[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281041346.002023-10-228114Actual
21245532.912023-03-248128Actual
32104461.412024-01-2181111Actual
3649480.002021-11-218164Budget
3586650.002021-11-218114Budget
36736229.492024-05-2281411Actual
27218291.002023-09-218146Actual
5456948.072021-12-228118Actual
20132473.002023-02-218167Actual
6210380.002022-01-218136Budget
28196752.002023-10-228115Actual
10511427.002022-05-228165Actual
11307200.002022-06-218163Budget
10049473.822022-04-218168Actual
7017459.002022-02-218164Actual
12185480.002022-06-218118Budget
14932150.002022-09-218156Actual
16566617.002022-11-218163Actual
29229278.002023-11-218173Actual
22038117.002023-04-218156Actual
8686650.002022-03-248117Budget
21480143.312023-03-2481611Actual
18358106.082022-12-2281411Actual
18419138.002022-12-2281611Actual
26115130.002023-08-218156Actual
5179179.002021-12-228156Actual
13662431.002022-08-218164Actual
4521329.002021-12-228113Actual
8607280.002022-03-248166Budget
2992358.002021-10-228166Actual
18779395.002023-01-218115Actual
6442550.002022-01-218117Budget
2434872.042023-06-2181211Actual
7283176.002022-02-218126Actual
973779.882021-08-218118Actual
4581200.002021-12-228163Budget
6112302.002022-01-218116Actual
3260280.002021-10-228128Budget
18687609.002023-01-218114Actual
32423610.042024-01-2181213Actual
17655122.002022-12-228173Actual
20309243.322023-02-2181111Actual
34260796.552024-03-238128Actual
33170749.582024-02-218168Actual
14233195.442022-08-2181111Actual
23400146.512023-05-2281411Actual
34731415.292024-03-2381613Actual
7016480.002022-02-218164Budget
32159264.592024-01-2181311Actual
39009210.342024-07-2281311Actual
1816125.002021-09-218156Actual
2469779.002021-10-228114Actual
15057643.002022-09-218167Actual
915090.002022-04-218173Budget
1384481.002022-08-218126Actual
3864280.002021-11-218116Budget
10980480.002022-05-228167Budget
1021382.912021-08-218128Actual
4768509.002021-12-228164Actual
25082270.002023-07-228166Actual
2195885.002023-04-218126Actual
297331331.412023-11-218118Actual
263021475.352023-08-218118Actual
5706232.002022-01-218163Actual
18157842.012022-12-228118Actual
21159509.002023-03-248167Actual
23260458.672023-05-228168Actual
28962450.772023-10-2281612Actual
35121126.002024-04-218126Actual
383581259.002024-07-228114Actual
37394336.002024-06-218116Actual
21986330.002023-04-218136Actual
18872221.002023-01-218116Actual
19955306.002023-02-218136Actual
1769283.002021-09-218146Actual
1405380.002021-09-218164Budget
37534332.002024-06-218166Actual
14173478.362022-08-218168Actual
11965275.002022-06-218166Actual
21931226.002023-04-218116Actual
1930937.992023-01-2181211Actual
38599424.002024-07-228136Actual
37711835.952024-06-218128Actual
12435200.002022-07-228163Budget
691200.002021-08-218156Budget
23318177.362023-05-2281111Actual
30676168.002023-12-228156Actual
35586250.762024-04-2181411Actual
3213835.952021-10-228118Actual
5132192.002021-12-228146Actual
31695351.002024-01-218116Actual
9474391.002022-04-218116Actual
1540922.042022-09-2181112Actual
8136480.002022-03-248164Budget
690996.002022-02-218173Actual
15591177.002022-10-228173Actual
21419146.512023-03-2481411Actual
39183150.762024-07-2281212Actual
18721387.002023-01-218164Actual
17189507.152022-11-218168Actual
34433267.792024-03-2381411Actual
6256313.002022-01-218146Actual
29350806.002023-11-218115Actual
14016585.002022-08-218117Actual
8748468.002022-03-248167Actual
7378200.002022-02-218146Budget
28727148.632023-10-2281211Actual
30476770.002023-12-228115Actual
6631280.002022-01-218128Budget
38273608.002024-07-228163Actual
16623275.002022-11-218173Actual
32926144.002024-02-218156Actual
16095940.492022-10-228118Actual
12106480.002022-06-218167Budget
7484246.002022-02-218166Actual
5784124.002022-01-218173Actual
24402147.572023-06-2181411Actual
3538100.002021-11-218173Budget
33970109.002024-03-238126Actual
32246298.642024-01-2181611Actual
35940921.002024-05-228113Actual
352911019.002024-04-218117Actual
24672637.002023-07-228163Actual
2136599.702023-03-2481211Actual
1624332.672022-10-2281211Actual
5893382.002022-01-218164Actual
13363405.632022-07-228128Actual
1956549.002021-09-218117Actual
359550.002021-08-218115Budget
32761790.002024-02-218165Actual
9618200.002022-04-218146Budget
382381061.002024-07-228113Actual
2283383.002021-10-228113Actual
17302101.822022-11-2181311Actual
17810478.002022-12-228165Actual
2743304.002021-10-228116Actual
3648445.002021-11-218164Actual
15351214.592022-09-2181611Actual
2886280.002021-10-228146Budget
10512380.002022-05-228165Budget
37501202.002024-06-218156Actual
34614559.282024-03-2381612Actual
11715345.002022-06-218116Actual
36244409.002024-05-228116Actual
8277380.002022-03-248165Budget
26008181.002023-08-218116Actual
15747452.002022-10-228165Actual
12623480.002022-07-228164Budget
6770380.002022-02-218113Budget
7331401.002022-02-218136Actual
38181732.842024-06-2181613Actual
4989316.002021-12-228116Actual
26242725.002023-08-218167Actual
32186294.382024-01-2181411Actual
33638983.002024-03-238113Actual
32338457.152024-01-2181612Actual
274271269.292023-09-218118Actual
303831148.002023-12-228114Actual
7332380.002022-02-218136Budget
34580126.292024-03-2381212Actual
35559256.082024-04-2181311Actual
7426200.002022-02-218156Budget
175631102.002022-12-228113Actual
3320280.002021-10-228168Budget
2157137.992023-03-2481612Actual
279380.002021-08-218164Budget
597380.002021-08-218136Budget
365341502.622024-05-228118Actual
10266100.002022-05-228173Actual
3906349.702024-07-2281511Actual
36271103.002024-05-228126Actual
360591321.002024-05-228114Actual
33730224.002024-03-238173Actual
12701596.002022-07-228115Actual
16297135.872022-10-2281411Actual
33344340.132024-02-2181611Actual
15945221.002022-10-228166Actual
24229482.912023-06-218128Actual
6582480.002022-01-218118Budget
35036585.002024-04-218165Actual
15022819.002022-09-218117Actual
27547499.702023-09-2181111Actual
14348143.312022-08-2181611Actual
5504280.002021-12-228128Budget
8501233.002022-03-248146Actual
7951257.002022-03-248163Actual
3791249.702024-06-2181511Actual
29470105.002023-11-218126Actual
11762100.002022-06-218126Budget
33522369.682024-02-2181113Actual
11635380.002022-06-218165Budget
28396198.002023-10-228156Actual
9802650.002022-04-218117Budget
1345650.002021-09-218114Actual
22221851.102023-04-218118Actual
36972460.912024-05-2281113Actual
5239310.002021-12-228166Actual
7379275.002022-02-218146Actual
19687265.002023-02-218173Actual
7234384.002022-02-218116Actual
5785100.002022-01-218173Budget
16892308.002022-11-218136Actual
185671144.002023-01-218113Actual
12294378.362022-06-218168Actual
2603560.002023-08-218126Actual
11763186.002022-06-218126Actual
28370253.002023-10-228146Actual
13033200.002022-07-228156Budget
25948558.002023-08-218165Actual
17598686.002022-12-228163Actual
349081240.002024-04-218114Actual
11905127.002022-06-218156Actual
29443319.002023-11-218116Actual
15654395.002022-10-228164Actual
1138462.002022-06-218173Actual
2343280.002021-10-228163Budget
14521864.002022-09-218113Actual
4847480.002021-12-228115Budget
10735319.002022-05-228146Actual
31363.002021-08-218113Actual
13506965.002022-08-218113Actual
16779512.002022-11-218165Actual
2251313.532023-04-2181112Actual
26505132.682023-08-2181411Actual

Generated 2024-09-20 14:54:30.431 UTC