[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002021-12-128118Budget
3134380.002021-12-128167Budget
36999497.752024-07-1281213Actual
34293608.672024-05-138168Actual
308591625.352024-02-118118Actual
279380.002021-10-118164Budget
9199650.002022-06-118114Budget
8404161.002022-05-148126Actual
17683516.002023-02-118114Actual
2051022.042023-04-1381112Actual
1789587.002023-02-118126Actual
8747480.002022-05-148167Budget
12372350.002022-09-118113Actual
3343069.912024-04-1281212Actual
13957246.002022-10-118166Actual
20190946.552023-04-138118Actual
37501202.002024-08-118156Actual
27867224.062023-11-1181113Actual
18687609.002023-03-138114Actual
27455867.762023-11-118128Actual
291371073.002024-01-118113Actual
27334994.002023-11-118117Actual
11858280.002022-08-118146Budget
15747452.002022-12-128165Actual
22340220.982023-06-1181111Actual
5238280.002022-02-118166Budget
212171105.652023-05-148118Actual
39097403.962024-09-1181611Actual
17302101.822023-01-1181311Actual
34614559.282024-05-1381612Actual
2153827.362023-05-1481112Actual
12232284.422022-08-118128Actual
14051643.002022-10-118167Actual
34351588.002024-05-1381111Actual
4706650.002022-02-118114Budget
24757627.002023-09-118114Actual
359550.002021-10-118115Budget
9619215.002022-06-118146Actual
16095940.492022-12-128118Actual
29675772.002024-01-118167Actual
33344340.132024-04-1281611Actual
5085380.002022-02-118136Budget
17598686.002023-02-118163Actual
8356414.002022-05-148116Actual
318921071.002024-03-128117Actual
39217581.622024-09-1181612Actual
28641634.432023-12-128168Actual
8136480.002022-05-148164Budget
3399378.002022-01-118113Actual
2892869.912023-12-1281212Actual
5566280.002022-02-118168Budget
9072280.002022-06-118163Budget
1641626.292022-12-1281112Actual
24262638.972023-08-118168Actual
30380.002021-10-118113Budget
22455229.492023-06-1181611Actual
35646344.382024-06-1181611Actual
17189.002021-10-118173Actual
383581259.002024-09-118114Actual
9258546.002022-06-118164Actual
12842280.002022-09-118116Budget
11763186.002022-08-118126Actual
6771435.002022-04-138113Actual
27894671.442023-11-1181213Actual
7016480.002022-04-138164Budget
9259480.002022-06-118164Budget
10781200.002022-07-128156Budget
38486806.002024-09-118165Actual
7156380.002022-04-138165Budget
22368101.822023-06-1181211Actual
19223458.672023-03-138168Actual
32926144.002024-04-128156Actual
27629281.622023-11-1181411Actual
32186294.382024-03-1281411Actual
15022819.002022-11-118117Actual
17390218.852023-01-1181611Actual
12764380.002022-09-118165Budget
5565398.062022-02-118168Actual
28754253.962023-12-1281311Actual
27489592.002023-11-118168Actual
4055200.002022-01-118156Budget
31181130.552024-02-1181212Actual
10188243.002022-07-128163Actual
31332446.872024-02-1181613Actual
19749331.002023-04-138164Actual
129761.002021-11-118173Actual
4196468.002022-01-118117Actual
330161127.002024-04-128117Actual
33673614.002024-05-138163Actual
23994218.002023-08-118146Actual
21392149.702023-05-1481311Actual
26063276.002023-10-118136Actual
31835284.002024-03-128166Actual
372081275.002024-08-118114Actual
20838497.002023-05-148115Actual
10374386.002022-07-128164Actual
352911019.002024-06-118117Actual
16358128.422022-12-1281611Actual
9396380.002022-06-118165Budget
337581099.002024-05-138114Actual
4441458.672022-01-118168Actual
12560650.002022-09-118114Budget
10315650.002022-07-128114Actual
36853274.172024-07-1281112Actual
12373380.002022-09-118113Budget
30676168.002024-02-118156Actual
360591321.002024-07-128114Actual
24997327.002023-09-118136Actual
15912160.002022-12-128156Actual
3864280.002022-01-118116Budget
12701596.002022-09-118115Actual
23699124.002023-08-118173Actual
25352245.442023-09-1181111Actual
33885768.002024-05-138165Actual
27192409.002023-11-118136Actual
3260280.002021-12-128128Budget
2144633.742023-05-1481511Actual
16566617.002023-01-118163Actual
3284697.002024-04-128126Actual
27602350.772023-11-1181311Actual
10687380.002022-07-128136Budget
8454380.002022-05-148136Budget
34260796.552024-05-138128Actual
26423281.622023-10-1181111Actual
36093811.002024-07-128164Actual
18419138.002023-02-1181611Actual
2540796.512023-09-1181311Actual
12623480.002022-09-118164Budget
10840280.002022-07-128166Budget
2880859.272023-12-1281511Actual
9723280.002022-06-118166Budget
32104461.412024-03-1281111Actual
29080443.372023-12-1281613Actual
17090.002021-10-118173Budget
13924152.002022-10-118156Actual
18007249.002023-02-118166Actual
30511669.002024-02-118165Actual
11905127.002022-08-118156Actual
22695252.002023-07-128173Actual
12044525.002022-08-118117Actual
29172635.002024-01-118163Actual
18899109.002023-03-138126Actual
751280.002021-10-118166Budget
6830280.002022-04-138163Budget
25294513.212023-09-118168Actual
30418870.002024-02-118164Actual
33522369.682024-04-1281113Actual
6034480.002022-03-138165Budget
1020280.002021-10-118128Budget
1747514.592023-01-1181212Actual
15351214.592022-11-1181611Actual
31215536.942024-02-1181612Actual
12512133.002022-09-118173Actual
9665200.002022-06-118156Budget
27164138.002023-11-118126Actual
29229278.002024-01-118173Actual
30766994.002024-02-118117Actual
18276185.872023-02-1181111Actual
11168280.002022-07-128168Budget
12043550.002022-08-118117Budget
30089489.072024-01-1181612Actual
27218291.002023-11-118146Actual
22128657.002023-06-118117Actual
1816125.002021-11-118156Actual
252321051.102023-09-118118Actual
8875385.942022-05-148128Actual
2933200.002021-12-128156Budget
21873366.002023-06-118165Actual
37711835.952024-08-118128Actual
36151886.002024-07-128115Actual
21781307.002023-06-118164Actual
26566152.892023-10-1181611Actual
29853510.342024-01-1181111Actual
34174657.002024-05-138167Actual
29498421.002024-01-118136Actual
20930236.002023-05-148116Actual
2343280.002021-12-128163Budget
2543499.702023-09-1181411Actual
19011260.002023-03-138166Actual
5505463.212022-02-118128Actual
1672100.002021-11-118126Budget
1218281.002021-11-118163Actual
15945221.002022-12-128166Actual
33256203.952024-04-1281211Actual
37336715.002024-08-118165Actual
15534585.002022-12-128163Actual
15805279.002022-12-128116Actual
29443319.002024-01-118116Actual
3320280.002021-12-128168Budget
22221851.102023-06-118118Actual
2469779.002021-12-128114Actual
16779512.002023-01-118165Actual
32012717.762024-03-128128Actual
2993280.002021-12-128166Budget
34379113.532024-05-1381211Actual
3561352.892024-06-1181511Actual
6770380.002022-04-138113Budget
4009276.002022-01-118146Actual
11859248.002022-08-118146Actual
23820482.002023-08-118115Actual
27079585.002023-11-118165Actual
645243.002021-10-118146Actual
33283216.722024-04-1281311Actual
19423197.572023-03-1381611Actual
8934200.002022-05-148168Budget
1079370.792021-10-118168Actual
6956650.002022-04-138114Actual
15712421.002022-12-128115Actual
21245532.912023-05-148128Actual
18721387.002023-03-138164Actual
11573480.002022-08-118115Budget
2094480.002021-11-118118Budget
14640577.002022-11-118114Actual
1930937.992023-03-1381211Actual
11635380.002022-08-118165Budget
27137302.002023-11-118116Actual
313891115.002024-03-128113Actual
24109733.002023-08-118117Actual
1404421.002021-11-118164Actual
1440623.102022-10-1181112Actual
14825256.002022-11-118116Actual
32726827.002024-04-128115Actual
36562608.672024-07-128128Actual
18659132.002023-03-138173Actual

Generated 2024-11-11 00:58:53.228 UTC