[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002023-06-148114Actual
30979442.262024-02-1481111Actual
7951257.002022-05-178163Actual
12044525.002022-08-148117Actual
28196752.002023-12-158115Actual
26063276.002023-10-148136Actual
19223458.672023-03-168168Actual
37534332.002024-08-148166Actual
2934167.002021-12-158156Actual
15143402.602022-11-148128Actual
35586250.762024-06-1481411Actual
29853510.342024-01-1481111Actual
21839542.002023-06-148115Actual
19807488.002023-04-168115Actual
4382280.002022-01-148128Budget
35532223.102024-06-1481211Actual
32548602.002024-04-158163Actual
25049102.002023-09-148156Actual
10781200.002022-07-158156Budget
35446749.582024-06-148168Actual
19927104.002023-04-168126Actual
3648445.002022-01-148164Actual
26242725.002023-10-148167Actual
13757351.002022-10-148165Actual
19842386.002023-04-168165Actual
32423610.042024-03-1581213Actual
31273239.852024-02-1481113Actual
2342216.002021-12-158163Actual
5707200.002022-03-168163Budget
8405200.002022-05-178126Budget
23913312.002023-08-148116Actual
18276185.872023-02-1481111Actual
27244144.002023-11-148156Actual
10688391.002022-07-158136Actual
11058851.102022-07-158118Actual
34880275.002024-06-148173Actual
8547200.002022-05-178156Budget
13363405.632022-09-148128Actual
25082270.002023-09-148166Actual
6503491.002022-03-168167Actual
38571162.002024-09-148126Actual
1545382.002021-11-148165Actual
10639130.002022-07-158126Actual
34050182.002024-05-168156Actual
3785561.002022-01-148165Actual
802890.002022-05-178173Budget
11964280.002022-08-148166Budget
26478139.062023-10-1481311Actual
16270103.952022-12-1581311Actual
28521707.002023-12-158167Actual
12702480.002022-09-148115Budget
14233195.442022-10-1481111Actual
15886186.002022-12-158146Actual
14732542.002022-11-148115Actual
9013358.002022-06-148113Actual
383581259.002024-09-148114Actual
3791249.702024-08-1481511Actual
14348143.312022-10-1481611Actual
1955550.002021-11-148117Budget
360591321.002024-07-158114Actual
20745651.002023-05-178114Actual
278464.002021-10-148164Actual
24849416.002023-09-148115Actual
10980480.002022-07-158167Budget
1877280.002021-11-148166Budget
2880859.272023-12-1581511Actual
8501233.002022-05-178146Actual
206251023.002023-05-178113Actual
5893382.002022-03-168164Actual
36654561.412024-07-1581111Actual
2036463.532023-04-1681311Actual
420480.002021-10-148165Budget
2933200.002021-12-158156Budget
18779395.002023-03-168115Actual
24375102.892023-08-1481311Actual
18927289.002023-03-168136Actual
25260502.612023-09-148128Actual
29047664.422023-12-1581213Actual
36795294.382024-07-1581611Actual
129690.002021-11-148173Budget
35412642.002024-06-148128Actual
1632436.932022-12-1581511Actual
4659124.002022-02-148173Actual
18659132.002023-03-168173Actual
8606310.002022-05-178166Actual
4055200.002022-01-148156Budget
12561672.002022-09-148114Actual
22989167.002023-07-158146Actual
19068736.002023-03-168117Actual
19630650.002023-04-168163Actual
242090.002021-12-158173Budget
90278.002021-10-148163Actual
32513983.002024-04-158113Actual
35234291.002024-06-148166Actual
24463227.362023-08-1481611Actual
28429300.002023-12-158166Actual
21011223.002023-05-178146Actual
37501202.002024-08-148156Actual
2143417.762021-11-148128Actual
39183150.762024-09-1481212Actual
8277380.002022-05-178165Budget
16944131.002023-01-148156Actual
3561352.892024-06-1481511Actual
29172635.002024-01-148163Actual
370881180.002024-08-148113Actual
34082264.002024-05-168166Actual
33885768.002024-05-168165Actual
18602579.002023-03-168163Actual
31300443.372024-02-1481213Actual
4009276.002022-01-148146Actual
10979509.002022-07-158167Actual
16002741.002022-12-158117Actual
8356414.002022-05-178116Actual
16918200.002023-01-148146Actual
2561127.362023-09-1481612Actual
33522369.682024-04-1581113Actual
2153827.362023-05-1781112Actual
36999497.752024-07-1581213Actual
36853274.172024-07-1581112Actual
12986307.002022-09-148146Actual
30418870.002024-02-148164Actual
14016585.002022-10-148117Actual
23015180.002023-07-158156Actual
32874376.002024-04-158136Actual
37301860.002024-08-148115Actual
20218532.912023-04-168128Actual
4581200.002022-02-148163Budget
17302101.822023-01-1481311Actual
1948113.532023-03-1681112Actual
3688167.782024-07-1581212Actual
9722266.002022-06-148166Actual
26423281.622023-10-1481111Actual
21037164.002023-05-178156Actual
4580214.002022-02-148163Actual
4520380.002022-02-148113Budget
891418.002021-10-148167Actual
1953932.672023-03-1681612Actual
347881061.002024-06-148113Actual
1405380.002021-11-148164Budget
11714280.002022-08-148116Budget
37336715.002024-08-148165Actual
3786480.002022-01-148165Budget
21245532.912023-05-178128Actual
6441715.002022-03-168117Actual
27575167.782023-11-1481211Actual
2526405.002021-12-158164Actual
2056842.252023-04-1681612Actual
691200.002021-10-148156Budget
22368101.822023-06-1481211Actual
22282434.422023-06-148168Actual
7016480.002022-04-168164Budget
8748468.002022-05-178167Actual
2468650.002021-12-158114Budget
15860315.002022-12-158136Actual
832532.002021-10-148117Actual
9337480.002022-06-148115Budget
25139842.002023-09-148117Actual
35175225.002024-06-148146Actual
16892308.002023-01-148136Actual
23260458.672023-07-158168Actual
12623480.002022-09-148164Budget
3343069.912024-04-1581212Actual
6210380.002022-03-168136Budget
2142280.002021-11-148128Budget
690996.002022-04-168173Actual
16837309.002023-01-148116Actual
38684332.002024-09-148166Actual
31061273.102024-02-1481411Actual
8137482.002022-05-178164Actual
22071251.002023-06-148166Actual
13174550.002022-09-148117Budget
30206443.372024-01-1481613Actual
33581678.462024-04-1581613Actual
27455867.762023-11-148128Actual
7379275.002022-04-168146Actual
18218592.002023-02-148168Actual
12890100.002022-09-148126Budget
36351198.002024-07-158156Actual
25174614.002023-09-148167Actual
34731415.292024-05-1681613Actual
24672637.002023-09-148163Actual
18979115.002023-03-168156Actual
34460101.822024-05-1681511Actual
8215480.002022-05-178115Budget
30887592.002024-02-148128Actual
2095749.582021-11-148118Actual
32104461.412024-03-1581111Actual
11762100.002022-08-148126Budget
38954461.412024-09-1481111Actual
2157137.992023-05-1781612Actual
37945359.282024-08-1481611Actual
38651208.002024-09-148156Actual
10314650.002022-07-158114Budget
2992358.002021-12-158166Actual
13236486.002022-09-148167Actual
12435200.002022-09-148163Budget
26744622.322023-10-1481213Actual
15912160.002022-12-158156Actual
30298683.002024-02-148163Actual
2664480.002021-12-158165Budget
7624480.002022-04-168167Budget
18953159.002023-03-168146Actual
3728468.002022-01-148115Actual
91280.002021-10-148163Budget
2342737.992023-07-1581511Actual
14674342.002022-11-148164Actual
21337174.172023-05-1781111Actual
11763186.002022-08-148126Actual
38982210.342024-09-1481211Actual
16744525.002023-01-148115Actual
24020175.002023-08-148156Actual
13957246.002022-10-148166Actual
19955306.002023-04-168136Actual
1930937.992023-03-1681211Actual
34943828.002024-06-148164Actual
3864280.002022-01-148116Budget
15712421.002022-12-158115Actual
31544693.002024-03-158164Actual
21159509.002023-05-178167Actual
12842280.002022-09-148116Budget
30511669.002024-02-148165Actual
7751280.002022-04-168128Budget
17329149.702023-01-1481411Actual
291371073.002024-01-148113Actual

Generated 2024-11-13 07:35:21.463 UTC