[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32246298.642024-03-1581611Actual
32819394.002024-04-158116Actual
5785100.002022-03-168173Budget
165311004.002023-01-148113Actual
37031446.872024-07-1581613Actual
2469779.002021-12-158114Actual
15057643.002022-11-148167Actual
5832650.002022-03-168114Budget
32423610.042024-03-1581213Actual
6692280.002022-03-168168Budget
3786480.002022-01-148165Budget
28900377.362023-12-1581112Actual
32396376.702024-03-1581113Actual
18687609.002023-03-168114Actual
4521329.002022-02-148113Actual
3320280.002021-12-158168Budget
3538100.002022-01-148173Budget
27575167.782023-11-1481211Actual
1219280.002021-11-148163Budget
37501202.002024-08-148156Actual
1933663.532023-03-1681311Actual
383581259.002024-09-148114Actual
2538035.872023-09-1481211Actual
39097403.962024-09-1481611Actual
38954461.412024-09-1481111Actual
26089160.002023-10-148146Actual
30766994.002024-02-148117Actual
1768280.002021-11-148146Budget
25174614.002023-09-148167Actual
5036139.002022-02-148126Actual
12561672.002022-09-148114Actual
27192409.002023-11-148136Actual
30089489.072024-01-1481612Actual
37885336.942024-08-1481411Actual
36186605.002024-07-158165Actual
5645329.002022-03-168113Actual
37180251.002024-08-148173Actual
3005570.972024-01-1481212Actual
36351198.002024-07-158156Actual
14640577.002022-11-148114Actual
29498421.002024-01-148136Actual
33464503.962024-04-1581612Actual
15945221.002022-12-158166Actual
24052199.002023-08-148166Actual
2606551.002021-12-158115Actual
1529097.572022-11-1481311Actual
5504280.002022-02-148128Budget
26505132.682023-10-1481411Actual
12044525.002022-08-148117Actual
7095480.002022-04-168115Budget
284861215.002023-12-158117Actual
4055200.002022-01-148156Budget
6582480.002022-03-168118Budget
35234291.002024-06-148166Actual
12702480.002022-09-148115Budget
1404421.002021-11-148164Actual
38181732.842024-08-1481613Actual
17683516.002023-02-148114Actual
15317140.122022-11-1481411Actual
500280.002021-10-148116Budget
5238280.002022-02-148166Budget
8875385.942022-05-178128Actual
19281232.682023-03-1681111Actual
13034217.002022-09-148156Actual
303831148.002024-02-148114Actual
16215232.682022-12-1581111Actual
13924152.002022-10-148156Actual
18602579.002023-03-168163Actual
28344440.002023-12-158136Actual
7751280.002022-04-168128Budget
3728468.002022-01-148115Actual
16779512.002023-01-148165Actual
36151886.002024-07-158115Actual
32900265.002024-04-158146Actual
23346110.342023-07-1581211Actual
10782186.002022-07-158156Actual
39335594.252024-09-1481613Actual
12233200.002022-08-148128Budget
2056842.252023-04-1681612Actual
2015436.002021-11-148167Actual
5377380.002022-02-148167Budget
36853274.172024-07-1581112Actual
38330185.002024-09-148173Actual
296401093.002024-01-148117Actual
5086350.002022-02-148136Actual
24791307.002023-09-148164Actual
38544319.002024-09-148116Actual
34943828.002024-06-148164Actual
13424522.302022-09-148168Actual
308591625.352024-02-148118Actual
13600257.002022-10-148173Actual
35326836.002024-06-148167Actual
19011260.002023-03-168166Actual
35732150.762024-06-1481212Actual
2653227.362023-10-1481511Actual
11573480.002022-08-148115Budget
27656119.912023-11-1481511Actual
30979442.262024-02-1481111Actual
27079585.002023-11-148165Actual
13174550.002022-09-148117Budget
20132473.002023-04-168167Actual
9258546.002022-06-148164Actual
2282380.002021-12-158113Budget
12701596.002022-09-148115Actual
12106480.002022-08-148167Budget
7890332.002022-05-178113Actual
246371023.002023-09-148113Actual
25352245.442023-09-1481111Actual
2603560.002023-10-148126Actual
28396198.002023-12-158156Actual
6161157.002022-03-168126Actual
4848572.002022-02-148115Actual
23260458.672023-07-158168Actual
11906200.002022-08-148156Budget
3865369.002022-01-148116Actual
8137482.002022-05-178164Actual
353841305.652024-06-148118Actual
13363405.632022-09-148128Actual
9572401.002022-06-148136Actual
3913177.002022-01-148126Actual
34580126.292024-05-1681212Actual
29350806.002024-01-148115Actual
3962372.002022-01-148136Actual
1384481.002022-10-148126Actual
2993280.002021-12-158166Budget
3399378.002022-01-148113Actual
31034330.552024-02-1481311Actual
1769283.002021-11-148146Actual
25023180.002023-09-148146Actual
12434221.002022-09-148163Actual
1939076.292023-03-1681511Actual
6160200.002022-03-168126Budget
10980480.002022-07-158167Budget
22989167.002023-07-158146Actual
645243.002021-10-148146Actual
38625221.002024-09-148146Actual
14674342.002022-11-148164Actual
31481246.002024-03-158173Actual
34699474.942024-05-1681213Actual
9013358.002022-06-148113Actual
32456420.562024-03-1581613Actual
30206443.372024-01-1481613Actual
23048263.002023-07-158166Actual
315091210.002024-03-158114Actual
22249443.512023-06-148128Actual
15747452.002022-12-158165Actual
3803165.652024-08-1481212Actual
11307200.002022-08-148163Budget
691200.002021-10-148156Budget
274271269.292023-11-148118Actual
35850469.682024-06-1481213Actual
10979509.002022-07-158167Actual
30476770.002024-02-148115Actual
14288142.252022-10-1481311Actual
2742280.002021-12-158116Budget
33283216.722024-04-1581311Actual
8404161.002022-05-178126Actual
30921851.102024-02-148168Actual
28699510.342023-12-1581111Actual
278464.002021-10-148164Actual
4910480.002022-02-148165Budget
13033200.002022-09-148156Budget
1624280.002021-11-148116Budget
1583255.002022-12-158126Actual
15177473.822022-11-148168Actual
16002741.002022-12-158117Actual
3648445.002022-01-148164Actual
38982210.342024-09-1481211Actual
341391093.002024-05-168117Actual
34880275.002024-06-148173Actual
12294378.362022-08-148168Actual
31273239.852024-02-1481113Actual
38684332.002024-09-148166Actual
20251614.732023-04-168168Actual
26834975.002023-11-148113Actual
34552322.042024-05-1681112Actual
12764380.002022-09-148165Budget
313891115.002024-03-158113Actual
16270103.952022-12-1581311Actual
38393686.002024-09-148164Actual
11168280.002022-07-158168Budget
1160380.002021-11-148113Budget
972480.002021-10-148118Budget
3586650.002022-01-148114Budget
35504436.942024-06-1481111Actual
690996.002022-04-168173Actual
7951257.002022-05-178163Actual
20007119.002023-04-168156Actual
21067263.002023-05-178166Actual
25294513.212023-09-148168Actual
2342737.992023-07-1581511Actual
549129.002021-10-148126Actual
38599424.002024-09-148136Actual
12843317.002022-09-148116Actual
14315101.822022-10-1481411Actual
38003257.152024-08-1481112Actual
10375480.002022-07-158164Budget
22340220.982023-06-1481111Actual
30355258.002024-02-148173Actual
5318488.002022-02-148117Actual
9259480.002022-06-148164Budget
19807488.002023-04-168115Actual
28641634.432023-12-158168Actual
17155370.792023-01-148128Actual
19189555.642023-03-168128Actual
24109733.002023-08-148117Actual
3906349.702024-09-1481511Actual
1021382.912021-10-148128Actual
8357380.002022-05-178116Budget
12184725.342022-08-148118Actual
21337174.172023-05-1781111Actual
36999497.752024-07-1581213Actual
252321051.102023-09-148118Actual
33581678.462024-04-1581613Actual
22963305.002023-07-158136Actual
7235380.002022-04-168116Budget
32959351.002024-04-158166Actual
18185385.942023-02-148128Actual
34406300.762024-05-1681311Actual
6257280.002022-03-168146Budget
2526405.002021-12-158164Actual
15619527.002022-12-158114Actual
326331346.002024-04-158114Actual
35559256.082024-06-1481311Actual

Generated 2024-11-13 09:20:32.367 UTC