[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4520380.002021-12-228113Budget
16651678.002022-11-218114Actual
36271103.002024-05-228126Actual
18721387.002023-01-218164Actual
1021382.912021-08-218128Actual
19807488.002023-02-218115Actual
38123329.332024-06-2181113Actual
34580126.292024-03-2381212Actual
15747452.002022-10-228165Actual
20391140.122023-02-2181411Actual
36709260.342024-05-2281311Actual
29969326.302023-11-2181611Actual
37421115.002024-06-218126Actual
4117280.002021-11-218166Budget
34823648.002024-04-218163Actual
31637761.002024-01-218165Actual
5085380.002021-12-228136Budget
35823229.332024-04-2181113Actual
26777457.402023-08-2181613Actual
14315101.822022-08-2181411Actual
13924152.002022-08-218156Actual
11763186.002022-06-218126Actual
18007249.002022-12-228166Actual
11168280.002022-05-228168Budget
15057643.002022-09-218167Actual
3213835.952021-10-228118Actual
2557915.652023-07-2281212Actual
38625221.002024-07-228146Actual
27079585.002023-09-218165Actual
2777673.102023-09-2181212Actual
2603560.002023-08-218126Actual
2543499.702023-07-2281411Actual
21480143.312023-03-2481611Actual
28076254.002023-10-228173Actual
2664480.002021-10-228165Budget
36325261.002024-05-228146Actual
4055200.002021-11-218156Budget
12293280.002022-06-218168Budget
38651208.002024-07-228156Actual
36795294.382024-05-2281611Actual
206251023.002023-03-248113Actual
365341502.622024-05-228118Actual
10590338.002022-05-228116Actual
7235380.002022-02-218116Budget
20251614.732023-02-218168Actual
9571380.002022-04-218136Budget
34293608.672024-03-238168Actual
8875385.942022-03-248128Actual
35175225.002024-04-218146Actual
37031446.872024-05-2281613Actual
2136599.702023-03-2481211Actual
388341319.292024-07-228118Actual
9199650.002022-04-218114Budget
14139385.942022-08-218128Actual
23607967.002023-06-218113Actual
278464.002021-08-218164Actual
26423281.622023-08-2181111Actual
9619215.002022-04-218146Actual
23318177.362023-05-2281111Actual
6363280.002022-01-218166Budget
8827480.002022-03-248118Budget
802890.002022-03-248173Budget
25731608.002023-08-218163Actual
29583299.002023-11-218166Actual
15317140.122022-09-2181411Actual
751280.002021-08-218166Budget
1526335.872022-09-2181211Actual
28289379.002023-10-228116Actual
20780414.002023-03-248164Actual
38393686.002024-07-228164Actual
22249443.512023-04-218128Actual
28842294.382023-10-2281611Actual
19223458.672023-01-218168Actual
27277282.002023-09-218166Actual
219650.002021-08-218114Actual
1750644.382022-11-2181612Actual
14612127.002022-09-218173Actual
279380.002021-08-218164Budget
28900377.362023-10-2281112Actual
12890100.002022-07-228126Budget
3865369.002021-11-218116Actual
35559256.082024-04-2181311Actual
19281232.682023-01-2181111Actual
29385691.002023-11-218165Actual
10128347.002022-05-228113Actual
5971561.002022-01-218115Actual
3648445.002021-11-218164Actual
32726827.002024-02-218115Actual
26063276.002023-08-218136Actual
326331346.002024-02-218114Actual
185671144.002023-01-218113Actual
302631136.002023-12-228113Actual
973779.882021-08-218118Actual
37180251.002024-06-218173Actual
9861393.002022-04-218167Actual
39183150.762024-07-2281212Actual
28781269.912023-10-2281411Actual
5180200.002021-12-228156Budget
32900265.002024-02-218146Actual
16095940.492022-10-228118Actual
13173499.002022-07-228117Actual
12939384.002022-07-228136Actual
36384286.002024-05-228166Actual
5565398.062021-12-228168Actual
31215536.942023-12-2281612Actual
37625834.002024-06-218167Actual
22455229.492023-04-2181611Actual
32012717.762024-01-218128Actual
36476828.002024-05-228167Actual
29795723.822023-11-218168Actual
30418870.002023-12-228164Actual
27334994.002023-09-218117Actual
2204280.002021-09-218168Budget
26089160.002023-08-218146Actual
5317550.002021-12-228117Budget
11574556.002022-06-218115Actual
29908317.792023-11-2181311Actual
17975104.002022-12-228156Actual
21839542.002023-04-218115Actual
5239310.002021-12-228166Actual
24463227.362023-06-2181611Actual
218650.002021-08-218114Budget
14173478.362022-08-218168Actual
2343280.002021-10-228163Budget
35850469.682024-04-2181213Actual
27244144.002023-09-218156Actual
22638598.002023-05-228163Actual
21245532.912023-03-248128Actual
1789587.002022-12-228126Actual
2293558.002023-05-228126Actual
33402284.812024-02-2181112Actual
31722107.002024-01-218126Actual
21628891.002023-04-218113Actual
34943828.002024-04-218164Actual
8405200.002022-03-248126Budget
21392149.702023-03-2481311Actual
30174492.492023-11-2181213Actual
29524248.002023-11-218146Actual
24229482.912023-06-218128Actual
14288142.252022-08-2181311Actual
9337480.002022-04-218115Budget
24402147.572023-06-2181411Actual
4056164.002021-11-218156Actual
17069488.002022-11-218167Actual
242198.002021-10-228173Actual
5644380.002022-01-218113Budget
17090.002021-08-218173Budget
2993280.002021-10-228166Budget
5133280.002021-12-228146Budget
2442934.802023-06-2181511Actual
11714280.002022-06-218116Budget
26148179.002023-08-218166Actual
2840423.002021-10-228136Actual
13236486.002022-07-228167Actual
6113280.002022-01-218116Budget
6112302.002022-01-218116Actual
9072280.002022-04-218163Budget
8874280.002022-03-248128Budget
1545382.002021-09-218165Actual
33998412.002024-03-238136Actual
23226417.762023-05-228128Actual
7332380.002022-02-218136Budget
6630385.942022-01-218128Actual
1546480.002021-09-218165Budget
2434872.042023-06-2181211Actual
35765609.282024-04-2181612Actual
37336715.002024-06-218165Actual
30676168.002023-12-228156Actual
13033200.002022-07-228156Budget
13424522.302022-07-228168Actual
1727572.042022-11-2181211Actual
360499.002021-08-218115Actual
10920550.002022-05-228117Budget
10639130.002022-05-228126Actual
30089489.072023-11-2181612Actual
308591625.352023-12-228118Actual
28138717.002023-10-228164Actual
2203434.422021-09-218168Actual
12435200.002022-07-228163Budget
22816504.002023-05-228115Actual
8277380.002022-03-248165Budget
10188243.002022-05-228163Actual
30650209.002023-12-228146Actual
9723280.002022-04-218166Budget
17127916.252022-11-218118Actual
20097722.002023-02-218117Actual
2992358.002021-10-228166Actual
8607280.002022-03-248166Budget
12764380.002022-07-228165Budget
1020280.002021-08-218128Budget
21067263.002023-03-248166Actual
891418.002021-08-218167Actual
31835284.002024-01-218166Actual
10454480.002022-05-228115Budget
644280.002021-08-218146Budget
11636530.002022-06-218165Actual
8826669.282022-03-248118Actual
21747567.002023-04-218114Actual
28344440.002023-10-228136Actual
14825256.002022-09-218116Actual
20007119.002023-02-218156Actual
33970109.002024-03-238126Actual
3912200.002021-11-218126Budget
20985324.002023-03-248136Actual
2015436.002021-09-218167Actual
10374386.002022-05-228164Actual
27046802.002023-09-218115Actual
1747514.592022-11-2181212Actual
7623535.002022-02-218167Actual
30624353.002023-12-228136Actual
38451730.002024-07-228115Actual
5318488.002021-12-228117Actual
4989316.002021-12-228116Actual
36999497.752024-05-2281213Actual
2880859.272023-10-2281511Actual
13872251.002022-08-218136Actual
10979509.002022-05-228167Actual
1847730.552022-12-2281112Actual
36299412.002024-05-228136Actual
7702655.642022-02-218118Actual
32246298.642024-01-2181611Actual
28727148.632023-10-2281211Actual
27602350.772023-09-2181311Actual
7703480.002022-02-218118Budget
8454380.002022-03-248136Budget
10919591.002022-05-228117Actual
26242725.002023-08-218167Actual
13662431.002022-08-218164Actual
21337174.172023-03-2481111Actual
549129.002021-08-218126Actual
32605322.002024-02-218173Actual
24729123.002023-07-228173Actual
3786480.002021-11-218165Budget
3586650.002021-11-218114Budget
315091210.002024-01-218114Actual
24109733.002023-06-218117Actual
8606310.002022-03-248166Actual
37745819.282024-06-218168Actual
22163637.002023-04-218167Actual
26869775.002023-09-218163Actual

Generated 2024-09-21 00:48:11.853 UTC