[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342216.002021-12-128163Actual
26926260.002023-11-118173Actual
16944131.002023-01-118156Actual
1747514.592023-01-1181212Actual
4334480.002022-01-118118Budget
30921851.102024-02-118168Actual
29020343.362023-12-1281113Actual
1161386.002021-11-118113Actual
25948558.002023-10-118165Actual
20132473.002023-04-138167Actual
29583299.002024-01-118166Actual
11859248.002022-08-118146Actual
12987280.002022-09-118146Budget
5971561.002022-03-138115Actual
11168280.002022-07-128168Budget
12435200.002022-09-118163Budget
4847480.002022-02-118115Budget
21392149.702023-05-1481311Actual
6771435.002022-04-138113Actual
3649480.002022-01-118164Budget
5318488.002022-02-118117Actual
6034480.002022-03-138165Budget
27690343.322023-11-1181611Actual
4768509.002022-02-118164Actual
9523200.002022-06-118126Budget
36736229.492024-07-1281411Actual
12986307.002022-09-118146Actual
383581259.002024-09-118114Actual
129690.002021-11-118173Budget
2394052.002023-08-118126Actual
22163637.002023-06-118167Actual
7623535.002022-04-138167Actual
2136599.702023-05-1481211Actual
4056164.002022-01-118156Actual
11247380.002022-08-118113Budget
9571380.002022-06-118136Budget
15143402.602022-11-118128Actual
8405200.002022-05-148126Budget
10314650.002022-07-128114Budget
33464503.962024-04-1281612Actual
2526405.002021-12-128164Actual
2933200.002021-12-128156Budget
28289379.002023-12-128116Actual
16779512.002023-01-118165Actual
24757627.002023-09-118114Actual
32186294.382024-03-1281411Actual
35559256.082024-06-1181311Actual
7017459.002022-04-138164Actual
8500200.002022-05-148146Budget
34260796.552024-05-138128Actual
2469779.002021-12-128114Actual
23015180.002023-07-128156Actual
1345650.002021-11-118114Actual
5456948.072022-02-118118Actual
33998412.002024-05-138136Actual
22422147.572023-06-1181411Actual
14555686.002022-11-118163Actual
218650.002021-10-118114Budget
7095480.002022-04-138115Budget
691200.002021-10-118156Budget
18814512.002023-03-138165Actual
1727572.042023-01-1181211Actual
31215536.942024-02-1181612Actual
29443319.002024-01-118116Actual
7703480.002022-04-138118Budget
16297135.872022-12-1281411Actual
17655122.002023-02-118173Actual
32423610.042024-03-1281213Actual
1583255.002022-12-128126Actual
26063276.002023-10-118136Actual
387411102.002024-09-118117Actual
16918200.002023-01-118146Actual
15886186.002022-12-128146Actual
13757351.002022-10-118165Actual
501361.002021-10-118116Actual
1955550.002021-11-118117Budget
17302101.822023-01-1181311Actual
27079585.002023-11-118165Actual
30650209.002024-02-118146Actual
9940975.342022-06-118118Actual
13817295.002022-10-118116Actual
274271269.292023-11-118118Actual
31332446.872024-02-1181613Actual
13872251.002022-10-118136Actual
19900260.002023-04-138116Actual
32456420.562024-03-1281613Actual
5833787.002022-03-138114Actual
12184725.342022-08-118118Actual
1830436.932023-02-1181211Actual
3803165.652024-08-1181212Actual
3561352.892024-06-1181511Actual
4848572.002022-02-118115Actual
24849416.002023-09-118115Actual
29853510.342024-01-1181111Actual
28842294.382023-12-1281611Actual
7485280.002022-04-138166Budget
32304349.702024-03-1281112Actual
12044525.002022-08-118117Actual
7378200.002022-04-138146Budget
28138717.002023-12-128164Actual
30147206.522024-01-1181113Actual
1138462.002022-08-118173Actual
3913177.002022-01-118126Actual
13174550.002022-09-118117Budget
13924152.002022-10-118156Actual
5238280.002022-02-118166Budget
33549434.592024-04-1281213Actual
35149372.002024-06-118136Actual
28727148.632023-12-1281211Actual
1526335.872022-11-1181211Actual
8826669.282022-05-148118Actual
832532.002021-10-118117Actual
27137302.002023-11-118116Actual
31153377.362024-02-1181112Actual
26988686.002023-11-118164Actual
31926850.002024-03-128167Actual
12372350.002022-09-118113Actual
4195550.002022-01-118117Budget
3539107.002022-01-118173Actual
15619527.002022-12-128114Actual
2195885.002023-06-118126Actual
22850395.002023-07-128165Actual
6770380.002022-04-138113Budget
34943828.002024-06-118164Actual
1735637.992023-01-1181511Actual
31424635.002024-03-128163Actual
14016585.002022-10-118117Actual
3586650.002022-01-118114Budget
26834975.002023-11-118113Actual
35001921.002024-06-118115Actual
8357380.002022-05-148116Budget
12763370.002022-09-118165Actual
14315101.822022-10-1181411Actual
2665942.252023-10-1181612Actual
13235480.002022-09-118167Budget
4769480.002022-02-118164Budget
285791537.472023-12-128118Actual
360499.002021-10-118115Actual
2543499.702023-09-1181411Actual
337581099.002024-05-138114Actual
34731415.292024-05-1381613Actual
6112302.002022-03-138116Actual
3785561.002022-01-118165Actual
7811200.002022-04-138168Budget
26478139.062023-10-1181311Actual
4256380.002022-01-118167Budget
14521864.002022-11-118113Actual
2664480.002021-12-128165Budget
5893382.002022-03-138164Actual
22963305.002023-07-128136Actual
26717217.052023-10-1181113Actual
38625221.002024-09-118146Actual
7484246.002022-04-138166Actual
8137482.002022-05-148164Actual
690996.002022-04-138173Actual
4707709.002022-02-118114Actual
3320280.002021-12-128168Budget
4383502.612022-01-118128Actual
6692280.002022-03-138168Budget
315091210.002024-03-128114Actual
29498421.002024-01-118136Actual
690890.002022-04-138173Budget
2434872.042023-08-1181211Actual
1816125.002021-11-118156Actual
22249443.512023-06-118128Actual
22071251.002023-06-118166Actual
32012717.762024-03-128128Actual
19842386.002023-04-138165Actual
13506965.002022-10-118113Actual
15022819.002022-11-118117Actual
23855452.002023-08-118165Actual
24052199.002023-08-118166Actual
29795723.822024-01-118168Actual
34672446.872024-05-1381113Actual
10979509.002022-07-128167Actual
8827480.002022-05-148118Budget
2016380.002021-11-118167Budget
25082270.002023-09-118166Actual
972480.002021-10-118118Budget
28370253.002023-12-128146Actual
3260280.002021-12-128128Budget
2283383.002021-12-128113Actual
31835284.002024-03-128166Actual
1673135.002021-11-118126Actual
36384286.002024-07-128166Actual
7891380.002022-05-148113Budget
34823648.002024-06-118163Actual
1440623.102022-10-1181112Actual
17923347.002023-02-118136Actual
2496956.002023-09-118126Actual
12891122.002022-09-118126Actual
37745819.282024-08-118168Actual
1080280.002021-10-118168Budget
9801637.002022-06-118117Actual
8606310.002022-05-148166Actual
29470105.002024-01-118126Actual
11858280.002022-08-118146Budget
10687380.002022-07-128136Budget
330161127.002024-04-128117Actual
644280.002021-10-118146Budget
7624480.002022-04-138167Budget
36654561.412024-07-1281111Actual
7951257.002022-05-148163Actual
37501202.002024-08-118156Actual
14173478.362022-10-118168Actual
892380.002021-10-118167Budget
38684332.002024-09-118166Actual
16744525.002023-01-118115Actual
28754253.962023-12-1281311Actual
11058851.102022-07-128118Actual
24791307.002023-09-118164Actual
33793717.002024-05-138164Actual
18358106.082023-02-1181411Actual
26207926.002023-10-118117Actual
39335594.252024-09-1181613Actual
4009276.002022-01-118146Actual
318921071.002024-03-128117Actual
21337174.172023-05-1481111Actual
6362235.002022-03-138166Actual
32513983.002024-04-128113Actual
692162.002021-10-118156Actual
34293608.672024-05-138168Actual
4988280.002022-02-118116Budget
22989167.002023-07-128146Actual

Generated 2024-11-10 23:59:51.881 UTC