[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002021-12-228114Budget
15143402.602022-09-218128Actual
35940921.002024-05-228113Actual
9198715.002022-04-218114Actual
5457480.002021-12-228118Budget
34351588.002024-03-2381111Actual
25023180.002023-07-228146Actual
9474391.002022-04-218116Actual
4768509.002021-12-228164Actual
26988686.002023-09-218164Actual
9199650.002022-04-218114Budget
32338457.152024-01-2181612Actual
292571111.002023-11-218114Actual
15654395.002022-10-228164Actual
31695351.002024-01-218116Actual
13757351.002022-08-218165Actual
18814512.002023-01-218165Actual
3649480.002021-11-218164Budget
36914423.112024-05-2281612Actual
21279482.912023-03-248168Actual
16686361.002022-11-218164Actual
36476828.002024-05-228167Actual
5132192.002021-12-228146Actual
6112302.002022-01-218116Actual
38599424.002024-07-228136Actual
26363648.062023-08-218168Actual
7016480.002022-02-218164Budget
219650.002021-08-218114Actual
23346110.342023-05-2281211Actual
27369785.002023-09-218167Actual
6257280.002022-01-218146Budget
4847480.002021-12-228115Budget
23373132.682023-05-2281311Actual
28900377.362023-10-2281112Actual
33228529.492024-02-2181111Actual
24052199.002023-06-218166Actual
1345650.002021-09-218114Actual
1218281.002021-09-218163Actual
26115130.002023-08-218156Actual
13363405.632022-07-228128Actual
15886186.002022-10-228146Actual
7751280.002022-02-218128Budget
20040221.002023-02-218166Actual
269541088.002023-09-218114Actual
13541707.002022-08-218163Actual
212171105.652023-03-248118Actual
6582480.002022-01-218118Budget
2142280.002021-09-218128Budget
23994218.002023-06-218146Actual
34293608.672024-03-238168Actual
27277282.002023-09-218166Actual
25494183.742023-07-2281611Actual
24229482.912023-06-218128Actual
296401093.002023-11-218117Actual
31602815.002024-01-218115Actual
12105409.002022-06-218167Actual
6692280.002022-01-218168Budget
37394336.002024-06-218116Actual
9259480.002022-04-218164Budget
24884425.002023-07-228165Actual
18721387.002023-01-218164Actual
33998412.002024-03-238136Actual
4581200.002021-12-228163Budget
19011260.002023-01-218166Actual
35326836.002024-04-218167Actual
3399378.002021-11-218113Actual
308591625.352023-12-228118Actual
318921071.002024-01-218117Actual
7623535.002022-02-218167Actual
9618200.002022-04-218146Budget
38330185.002024-07-228173Actual
15945221.002022-10-228166Actual
2892869.912023-10-2281212Actual
2342216.002021-10-228163Actual
3319425.332021-10-228168Actual
28699510.342023-10-2281111Actual
23015180.002023-05-228156Actual
27137302.002023-09-218116Actual
24262638.972023-06-218168Actual
4659124.002021-12-228173Actual
36093811.002024-05-228164Actual
38451730.002024-07-228115Actual
27079585.002023-09-218165Actual
973779.882021-08-218118Actual
33170749.582024-02-218168Actual
10919591.002022-05-228117Actual
23762456.002023-06-218164Actual
28962450.772023-10-2281612Actual
31273239.852023-12-2281113Actual
8357380.002022-03-248116Budget
246371023.002023-07-228113Actual
1953932.672023-01-2181612Actual
23105643.002023-05-228117Actual
291371073.002023-11-218113Actual
36763117.782024-05-2281511Actual
22249443.512023-04-218128Actual
12764380.002022-07-228165Budget
91280.002021-08-218163Budget
32926144.002024-02-218156Actual
7950280.002022-03-248163Budget
19927104.002023-02-218126Actual
14852104.002022-09-218126Actual
302631136.002023-12-228113Actual
2557915.652023-07-2281212Actual
129690.002021-09-218173Budget
3398380.002021-11-218113Budget
2664480.002021-10-228165Budget
27629281.622023-09-2181411Actual
39275345.122024-07-2281113Actual
38651208.002024-07-228156Actual
18779395.002023-01-218115Actual
22850395.002023-05-228165Actual
31034330.552023-12-2281311Actual
7951257.002022-03-248163Actual
12373380.002022-07-228113Budget
12435200.002022-07-228163Budget
37180251.002024-06-218173Actual
279183.002021-10-228126Actual
245487.142023-06-2181212Actual
38776722.002024-07-228167Actual
17810478.002022-12-228165Actual
1440623.102022-08-2181112Actual
2452125.232023-06-2181112Actual
16215232.682022-10-2281111Actual
33402284.812024-02-2181112Actual
2394052.002023-06-218126Actual
12043550.002022-06-218117Budget
6831281.002022-02-218163Actual
1789587.002022-12-228126Actual
4335642.002021-11-218118Actual
2840423.002021-10-228136Actual
1769283.002021-09-218146Actual
376831310.202024-06-218118Actual
151151084.432022-09-218118Actual
17949160.002022-12-228146Actual
1021382.912021-08-218128Actual
29020343.362023-10-2281113Actual
26777457.402023-08-2181613Actual
6113280.002022-01-218116Budget
9073250.002022-04-218163Actual
16270103.952022-10-2281311Actual
303831148.002023-12-228114Actual
31637761.002024-01-218165Actual
129761.002021-09-218173Actual
26478139.062023-08-2181311Actual
1161386.002021-09-218113Actual
10375480.002022-05-228164Budget
10267100.002022-05-228173Budget
23855452.002023-06-218165Actual
1344650.002021-09-218114Budget
387411102.002024-07-228117Actual
1744814.592022-11-2181112Actual
10735319.002022-05-228146Actual
31300443.372023-12-2281213Actual
10639130.002022-05-228126Actual
21747567.002023-04-218114Actual
12372350.002022-07-228113Actual
5239310.002021-12-228166Actual
31802180.002024-01-218156Actual
9012380.002022-04-218113Budget
26423281.622023-08-2181111Actual
8547200.002022-03-248156Budget
24375102.892023-06-2181311Actual
17390218.852022-11-2181611Actual
24109733.002023-06-218117Actual
15022819.002022-09-218117Actual
16779512.002022-11-218165Actual
331081255.652024-02-218118Actual
36795294.382024-05-2281611Actual
11059480.002022-05-228118Budget
750302.002021-08-218166Actual
15534585.002022-10-228163Actual
242090.002021-10-228173Budget
37421115.002024-06-218126Actual
2053713.532023-02-2181212Actual
27927685.482023-09-2181613Actual
9395500.002022-04-218165Actual
9862480.002022-04-218167Budget
549129.002021-08-218126Actual
37031446.872024-05-2281613Actual
892380.002021-08-218167Budget
19630650.002023-02-218163Actual
20985324.002023-03-248136Actual
30418870.002023-12-228164Actual
38544319.002024-07-228116Actual
3912200.002021-11-218126Budget
39335594.252024-07-2281613Actual
3648445.002021-11-218164Actual
37711835.952024-06-218128Actual
26242725.002023-08-218167Actual
2342737.992023-05-2281511Actual
38273608.002024-07-228163Actual
10591280.002022-05-228116Budget
38982210.342024-07-2281211Actual
35883457.402024-04-2181613Actual
37449361.002024-06-218136Actual
32605322.002024-02-218173Actual
37336715.002024-06-218165Actual
4521329.002021-12-228113Actual
30355258.002023-12-228173Actual
12560650.002022-07-228114Budget
4334480.002021-11-218118Budget
14348143.312022-08-2181611Actual
7379275.002022-02-218146Actual
33851753.002024-03-238115Actual
39097403.962024-07-2281611Actual
31722107.002024-01-218126Actual
19189555.642023-01-218128Actual
274271269.292023-09-218118Actual
419414.002021-08-218165Actual
32456420.562024-01-2181613Actual
2056842.252023-02-2181612Actual
3587700.002021-11-218114Actual
3284697.002024-02-218126Actual
15805279.002022-10-228116Actual
22163637.002023-04-218167Actual
14173478.362022-08-218168Actual
11715345.002022-06-218116Actual
27046802.002023-09-218115Actual
31215536.942023-12-2281612Actual
13315842.012022-07-228118Actual
1722410.002021-09-218136Actual
35446749.582024-04-218168Actual
1583255.002022-10-228126Actual
501361.002021-08-218116Actual
4848572.002021-12-228115Actual
22963305.002023-05-228136Actual
13173499.002022-07-228117Actual
14555686.002022-09-218163Actual
4769480.002021-12-228164Budget
14315101.822022-08-2181411Actual
1727572.042022-11-2181211Actual
7332380.002022-02-218136Budget
12185480.002022-06-218118Budget
33283216.722024-02-2181311Actual
29292657.002023-11-218164Actual
29443319.002023-11-218116Actual
36384286.002024-05-228166Actual
2880859.272023-10-2281511Actual
802993.002022-03-248173Actual

Generated 2024-09-21 00:37:23.755 UTC