[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002022-05-228116Budget
30298683.002023-12-228163Actual
645243.002021-08-218146Actual
15712421.002022-10-228115Actual
24463227.362023-06-2181611Actual
7155445.002022-02-218165Actual
27547499.702023-09-2181111Actual
19749331.002023-02-218164Actual
3319425.332021-10-228168Actual
19596955.002023-02-218113Actual
2204280.002021-09-218168Budget
23198832.912023-05-228118Actual
26988686.002023-09-218164Actual
11106200.002022-05-228128Budget
3783197.572024-06-2181211Actual
2342737.992023-05-2281511Actual
10590338.002022-05-228116Actual
20985324.002023-03-248136Actual
2015436.002021-09-218167Actual
2136599.702023-03-2481211Actual
16918200.002022-11-218146Actual
8548207.002022-03-248156Actual
212171105.652023-03-248118Actual
11858280.002022-06-218146Budget
269541088.002023-09-218114Actual
751280.002021-08-218166Budget
246371023.002023-07-228113Actual
3071550.002021-10-228117Budget
35446749.582024-04-218168Actual
3586650.002021-11-218114Budget
15912160.002022-10-228156Actual
13314480.002022-07-228118Budget
315091210.002024-01-218114Actual
12435200.002022-07-228163Budget
38651208.002024-07-228156Actual
1955550.002021-09-218117Budget
27575167.782023-09-2181211Actual
3791249.702024-06-2181511Actual
263021475.352023-08-218118Actual
353841305.652024-04-218118Actual
4580214.002021-12-228163Actual
17975104.002022-12-228156Actual
34880275.002024-04-218173Actual
1161386.002021-09-218113Actual
2496956.002023-07-228126Actual
313891115.002024-01-218113Actual
26330661.702023-08-218128Actual
13898205.002022-08-218146Actual
21337174.172023-03-2481111Actual
690996.002022-02-218173Actual
7563715.002022-02-218117Actual
19955306.002023-02-218136Actual
3538100.002021-11-218173Budget
4382280.002021-11-218128Budget
8874280.002022-03-248128Budget
23855452.002023-06-218165Actual
16566617.002022-11-218163Actual
25023180.002023-07-228146Actual
2144633.742023-03-2481511Actual
3649480.002021-11-218164Budget
10782186.002022-05-228156Actual
891418.002021-08-218167Actual
1020280.002021-08-218128Budget
39036350.772024-07-2281411Actual
8076650.002022-03-248114Budget
6956650.002022-02-218114Actual
2561127.362023-07-2281612Actual
7891380.002022-03-248113Budget
5457480.002021-12-228118Budget
33283216.722024-02-2181311Actual
1219280.002021-09-218163Budget
24052199.002023-06-218166Actual
34552322.042024-03-2381112Actual
25174614.002023-07-228167Actual
29795723.822023-11-218168Actual
3005570.972023-11-2181212Actual
4520380.002021-12-228113Budget
38486806.002024-07-228165Actual
3587700.002021-11-218114Actual
11385100.002022-06-218173Budget
34433267.792024-03-2381411Actual
24109733.002023-06-218117Actual
23607967.002023-06-218113Actual
24320169.912023-06-2181111Actual
17302101.822022-11-2181311Actual
32548602.002024-02-218163Actual
27369785.002023-09-218167Actual
2526405.002021-10-228164Actual
17329149.702022-11-2181411Actual
360591321.002024-05-228114Actual
20930236.002023-03-248116Actual
8356414.002022-03-248116Actual
3284697.002024-02-218126Actual
3261316.242021-10-228128Actual
9571380.002022-04-218136Budget
8278414.002022-03-248165Actual
30089489.072023-11-2181612Actual
37421115.002024-06-218126Actual
376831310.202024-06-218118Actual
2742280.002021-10-228116Budget
5133280.002021-12-228146Budget
1583255.002022-10-228126Actual
2142280.002021-09-218128Budget
22603984.002023-05-228113Actual
35234291.002024-04-218166Actual
13817295.002022-08-218116Actual
34943828.002024-04-218164Actual
4988280.002021-12-228116Budget
28754253.962023-10-2281311Actual
832532.002021-08-218117Actual
18779395.002023-01-218115Actual
27079585.002023-09-218165Actual
9337480.002022-04-218115Budget
36325261.002024-05-228146Actual
26207926.002023-08-218117Actual
8454380.002022-03-248136Budget
37180251.002024-06-218173Actual
11059480.002022-05-228118Budget
14906175.002022-09-218146Actual
29047664.422023-10-2281213Actual
18157842.012022-12-228118Actual
16215232.682022-10-2281111Actual
9861393.002022-04-218167Actual
10920550.002022-05-228117Budget
12294378.362022-06-218168Actual
31061273.102023-12-2281411Actual
27927685.482023-09-2181613Actual
14965223.002022-09-218166Actual
2041877.362023-02-2181511Actual
27192409.002023-09-218136Actual
1847730.552022-12-2281112Actual
4909464.002021-12-228165Actual
4707709.002021-12-228114Actual
32926144.002024-02-218156Actual
2195885.002023-04-218126Actual
31424635.002024-01-218163Actual
12843317.002022-07-228116Actual
10049473.822022-04-218168Actual
14348143.312022-08-2181611Actual
28289379.002023-10-228116Actual
35412642.002024-04-218128Actual
1641626.292022-10-2281112Actual
9396380.002022-04-218165Budget
29881113.532023-11-2181211Actual
20780414.002023-03-248164Actual
326331346.002024-02-218114Actual
242090.002021-10-228173Budget
4581200.002021-12-228163Budget
18659132.002023-01-218173Actual
3865369.002021-11-218116Actual
12763370.002022-07-228165Actual
11573480.002022-06-218115Budget
22455229.492023-04-2181611Actual
2557915.652023-07-2281212Actual
31095362.472023-12-2281611Actual
206251023.002023-03-248113Actual
39097403.962024-07-2281611Actual
30709259.002023-12-228166Actual
28962450.772023-10-2281612Actual
25913644.002023-08-218115Actual
12105409.002022-06-218167Actual
387411102.002024-07-228117Actual
3134380.002021-10-228167Budget
22221851.102023-04-218118Actual
6441715.002022-01-218117Actual
37711835.952024-06-218128Actual
36562608.672024-05-228128Actual
16270103.952022-10-2281311Actual
13315842.012022-07-228118Actual
9619215.002022-04-218146Actual
10980480.002022-05-228167Budget
1644313.532022-10-2281212Actual
11574556.002022-06-218115Actual
15317140.122022-09-2181411Actual
37449361.002024-06-218136Actual
1138462.002022-06-218173Actual
30676168.002023-12-228156Actual
1789587.002022-12-228126Actual
19927104.002023-02-218126Actual
23699124.002023-06-218173Actual
382381061.002024-07-228113Actual
370881180.002024-06-218113Actual
35175225.002024-04-218146Actual
11246439.002022-06-218113Actual
25352245.442023-07-2281111Actual
16686361.002022-11-218164Actual
25818778.002023-08-218114Actual
31776228.002024-01-218146Actual
14880306.002022-09-218136Actual
38150420.562024-06-2181213Actual
9338478.002022-04-218115Actual
1686479.002022-11-218126Actual
24402147.572023-06-2181411Actual
22758354.002023-05-228164Actual
15945221.002022-10-228166Actual
33170749.582024-02-218168Actual
20391140.122023-02-2181411Actual
2095749.582021-09-218118Actual
36351198.002024-05-228156Actual
6691414.732022-01-218168Actual
11636530.002022-06-218165Actual
12372350.002022-07-228113Actual
21419146.512023-03-2481411Actual
2546170.972023-07-2281511Actual
12043550.002022-06-218117Budget
35559256.082024-04-2181311Actual
28900377.362023-10-2281112Actual
691200.002021-08-218156Budget
2157137.992023-03-2481612Actual
1948113.532023-01-2181112Actual
30624353.002023-12-228136Actual
33638983.002024-03-238113Actual
7016480.002022-02-218164Budget
27164138.002023-09-218126Actual
16358128.422022-10-2281611Actual
29935283.742023-11-2181411Actual
38123329.332024-06-2181113Actual
31034330.552023-12-2281311Actual
18099468.002022-12-228167Actual
5784124.002022-01-218173Actual
31273239.852023-12-2281113Actual
25294513.212023-07-228168Actual
29969326.302023-11-2181611Actual
30355258.002023-12-228173Actual

Generated 2024-09-20 16:53:56.250 UTC