[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5037200.002022-02-118126Budget
19011260.002023-03-138166Actual
27809581.622023-11-1181612Actual
9940975.342022-06-118118Actual
7235380.002022-04-138116Budget
20930236.002023-05-148116Actual
35974653.002024-07-128163Actual
14852104.002022-11-118126Actual
3961380.002022-01-118136Budget
1768280.002021-11-118146Budget
28699510.342023-12-1281111Actual
34082264.002024-05-138166Actual
21279482.912023-05-148168Actual
4706650.002022-02-118114Budget
2036463.532023-04-1381311Actual
31181130.552024-02-1181212Actual
6691414.732022-03-138168Actual
1160380.002021-11-118113Budget
2992358.002021-12-128166Actual
29550165.002024-01-118156Actual
18779395.002023-03-138115Actual
13628494.002022-10-118114Actual
36709260.342024-07-1281311Actual
36325261.002024-07-128146Actual
6630385.942022-03-138128Actual
37803401.832024-08-1181111Actual
33283216.722024-04-1281311Actual
32926144.002024-04-128156Actual
4382280.002022-01-118128Budget
10638100.002022-07-128126Budget
4581200.002022-02-118163Budget
3319425.332021-12-128168Actual
13600257.002022-10-118173Actual
34293608.672024-05-138168Actual
1484643.002021-11-118115Actual
39036350.772024-09-1181411Actual
30709259.002024-02-118166Actual
10129380.002022-07-128113Budget
3688167.782024-07-1281212Actual
14965223.002022-11-118166Actual
22340220.982023-06-1181111Actual
26063276.002023-10-118136Actual
26834975.002023-11-118113Actual
38896710.192024-09-118168Actual
37301860.002024-08-118115Actual
9475380.002022-06-118116Budget
15022819.002022-11-118117Actual
364411149.002024-07-128117Actual
32900265.002024-04-128146Actual
27046802.002023-11-118115Actual
3783197.572024-08-1181211Actual
2742280.002021-12-128116Budget
5180200.002022-02-118156Budget
9861393.002022-06-118167Actual
7331401.002022-04-138136Actual
30174492.492024-01-1181213Actual
20660614.002023-05-148163Actual
15619527.002022-12-128114Actual
19927104.002023-04-138126Actual
10590338.002022-07-128116Actual
319841351.112024-03-128118Actual
35326836.002024-06-118167Actual
19749331.002023-04-138164Actual
32012717.762024-03-128128Actual
12702480.002022-09-118115Budget
8607280.002022-05-148166Budget
382381061.002024-09-118113Actual
25023180.002023-09-118146Actual
11433729.002022-08-118114Actual
12512133.002022-09-118173Actual
26008181.002023-10-118116Actual
35446749.582024-06-118168Actual
25352245.442023-09-1181111Actual
22963305.002023-07-128136Actual
5505463.212022-02-118128Actual
34823648.002024-06-118163Actual
5972480.002022-03-138115Budget
6956650.002022-04-138114Actual
20838497.002023-05-148115Actual
1404421.002021-11-118164Actual
22989167.002023-07-128146Actual
32046740.492024-03-128168Actual
36186605.002024-07-128165Actual
1847730.552023-02-1181112Actual
14732542.002022-11-118115Actual
23699124.002023-08-118173Actual
3539107.002022-01-118173Actual
12939384.002022-09-118136Actual
19281232.682023-03-1381111Actual
33943375.002024-05-138116Actual
31095362.472024-02-1181611Actual
10920550.002022-07-128117Budget
19900260.002023-04-138116Actual
165311004.002023-01-118113Actual
16297135.872022-12-1281411Actual
27629281.622023-11-1181411Actual
6771435.002022-04-138113Actual
28962450.772023-12-1281612Actual
5239310.002022-02-118166Actual
8278414.002022-05-148165Actual
2016380.002021-11-118167Budget
360591321.002024-07-128114Actual
16095940.492022-12-128118Actual
91280.002021-10-118163Budget
892380.002021-10-118167Budget
11307200.002022-08-118163Budget
11715345.002022-08-118116Actual
27602350.772023-11-1181311Actual
17329149.702023-01-1181411Actual
549129.002021-10-118126Actual
2540796.512023-09-1181311Actual
3785561.002022-01-118165Actual
2840423.002021-12-128136Actual
12622514.002022-09-118164Actual
30596162.002024-02-118126Actual
14932150.002022-11-118156Actual
6442550.002022-03-138117Budget
2095749.582021-11-118118Actual
2343280.002021-12-128163Budget
1483550.002021-11-118115Budget
39275345.122024-09-1181113Actual
1344650.002021-11-118114Budget
8933296.542022-05-148168Actual
35201147.002024-06-118156Actual
6112302.002022-03-138116Actual
39302627.582024-09-1181213Actual
39335594.252024-09-1181613Actual
23015180.002023-07-128156Actual
15945221.002022-12-128166Actual
21011223.002023-05-148146Actual
33793717.002024-05-138164Actual
5645329.002022-03-138113Actual
2136599.702023-05-1481211Actual
12891122.002022-09-118126Actual
13315842.012022-09-118118Actual
18927289.002023-03-138136Actual
5086350.002022-02-118136Actual
1079370.792021-10-118168Actual
1830436.932023-02-1181211Actual
25294513.212023-09-118168Actual
2605550.002021-12-128115Budget
33256203.952024-04-1281211Actual
337581099.002024-05-138114Actual
28370253.002023-12-128146Actual
10841316.002022-07-128166Actual
18064743.002023-02-118117Actual
349081240.002024-06-118114Actual
10980480.002022-07-128167Budget
3213835.952021-12-128118Actual
7812301.092022-04-138168Actual
2527380.002021-12-128164Budget
11905127.002022-08-118156Actual
7156380.002022-04-138165Budget
37421115.002024-08-118126Actual
11107402.602022-07-128128Actual
26089160.002023-10-118146Actual
17598686.002023-02-118163Actual
11812401.002022-08-118136Actual
5833787.002022-03-138114Actual
1138462.002022-08-118173Actual
17390218.852023-01-1181611Actual
31481246.002024-03-128173Actual
2664480.002021-12-128165Budget
12372350.002022-09-118113Actual
151151084.432022-11-118118Actual
4658100.002022-02-118173Budget
32338457.152024-03-1281612Actual
3865369.002022-01-118116Actual
8404161.002022-05-148126Actual
32959351.002024-04-128166Actual
206251023.002023-05-148113Actual
7378200.002022-04-138146Budget
2254646.502023-06-1181612Actual
34699474.942024-05-1381213Actual
23318177.362023-07-1281111Actual
14348143.312022-10-1181611Actual
2469779.002021-12-128114Actual
1939076.292023-03-1381511Actual
5132192.002022-02-118146Actual
28781269.912023-12-1281411Actual
22368101.822023-06-1181211Actual
2153827.362023-05-1481112Actual
24375102.892023-08-1181311Actual
29675772.002024-01-118167Actual
21986330.002023-06-118136Actual
19068736.002023-03-138117Actual
4055200.002022-01-118156Budget
4707709.002022-02-118114Actual
36654561.412024-07-1281111Actual
28641634.432023-12-128168Actual
33310207.152024-04-1281411Actual
20040221.002023-04-138166Actual
8357380.002022-05-148116Budget
11858280.002022-08-118146Budget
13095280.002022-09-118166Budget
30355258.002024-02-118173Actual
24672637.002023-09-118163Actual
13235480.002022-09-118167Budget
34433267.792024-05-1381411Actual
31835284.002024-03-128166Actual
175631102.002023-02-118113Actual
1955550.002021-11-118117Budget
1405380.002021-11-118164Budget
891418.002021-10-118167Actual
18218592.002023-02-118168Actual
29761628.372024-01-118128Actual
2041877.362023-04-1381511Actual
16358128.422022-12-1281611Actual
27867224.062023-11-1181113Actual
9338478.002022-06-118115Actual
5456948.072022-02-118118Actual
25174614.002023-09-118167Actual
1750644.382023-01-1181612Actual
29443319.002024-01-118116Actual
6210380.002022-03-138136Budget
9988537.452022-06-118128Actual
303831148.002024-02-118114Actual
16270103.952022-12-1281311Actual
9199650.002022-06-118114Budget
22908248.002023-07-128116Actual
35175225.002024-06-118146Actual
15886186.002022-12-128146Actual
21662656.002023-06-118163Actual
3648445.002022-01-118164Actual
15591177.002022-12-128173Actual
3005570.972024-01-1181212Actual
2442934.802023-08-1181511Actual
24143549.002023-08-118167Actual
802890.002022-05-148173Budget
352911019.002024-06-118117Actual
38330185.002024-09-118173Actual
2203434.422021-11-118168Actual
6692280.002022-03-138168Budget
10453514.002022-07-128115Actual
7095480.002022-04-138115Budget
34943828.002024-06-118164Actual
8685514.002022-05-148117Actual
25049102.002023-09-118156Actual
4520380.002022-02-118113Budget
15177473.822022-11-118168Actual

Generated 2024-11-10 21:04:17.794 UTC