[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002024-07-128146Actual
29350806.002024-01-118115Actual
1218281.002021-11-118163Actual
691200.002021-10-118156Budget
3906349.702024-09-1181511Actual
17923347.002023-02-118136Actual
36999497.752024-07-1281213Actual
31802180.002024-03-128156Actual
31273239.852024-02-1181113Actual
11495480.002022-08-118164Budget
12294378.362022-08-118168Actual
10639130.002022-07-128126Actual
11167414.732022-07-128168Actual
3398380.002022-01-118113Budget
278464.002021-10-118164Actual
38330185.002024-09-118173Actual
308591625.352024-02-118118Actual
10128347.002022-07-128113Actual
4334480.002022-01-118118Budget
31695351.002024-03-128116Actual
8453406.002022-05-148136Actual
24052199.002023-08-118166Actual
16918200.002023-01-118146Actual
16270103.952022-12-1281311Actual
5318488.002022-02-118117Actual
802890.002022-05-148173Budget
23105643.002023-07-128117Actual
2880859.272023-12-1281511Actual
598372.002021-10-118136Actual
9941480.002022-06-118118Budget
29470105.002024-01-118126Actual
39335594.252024-09-1181613Actual
3688167.782024-07-1281212Actual
25913644.002023-10-118115Actual
23727634.002023-08-118114Actual
6362235.002022-03-138166Actual
9258546.002022-06-118164Actual
285791537.472023-12-128118Actual
5378386.002022-02-118167Actual
11059480.002022-07-128118Budget
36271103.002024-07-128126Actual
5179179.002022-02-118156Actual
31776228.002024-03-128146Actual
7155445.002022-04-138165Actual
36384286.002024-07-128166Actual
3791249.702024-08-1181511Actual
38954461.412024-09-1181111Actual
6771435.002022-04-138113Actual
24229482.912023-08-118128Actual
17975104.002023-02-118156Actual
1138462.002022-08-118173Actual
15177473.822022-11-118168Actual
29080443.372023-12-1281613Actual
3728468.002022-01-118115Actual
4848572.002022-02-118115Actual
26744622.322023-10-1181213Actual
22249443.512023-06-118128Actual
34351588.002024-05-1381111Actual
12184725.342022-08-118118Actual
8077741.002022-05-148114Actual
35532223.102024-06-1181211Actual
8404161.002022-05-148126Actual
13924152.002022-10-118156Actual
37745819.282024-08-118168Actual
30887592.002024-02-118128Actual
32304349.702024-03-1281112Actual
5132192.002022-02-118146Actual
36351198.002024-07-128156Actual
34460101.822024-05-1381511Actual
10454480.002022-07-128115Budget
2933200.002021-12-128156Budget
22128657.002023-06-118117Actual
1933663.532023-03-1381311Actual
318921071.002024-03-128117Actual
25139842.002023-09-118117Actual
30418870.002024-02-118164Actual
364411149.002024-07-128117Actual
7951257.002022-05-148163Actual
34024260.002024-05-138146Actual
31835284.002024-03-128166Actual
22340220.982023-06-1181111Actual
24320169.912023-08-1181111Actual
18602579.002023-03-138163Actual
10512380.002022-07-128165Budget
18331106.082023-02-1181311Actual
21037164.002023-05-148156Actual
10590338.002022-07-128116Actual
831550.002021-10-118117Budget
33730224.002024-05-138173Actual
17683516.002023-02-118114Actual
27046802.002023-11-118115Actual
28641634.432023-12-128168Actual
129761.002021-11-118173Actual
20872502.002023-05-148165Actual
2555220.972023-09-1181112Actual
13095280.002022-09-118166Budget
1789587.002023-02-118126Actual
15860315.002022-12-128136Actual
274271269.292023-11-118118Actual
29385691.002024-01-118165Actual
32668819.002024-04-128164Actual
8874280.002022-05-148128Budget
39036350.772024-09-1181411Actual
16037650.002022-12-128167Actual
279183.002021-12-128126Actual
9395500.002022-06-118165Actual
24997327.002023-09-118136Actual
10781200.002022-07-128156Budget
337581099.002024-05-138114Actual
269541088.002023-11-118114Actual
12987280.002022-09-118146Budget
1672100.002021-11-118126Budget
31424635.002024-03-128163Actual
38625221.002024-09-118146Actual
39155356.082024-09-1181112Actual
3803165.652024-08-1181212Actual
25853532.002023-10-118164Actual
2605550.002021-12-128115Budget
12939384.002022-09-118136Actual
14173478.362022-10-118168Actual
359550.002021-10-118115Budget
27690343.322023-11-1181611Actual
26478139.062023-10-1181311Actual
5037200.002022-02-118126Budget
12842280.002022-09-118116Budget
2153827.362023-05-1481112Actual
20452135.872023-04-1381611Actual
212171105.652023-05-148118Actual
7235380.002022-04-138116Budget
17810478.002023-02-118165Actual
18899109.002023-03-138126Actual
6770380.002022-04-138113Budget
17655122.002023-02-118173Actual
9571380.002022-06-118136Budget
38150420.562024-08-1181213Actual
35823229.332024-06-1181113Actual
13314480.002022-09-118118Budget
13722563.002022-10-118115Actual
22963305.002023-07-128136Actual
14880306.002022-11-118136Actual
10735319.002022-07-128146Actual
13315842.012022-09-118118Actual
36596642.002024-07-128168Actual
2251313.532023-06-1181112Actual
35940921.002024-07-128113Actual
9013358.002022-06-118113Actual
17775399.002023-02-118115Actual
15654395.002022-12-128164Actual
27602350.772023-11-1181311Actual
7156380.002022-04-138165Budget
26207926.002023-10-118117Actual
18814512.002023-03-138165Actual
16566617.002023-01-118163Actual
1484643.002021-11-118115Actual
22282434.422023-06-118168Actual
27218291.002023-11-118146Actual
4335642.002022-01-118118Actual
9337480.002022-06-118115Budget
175631102.002023-02-118113Actual
28344440.002023-12-128136Actual
20930236.002023-05-148116Actual
2742280.002021-12-128116Budget
2561127.362023-09-1181612Actual
19281232.682023-03-1381111Actual
35121126.002024-06-118126Actual
5239310.002022-02-118166Actual
8875385.942022-05-148128Actual
7484246.002022-04-138166Actual
19842386.002023-04-138165Actual
12044525.002022-08-118117Actual
36763117.782024-07-1281511Actual
2606551.002021-12-128115Actual
9012380.002022-06-118113Budget
7890332.002022-05-148113Actual
242198.002021-12-128173Actual
35234291.002024-06-118166Actual
2056842.252023-04-1381612Actual
4441458.672022-01-118168Actual
34293608.672024-05-138168Actual
3005570.972024-01-1181212Actual
8934200.002022-05-148168Budget
21480143.312023-05-1481611Actual
6582480.002022-03-138118Budget
12434221.002022-09-118163Actual
3343069.912024-04-1281212Actual
30921851.102024-02-118168Actual
11107402.602022-07-128128Actual
4056164.002022-01-118156Actual
25731608.002023-10-118163Actual
2142280.002021-11-118128Budget
22638598.002023-07-128163Actual
22038117.002023-06-118156Actual
5972480.002022-03-138115Budget
13628494.002022-10-118114Actual
7702655.642022-04-138118Actual
6957650.002022-04-138114Budget
16686361.002023-01-118164Actual
12622514.002022-09-118164Actual
24729123.002023-09-118173Actual
9072280.002022-06-118163Budget
1641626.292022-12-1281112Actual
6631280.002022-03-138128Budget
9666123.002022-06-118156Actual
12105409.002022-08-118167Actual
2831698.002023-12-128126Actual
296401093.002024-01-118117Actual
376831310.202024-08-118118Actual
3561352.892024-06-1181511Actual
10919591.002022-07-128117Actual
2016380.002021-11-118167Budget
2355034.802023-07-1281612Actual
21419146.512023-05-1481411Actual
19955306.002023-04-138136Actual
28521707.002023-12-128167Actual
7750316.242022-04-138128Actual
32423610.042024-03-1281213Actual
2540796.512023-09-1181311Actual
25049102.002023-09-118156Actual
279380.002021-10-118164Budget
36736229.492024-07-1281411Actual
26008181.002023-10-118116Actual
25696878.002023-10-118113Actual
1624280.002021-11-118116Budget
7623535.002022-04-138167Actual

Generated 2024-11-10 23:34:05.406 UTC