[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043550.002022-08-118117Budget
6160200.002022-03-138126Budget
15534585.002022-12-128163Actual
6209406.002022-03-138136Actual
24201878.372023-08-118118Actual
26988686.002023-11-118164Actual
21037164.002023-05-148156Actual
1641626.292022-12-1281112Actual
36763117.782024-07-1281511Actual
831550.002021-10-118117Budget
14674342.002022-11-118164Actual
365341502.622024-07-128118Actual
35234291.002024-06-118166Actual
19103708.002023-03-138167Actual
1344650.002021-11-118114Budget
18064743.002023-02-118117Actual
3319425.332021-12-128168Actual
370881180.002024-08-118113Actual
165311004.002023-01-118113Actual
22603984.002023-07-128113Actual
30921851.102024-02-118168Actual
7624480.002022-04-138167Budget
36093811.002024-07-128164Actual
9396380.002022-06-118165Budget
5832650.002022-03-138114Budget
3213835.952021-12-128118Actual
29969326.302024-01-1181611Actual
274271269.292023-11-118118Actual
37421115.002024-08-118126Actual
16157638.972022-12-128168Actual
25049102.002023-09-118156Actual
31481246.002024-03-128173Actual
13817295.002022-10-118116Actual
36384286.002024-07-128166Actual
29935283.742024-01-1181411Actual
3728468.002022-01-118115Actual
891418.002021-10-118167Actual
1672100.002021-11-118126Budget
22395132.682023-06-1181311Actual
13662431.002022-10-118164Actual
7425116.002022-04-138156Actual
7379275.002022-04-138146Actual
644280.002021-10-118146Budget
21419146.512023-05-1481411Actual
23727634.002023-08-118114Actual
17868315.002023-02-118116Actual
9940975.342022-06-118118Actual
6692280.002022-03-138168Budget
16095940.492022-12-128118Actual
2653227.362023-10-1181511Actual
33998412.002024-05-138136Actual
30380.002021-10-118113Budget
3786480.002022-01-118165Budget
11058851.102022-07-128118Actual
14825256.002022-11-118116Actual
38862537.452024-09-118128Actual
36596642.002024-07-128168Actual
279183.002021-12-128126Actual
25818778.002023-10-118114Actual
24143549.002023-08-118167Actual
25696878.002023-10-118113Actual
1815200.002021-11-118156Budget
2880859.272023-12-1281511Actual
15351214.592022-11-1181611Actual
23762456.002023-08-118164Actual
26717217.052023-10-1181113Actual
38123329.332024-08-1181113Actual
263021475.352023-10-118118Actual
23699124.002023-08-118173Actual
151151084.432022-11-118118Actual
382381061.002024-09-118113Actual
32605322.002024-04-128173Actual
35412642.002024-06-118128Actual
326331346.002024-04-128114Actual
30676168.002024-02-118156Actual
1546480.002021-11-118165Budget
18779395.002023-03-138115Actual
12987280.002022-09-118146Budget
26505132.682023-10-1181411Actual
35326836.002024-06-118167Actual
24463227.362023-08-1181611Actual
13898205.002022-10-118146Actual
28962450.772023-12-1281612Actual
27690343.322023-11-1181611Actual
91280.002021-10-118163Budget
28900377.362023-12-1281112Actual
2561127.362023-09-1181612Actual
10454480.002022-07-128115Budget
23913312.002023-08-118116Actual
1876251.002021-11-118166Actual
20660614.002023-05-148163Actual
692162.002021-10-118156Actual
19189555.642023-03-138128Actual
12763370.002022-09-118165Actual
5833787.002022-03-138114Actual
9338478.002022-06-118115Actual
27575167.782023-11-1181211Actual
37475275.002024-08-118146Actual
6442550.002022-03-138117Budget
13872251.002022-10-118136Actual
11107402.602022-07-128128Actual
1138462.002022-08-118173Actual
30476770.002024-02-118115Actual
32456420.562024-03-1281613Actual
14315101.822022-10-1181411Actual
20097722.002023-04-138117Actual
10511427.002022-07-128165Actual
29443319.002024-01-118116Actual
15912160.002022-12-128156Actual
26089160.002023-10-118146Actual
31153377.362024-02-1181112Actual
3261316.242021-12-128128Actual
1735637.992023-01-1181511Actual
19715570.002023-04-138114Actual
36244409.002024-07-128116Actual
9012380.002022-06-118113Budget
9198715.002022-06-118114Actual
34731415.292024-05-1381613Actual
17034709.002023-01-118117Actual
285791537.472023-12-128118Actual
5085380.002022-02-118136Budget
23260458.672023-07-128168Actual
26926260.002023-11-118173Actual
21392149.702023-05-1481311Actual
313891115.002024-03-128113Actual
14348143.312022-10-1181611Actual
16918200.002023-01-118146Actual
2555220.972023-09-1181112Actual
1624280.002021-11-118116Budget
8827480.002022-05-148118Budget
19927104.002023-04-138126Actual
21159509.002023-05-148167Actual
13095280.002022-09-118166Budget
359550.002021-10-118115Budget
7282200.002022-04-138126Budget
30709259.002024-02-118166Actual
3212480.002021-12-128118Budget
3912200.002022-01-118126Budget
26451116.722023-10-1181211Actual
2153827.362023-05-1481112Actual
30027339.062024-01-1181112Actual
20985324.002023-05-148136Actual
27809581.622023-11-1181612Actual
4580214.002022-02-118163Actual
2144633.742023-05-1481511Actual
24672637.002023-09-118163Actual
8686650.002022-05-148117Budget
1789587.002023-02-118126Actual
25494183.742023-09-1181611Actual
34552322.042024-05-1381112Actual
12373380.002022-09-118113Budget
10920550.002022-07-128117Budget
24020175.002023-08-118156Actual
11432650.002022-08-118114Budget
8277380.002022-05-148165Budget
5317550.002022-02-118117Budget
16270103.952022-12-1281311Actual
27547499.702023-11-1181111Actual
10374386.002022-07-128164Actual
1838532.672023-02-1181511Actual
6210380.002022-03-138136Budget
12622514.002022-09-118164Actual
18276185.872023-02-1181111Actual
2468650.002021-12-128114Budget
347881061.002024-06-118113Actual
7890332.002022-05-148113Actual
191611192.012023-03-138118Actual
3284697.002024-04-128126Actual
23346110.342023-07-1281211Actual
33793717.002024-05-138164Actual
12890100.002022-09-118126Budget
18218592.002023-02-118168Actual
1769283.002021-11-118146Actual
6362235.002022-03-138166Actual
26363648.062023-10-118168Actual
802993.002022-05-148173Actual
10375480.002022-07-128164Budget
18099468.002023-02-118167Actual
7485280.002022-04-138166Budget
645243.002021-10-118146Actual
29470105.002024-01-118126Actual
22340220.982023-06-1181111Actual
38330185.002024-09-118173Actual
10782186.002022-07-128156Actual
22249443.512023-06-118128Actual
10688391.002022-07-128136Actual
10314650.002022-07-128114Budget
18979115.002023-03-138156Actual
9572401.002022-06-118136Actual
9988537.452022-06-118128Actual
15619527.002022-12-128114Actual
292571111.002024-01-118114Actual
23400146.512023-07-1281411Actual
1160380.002021-11-118113Budget
31835284.002024-03-128166Actual
6441715.002022-03-138117Actual
32726827.002024-04-128115Actual
4117280.002022-01-118166Budget
2993280.002021-12-128166Budget
31181130.552024-02-1181212Actual
11494494.002022-08-118164Actual
1721380.002021-11-118136Budget
38625221.002024-09-118146Actual
30418870.002024-02-118164Actual
3538100.002022-01-118173Budget
20717137.002023-05-148173Actual
13094289.002022-09-118166Actual
21279482.912023-05-148168Actual
37745819.282024-08-118168Actual
7283176.002022-04-138126Actual
750302.002021-10-118166Actual
8607280.002022-05-148166Budget
33673614.002024-05-138163Actual
269541088.002023-11-118114Actual
33549434.592024-04-1281213Actual
22012214.002023-06-118146Actual
10639130.002022-07-128126Actual
3961380.002022-01-118136Budget
4056164.002022-01-118156Actual
549129.002021-10-118126Actual
9941480.002022-06-118118Budget
23373132.682023-07-1281311Actual
8076650.002022-05-148114Budget
30979442.262024-02-1181111Actual
32959351.002024-04-128166Actual
13424522.302022-09-118168Actual
2204280.002021-11-118168Budget
372081275.002024-08-118114Actual
17155370.792023-01-118128Actual
2095749.582021-11-118118Actual
20391140.122023-04-1381411Actual
16002741.002022-12-128117Actual
1540922.042022-11-1181112Actual
13235480.002022-09-118167Budget
14051643.002022-10-118167Actual
35850469.682024-06-1181213Actual
23226417.762023-07-128128Actual
12939384.002022-09-118136Actual
1727572.042023-01-1181211Actual
1545382.002021-11-118165Actual

Generated 2024-11-11 00:13:07.995 UTC