[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189507.152022-11-228168Actual
16157638.972022-10-238168Actual
33851753.002024-03-248115Actual
2434872.042023-06-2281211Actual
973779.882021-08-228118Actual
14906175.002022-09-228146Actual
27334994.002023-09-228117Actual
25790191.002023-08-228173Actual
1021382.912021-08-228128Actual
38330185.002024-07-238173Actual
23226417.762023-05-238128Actual
15351214.592022-09-2281611Actual
36031195.002024-05-238173Actual
30355258.002023-12-238173Actual
2282380.002021-10-238113Budget
4769480.002021-12-238164Budget
30676168.002023-12-238156Actual
14016585.002022-08-228117Actual
23968321.002023-06-228136Actual
32819394.002024-02-228116Actual
8277380.002022-03-258165Budget
13236486.002022-07-238167Actual
35234291.002024-04-228166Actual
2743304.002021-10-238116Actual
16037650.002022-10-238167Actual
35001921.002024-04-228115Actual
36682198.642024-05-2381211Actual
185671144.002023-01-228113Actual
31602815.002024-01-228115Actual
10315650.002022-05-238114Actual
31424635.002024-01-228163Actual
219650.002021-08-228114Actual
37711835.952024-06-228128Actual
17598686.002022-12-238163Actual
31061273.102023-12-2381411Actual
24791307.002023-07-238164Actual
20309243.322023-02-2281111Actual
500280.002021-08-228116Budget
23855452.002023-06-228165Actual
549129.002021-08-228126Actual
2051022.042023-02-2281112Actual
20838497.002023-03-258115Actual
25260502.612023-07-238128Actual
7235380.002022-02-228116Budget
33256203.952024-02-2281211Actual
11635380.002022-06-228165Budget
2543499.702023-07-2381411Actual
6830280.002022-02-228163Budget
33943375.002024-03-248116Actual
9072280.002022-04-228163Budget
34823648.002024-04-228163Actual
12763370.002022-07-238165Actual
15619527.002022-10-238114Actual
27489592.002023-09-228168Actual
2094480.002021-09-228118Budget
22758354.002023-05-238164Actual
6957650.002022-02-228114Budget
16918200.002022-11-228146Actual
4008280.002021-11-228146Budget
11167414.732022-05-238168Actual
6504380.002022-01-228167Budget
313891115.002024-01-228113Actual
29908317.792023-11-2281311Actual
2662540.122023-08-2281112Actual
30887592.002023-12-238128Actual
2293558.002023-05-238126Actual
29795723.822023-11-228168Actual
3803165.652024-06-2281212Actual
3785561.002021-11-228165Actual
28521707.002023-10-238167Actual
34082264.002024-03-248166Actual
3005570.972023-11-2281212Actual
23699124.002023-06-228173Actual
5457480.002021-12-238118Budget
1546480.002021-09-228165Budget
29524248.002023-11-228146Actual
26148179.002023-08-228166Actual
34943828.002024-04-228164Actual
4056164.002021-11-228156Actual
26717217.052023-08-2281113Actual
34614559.282024-03-2481612Actual
33581678.462024-02-2281613Actual
7095480.002022-02-228115Budget
2254646.502023-04-2281612Actual
8405200.002022-03-258126Budget
38896710.192024-07-238168Actual
31007113.532023-12-2381211Actual
31544693.002024-01-228164Actual
36351198.002024-05-238156Actual
17329149.702022-11-2281411Actual
11307200.002022-06-228163Budget
24201878.372023-06-228118Actual
1735637.992022-11-2281511Actual
18099468.002022-12-238167Actual
1540922.042022-09-2281112Actual
13094289.002022-07-238166Actual
598372.002021-08-228136Actual
347881061.002024-04-228113Actual
37803401.832024-06-2281111Actual
11573480.002022-06-228115Budget
2540796.512023-07-2381311Actual
13722563.002022-08-228115Actual
3728468.002021-11-228115Actual
9012380.002022-04-228113Budget
10782186.002022-05-238156Actual
3213835.952021-10-238118Actual
690890.002022-02-228173Budget
27218291.002023-09-228146Actual
11168280.002022-05-238168Budget
22012214.002023-04-228146Actual
36972460.912024-05-2381113Actual
7379275.002022-02-228146Actual
2036463.532023-02-2281311Actual
8547200.002022-03-258156Budget
1405380.002021-09-228164Budget
2283383.002021-10-238113Actual
36186605.002024-05-238165Actual
23913312.002023-06-228116Actual
291371073.002023-11-228113Actual
5504280.002021-12-238128Budget
33970109.002024-03-248126Actual
2204280.002021-09-228168Budget
2342737.992023-05-2381511Actual
25853532.002023-08-228164Actual
39183150.762024-07-2381212Actual
33344340.132024-02-2281611Actual
13173499.002022-07-238117Actual
23318177.362023-05-2381111Actual
32213105.022024-01-2281511Actual
4659124.002021-12-238173Actual
33402284.812024-02-2281112Actual
2095749.582021-09-228118Actual
16358128.422022-10-2381611Actual
35704369.912024-04-2281112Actual
24463227.362023-06-2281611Actual
38544319.002024-07-238116Actual
33549434.592024-02-2281213Actual
318921071.002024-01-228117Actual
1950814.592023-01-2281212Actual
27894671.442023-09-2281213Actual
21480143.312023-03-2581611Actual
1426136.932022-08-2281211Actual
19842386.002023-02-228165Actual
4580214.002021-12-238163Actual
25294513.212023-07-238168Actual
21037164.002023-03-258156Actual
2496956.002023-07-238126Actual
4055200.002021-11-228156Budget
16977267.002022-11-228166Actual
27927685.482023-09-2281613Actual
6210380.002022-01-228136Budget
31095362.472023-12-2381611Actual
6209406.002022-01-228136Actual
14315101.822022-08-2281411Actual
2195885.002023-04-228126Actual
27748394.382023-09-2281112Actual
22455229.492023-04-2281611Actual
5085380.002021-12-238136Budget
90278.002021-08-228163Actual
13662431.002022-08-228164Actual
16944131.002022-11-228156Actual
34406300.762024-03-2481311Actual
2742280.002021-10-238116Budget
12435200.002022-07-238163Budget
5832650.002022-01-228114Budget
5036139.002021-12-238126Actual
32761790.002024-02-228165Actual
26207926.002023-08-228117Actual
6441715.002022-01-228117Actual
37180251.002024-06-228173Actual
2526405.002021-10-238164Actual
1768280.002021-09-228146Budget
35823229.332024-04-2281113Actual
34379113.532024-03-2481211Actual
25913644.002023-08-228115Actual
29443319.002023-11-228116Actual
1769283.002021-09-228146Actual
802993.002022-03-258173Actual
206251023.002023-03-258113Actual
2665942.252023-08-2281612Actual
3343069.912024-02-2281212Actual
26926260.002023-09-228173Actual
6303152.002022-01-228156Actual
3791249.702024-06-2281511Actual
6692280.002022-01-228168Budget
35149372.002024-04-228136Actual
4581200.002021-12-238163Budget
1526335.872022-09-2281211Actual
2886280.002021-10-238146Budget
23260458.672023-05-238168Actual
34024260.002024-03-248146Actual
165311004.002022-11-228113Actual
28699510.342023-10-2381111Actual
8278414.002022-03-258165Actual
23460193.322023-05-2381611Actual
5133280.002021-12-238146Budget
27079585.002023-09-228165Actual
10591280.002022-05-238116Budget
31153377.362023-12-2381112Actual
6362235.002022-01-228166Actual
8827480.002022-03-258118Budget
2033768.852023-02-2281211Actual
691200.002021-08-228156Budget
751280.002021-08-228166Budget
30766994.002023-12-238117Actual
29969326.302023-11-2281611Actual
36244409.002024-05-238116Actual
17655122.002022-12-238173Actual
12843317.002022-07-238116Actual
3261316.242021-10-238128Actual
36151886.002024-05-238115Actual
28641634.432023-10-238168Actual
29498421.002023-11-228136Actual
1877280.002021-09-228166Budget
16651678.002022-11-228114Actual
10189200.002022-05-238163Budget
10374386.002022-05-238164Actual
18276185.872022-12-2381111Actual
18687609.002023-01-228114Actual
30511669.002023-12-238165Actual
5180200.002021-12-238156Budget
24757627.002023-07-238114Actual
11964280.002022-06-228166Budget
7283176.002022-02-228126Actual

Generated 2024-09-21 04:34:38.290 UTC