[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002022-07-228166Budget
8826669.282022-03-248118Actual
24201878.372023-06-218118Actual
4910480.002021-12-228165Budget
2095785.002023-03-248126Actual
17127916.252022-11-218118Actual
34731415.292024-03-2381613Actual
7702655.642022-02-218118Actual
24229482.912023-06-218128Actual
9618200.002022-04-218146Budget
20040221.002023-02-218166Actual
14016585.002022-08-218117Actual
14767359.002022-09-218165Actual
28429300.002023-10-228166Actual
6161157.002022-01-218126Actual
2136599.702023-03-2481211Actual
279841104.002023-10-228113Actual
32104461.412024-01-2181111Actual
7751280.002022-02-218128Budget
420480.002021-08-218165Budget
37625834.002024-06-218167Actual
15654395.002022-10-228164Actual
1345650.002021-09-218114Actual
18899109.002023-01-218126Actual
2934167.002021-10-228156Actual
17810478.002022-12-228165Actual
7950280.002022-03-248163Budget
353841305.652024-04-218118Actual
12622514.002022-07-228164Actual
29795723.822023-11-218168Actual
35940921.002024-05-228113Actual
37243858.002024-06-218164Actual
35883457.402024-04-2181613Actual
21873366.002023-04-218165Actual
252321051.102023-07-228118Actual
11906200.002022-06-218156Budget
35732150.762024-04-2181212Actual
8076650.002022-03-248114Budget
13757351.002022-08-218165Actual
35974653.002024-05-228163Actual
1138462.002022-06-218173Actual
8500200.002022-03-248146Budget
32213105.022024-01-2181511Actual
31034330.552023-12-2281311Actual
7332380.002022-02-218136Budget
1722410.002021-09-218136Actual
419414.002021-08-218165Actual
11574556.002022-06-218115Actual
5892480.002022-01-218164Budget
37858330.552024-06-2181311Actual
6691414.732022-01-218168Actual
34351588.002024-03-2381111Actual
38896710.192024-07-228168Actual
6830280.002022-02-218163Budget
7812301.092022-02-218168Actual
2342216.002021-10-228163Actual
7378200.002022-02-218146Budget
3786480.002021-11-218165Budget
13924152.002022-08-218156Actual
1526335.872022-09-2181211Actual
5085380.002021-12-228136Budget
20218532.912023-02-218128Actual
34494461.412024-03-2381611Actual
18659132.002023-01-218173Actual
32304349.702024-01-2181112Actual
15805279.002022-10-228116Actual
21628891.002023-04-218113Actual
29524248.002023-11-218146Actual
34050182.002024-03-238156Actual
27137302.002023-09-218116Actual
22038117.002023-04-218156Actual
19596955.002023-02-218113Actual
11433729.002022-06-218114Actual
7282200.002022-02-218126Budget
10638100.002022-05-228126Budget
6630385.942022-01-218128Actual
15886186.002022-10-228146Actual
6631280.002022-01-218128Budget
17975104.002022-12-228156Actual
4116372.002021-11-218166Actual
291371073.002023-11-218113Actual
35765609.282024-04-2181612Actual
33851753.002024-03-238115Actual
33228529.492024-02-2181111Actual
1540922.042022-09-2181112Actual
22368101.822023-04-2181211Actual
25082270.002023-07-228166Actual
9013358.002022-04-218113Actual
19281232.682023-01-2181111Actual
3649480.002021-11-218164Budget
3005570.972023-11-2181212Actual
4196468.002021-11-218117Actual
33885768.002024-03-238165Actual
12702480.002022-07-228115Budget
31153377.362023-12-2281112Actual
23727634.002023-06-218114Actual
11494494.002022-06-218164Actual
27164138.002023-09-218126Actual
36384286.002024-05-228166Actual
13236486.002022-07-228167Actual
2663551.002021-10-228165Actual
8136480.002022-03-248164Budget
27334994.002023-09-218117Actual
35412642.002024-04-218128Actual
18602579.002023-01-218163Actual
3398380.002021-11-218113Budget
23140702.002023-05-228167Actual
1750644.382022-11-2181612Actual
30624353.002023-12-228136Actual
10840280.002022-05-228166Budget
29583299.002023-11-218166Actual
19981195.002023-02-218146Actual
36186605.002024-05-228165Actual
28196752.002023-10-228115Actual
23762456.002023-06-218164Actual
13957246.002022-08-218166Actual
20745651.002023-03-248114Actual
37885336.942024-06-2181411Actual
12044525.002022-06-218117Actual
11246439.002022-06-218113Actual
303831148.002023-12-228114Actual
6503491.002022-01-218167Actual
4442280.002021-11-218168Budget
20660614.002023-03-248163Actual
35036585.002024-04-218165Actual
13541707.002022-08-218163Actual
2143417.762021-09-218128Actual
29908317.792023-11-2181311Actual
6363280.002022-01-218166Budget
9258546.002022-04-218164Actual
10734280.002022-05-228146Budget
25294513.212023-07-228168Actual
11167414.732022-05-228168Actual
21067263.002023-03-248166Actual
2605550.002021-10-228115Budget
30355258.002023-12-228173Actual
2452125.232023-06-2181112Actual
29853510.342023-11-2181111Actual
33673614.002024-03-238163Actual
6442550.002022-01-218117Budget
25790191.002023-08-218173Actual
36244409.002024-05-228116Actual
212171105.652023-03-248118Actual
35001921.002024-04-218115Actual
33136620.792024-02-218128Actual
3539107.002021-11-218173Actual
27927685.482023-09-2181613Actual
32726827.002024-02-218115Actual
8686650.002022-03-248117Budget
3791249.702024-06-2181511Actual
15945221.002022-10-228166Actual
36654561.412024-05-2281111Actual
8748468.002022-03-248167Actual
18331106.082022-12-2281311Actual
17189.002021-08-218173Actual
38486806.002024-07-228165Actual
29443319.002023-11-218116Actual
22249443.512023-04-218128Actual
2254646.502023-04-2181612Actual
29761628.372023-11-218128Actual
330161127.002024-02-218117Actual
1673135.002021-09-218126Actual
31300443.372023-12-2281213Actual
1020280.002021-08-218128Budget
9940975.342022-04-218118Actual
3320280.002021-10-228168Budget
33943375.002024-03-238116Actual
26926260.002023-09-218173Actual
16270103.952022-10-2281311Actual
25049102.002023-07-228156Actual
285791537.472023-10-228118Actual
22422147.572023-04-2181411Actual
1529097.572022-09-2181311Actual
10687380.002022-05-228136Budget
28344440.002023-10-228136Actual
10919591.002022-05-228117Actual
7096436.002022-02-218115Actual
25818778.002023-08-218114Actual
892380.002021-08-218167Budget
36736229.492024-05-2281411Actual
28699510.342023-10-2281111Actual
27629281.622023-09-2181411Actual
14233195.442022-08-2181111Actual
36914423.112024-05-2281612Actual
12940380.002022-07-228136Budget
3586650.002021-11-218114Budget
7951257.002022-03-248163Actual
29935283.742023-11-2181411Actual
3906349.702024-07-2281511Actual
16037650.002022-10-228167Actual
5036139.002021-12-228126Actual
279183.002021-10-228126Actual
29229278.002023-11-218173Actual
1930937.992023-01-2181211Actual
23260458.672023-05-228168Actual
30476770.002023-12-228115Actual
12434221.002022-07-228163Actual
11635380.002022-06-218165Budget
10049473.822022-04-218168Actual
24849416.002023-07-228115Actual
1440623.102022-08-2181112Actual
31424635.002024-01-218163Actual
22455229.492023-04-2181611Actual
8874280.002022-03-248128Budget
39335594.252024-07-2281613Actual
32605322.002024-02-218173Actual
17189507.152022-11-218168Actual
11964280.002022-06-218166Budget
34699474.942024-03-2381213Actual
1443314.592022-08-2181212Actual
7425116.002022-02-218156Actual
12373380.002022-07-228113Budget
22128657.002023-04-218117Actual
34943828.002024-04-218164Actual
597380.002021-08-218136Budget
4383502.612021-11-218128Actual
28727148.632023-10-2281211Actual
23346110.342023-05-2281211Actual
2036463.532023-02-2181311Actual
38065609.282024-06-2181612Actual
3212480.002021-10-228118Budget
30206443.372023-11-2181613Actual
21719124.002023-04-218173Actual
34379113.532024-03-2381211Actual
22340220.982023-04-2181111Actual
11858280.002022-06-218146Budget
25139842.002023-07-228117Actual
14732542.002022-09-218115Actual
6210380.002022-01-218136Budget
27244144.002023-09-218156Actual
973779.882021-08-218118Actual
38599424.002024-07-228136Actual
35201147.002024-04-218156Actual
12513100.002022-07-228173Budget
3864280.002021-11-218116Budget
32423610.042024-01-2181213Actual
21986330.002023-04-218136Actual
3962372.002021-11-218136Actual
30418870.002023-12-228164Actual
360499.002021-08-218115Actual

Generated 2024-09-20 16:40:50.258 UTC