.002022-10-148146Actual
3133414.002021-12-158167Actual
30476770.002024-02-148115Actual
3561352.892024-06-1481511Actual
30650209.002024-02-148146Actual
6160200.002022-03-168126Budget
3538100.002022-01-148173Budget
11059480.002022-07-158118Budget
1722410.002021-11-148136Actual
4706650.002022-02-148114Budget
36351198.002024-07-158156Actual
25948558.002023-10-148165Actual
7426200.002022-04-168156Budget
22963305.002023-07-158136Actual
31481246.002024-03-158173Actual
6692280.002022-03-168168Budget
206251023.002023-05-178113Actual
20309243.322023-04-1681111Actual
10781200.002022-07-158156Budget
8136480.002022-05-178164Budget
6631280.002022-03-168128Budget
1161386.002021-11-148113Actual
4335642.002022-01-148118Actual
12702480.002022-09-148115Budget
1443314.592022-10-1481212Actual
6161157.002022-03-168126Actual
11106200.002022-07-158128Budget
15860315.002022-12-158136Actual
36384286.002024-07-158166Actual
36972460.912024-07-1581113Actual
2662540.122023-10-1481112Actual
37803401.832024-08-1481111Actual
6630385.942022-03-168128Actual
12701596.002022-09-148115Actual
10128347.002022-07-158113Actual
18185385.942023-02-148128Actual
7890332.002022-05-178113Actual
38982210.342024-09-1481211Actual
19981195.002023-04-168146Actual
19363108.212023-03-1681411Actual
375911019.002024-08-148117Actual

Generated 2024-11-13 06:45:44.206 UTC