[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002022-07-128114Budget
1722410.002021-11-118136Actual
326331346.002024-04-128114Actual
25853532.002023-10-118164Actual
36031195.002024-07-128173Actual
34494461.412024-05-1381611Actual
35974653.002024-07-128163Actual
24052199.002023-08-118166Actual
10920550.002022-07-128117Budget
36384286.002024-07-128166Actual
319841351.112024-03-128118Actual
27334994.002023-11-118117Actual
2840423.002021-12-128136Actual
11964280.002022-08-118166Budget
9474391.002022-06-118116Actual
375911019.002024-08-118117Actual
2665942.252023-10-1181612Actual
13757351.002022-10-118165Actual
15886186.002022-12-128146Actual
36244409.002024-07-128116Actual
2831698.002023-12-128126Actual
285791537.472023-12-128118Actual
34552322.042024-05-1381112Actual
26063276.002023-10-118136Actual
20930236.002023-05-148116Actual
17923347.002023-02-118136Actual
8356414.002022-05-148116Actual
6957650.002022-04-138114Budget
35001921.002024-06-118115Actual
14640577.002022-11-118114Actual
16215232.682022-12-1281111Actual
4334480.002022-01-118118Budget
5179179.002022-02-118156Actual
10735319.002022-07-128146Actual
242090.002021-12-128173Budget
2662540.122023-10-1181112Actual
31363.002021-10-118113Actual
5238280.002022-02-118166Budget
18358106.082023-02-1181411Actual
3786480.002022-01-118165Budget
383581259.002024-09-118114Actual
25352245.442023-09-1181111Actual
28641634.432023-12-128168Actual
11635380.002022-08-118165Budget
7155445.002022-04-138165Actual
370881180.002024-08-118113Actual
23607967.002023-08-118113Actual
22603984.002023-07-128113Actual
2452125.232023-08-1181112Actual
22816504.002023-07-128115Actual
10688391.002022-07-128136Actual
10980480.002022-07-128167Budget
33310207.152024-04-1281411Actual
5132192.002022-02-118146Actual
1769283.002021-11-118146Actual
37885336.942024-08-1181411Actual
35559256.082024-06-1181311Actual
279183.002021-12-128126Actual
12940380.002022-09-118136Budget
30476770.002024-02-118115Actual
4195550.002022-01-118117Budget
278464.002021-10-118164Actual
11811380.002022-08-118136Budget
31481246.002024-03-128173Actual
36476828.002024-07-128167Actual
15860315.002022-12-128136Actual
11636530.002022-08-118165Actual
8606310.002022-05-148166Actual
8278414.002022-05-148165Actual
23318177.362023-07-1281111Actual
15654395.002022-12-128164Actual
12184725.342022-08-118118Actual
34880275.002024-06-118173Actual
831550.002021-10-118117Budget
32548602.002024-04-128163Actual
11058851.102022-07-128118Actual
16779512.002023-01-118165Actual
303831148.002024-02-118114Actual
330161127.002024-04-128117Actual
13541707.002022-10-118163Actual
30089489.072024-01-1181612Actual
10375480.002022-07-128164Budget
39009210.342024-09-1181311Actual
19927104.002023-04-138126Actual
28370253.002023-12-128146Actual
25139842.002023-09-118117Actual
26148179.002023-10-118166Actual
12106480.002022-08-118167Budget
353841305.652024-06-118118Actual
21392149.702023-05-1481311Actual
23226417.762023-07-128128Actual
37625834.002024-08-118167Actual
2839380.002021-12-128136Budget
3865369.002022-01-118116Actual
16623275.002023-01-118173Actual
191611192.012023-03-138118Actual
8827480.002022-05-148118Budget
28289379.002023-12-128116Actual
2051022.042023-04-1381112Actual
9013358.002022-06-118113Actual
1405380.002021-11-118164Budget
11385100.002022-08-118173Budget
10267100.002022-07-128173Budget
2777673.102023-11-1181212Actual
27629281.622023-11-1181411Actual
19189555.642023-03-138128Actual
37945359.282024-08-1181611Actual
26505132.682023-10-1181411Actual
21839542.002023-06-118115Actual
21419146.512023-05-1481411Actual
12702480.002022-09-118115Budget
30624353.002024-02-118136Actual
291371073.002024-01-118113Actual
206251023.002023-05-148113Actual
29172635.002024-01-118163Actual
12372350.002022-09-118113Actual
12843317.002022-09-118116Actual
6830280.002022-04-138163Budget
364411149.002024-07-128117Actual
2195885.002023-06-118126Actual
15945221.002022-12-128166Actual
17949160.002023-02-118146Actual
22422147.572023-06-1181411Actual
7564650.002022-04-138117Budget
36654561.412024-07-1281111Actual
35850469.682024-06-1181213Actual
7890332.002022-05-148113Actual
39335594.252024-09-1181613Actual
38273608.002024-09-118163Actual
22455229.492023-06-1181611Actual
690890.002022-04-138173Budget
9395500.002022-06-118165Actual
30298683.002024-02-118163Actual
1876251.002021-11-118166Actual
12293280.002022-08-118168Budget
30921851.102024-02-118168Actual
20132473.002023-04-138167Actual
25082270.002023-09-118166Actual
1021382.912021-10-118128Actual
1877280.002021-11-118166Budget
26242725.002023-10-118167Actual
30596162.002024-02-118126Actual
2016380.002021-11-118167Budget
1632436.932022-12-1281511Actual
13235480.002022-09-118167Budget
32104461.412024-03-1281111Actual
28076254.002023-12-128173Actual
23260458.672023-07-128168Actual
6303152.002022-03-138156Actual
22340220.982023-06-1181111Actual
22758354.002023-07-128164Actual
1404421.002021-11-118164Actual
2933200.002021-12-128156Budget
11247380.002022-08-118113Budget
2094480.002021-11-118118Budget
12043550.002022-08-118117Budget
12891122.002022-09-118126Actual
6442550.002022-03-138117Budget
1446439.062022-10-1181612Actual
7751280.002022-04-138128Budget
2557915.652023-09-1181212Actual
32874376.002024-04-128136Actual
9337480.002022-06-118115Budget
15022819.002022-11-118117Actual
8405200.002022-05-148126Budget
4706650.002022-02-118114Budget
18064743.002023-02-118117Actual
751280.002021-10-118166Budget
8216520.002022-05-148115Actual
12185480.002022-08-118118Budget
34379113.532024-05-1381211Actual
13957246.002022-10-118166Actual
10590338.002022-07-128116Actual
2144633.742023-05-1481511Actual
284861215.002023-12-128117Actual
10266100.002022-07-128173Actual
30174492.492024-01-1181213Actual
21037164.002023-05-148156Actual
252321051.102023-09-118118Actual
3461200.002022-01-118163Budget
3728468.002022-01-118115Actual
308591625.352024-02-118118Actual
9618200.002022-06-118146Budget
32819394.002024-04-128116Actual
24320169.912023-08-1181111Actual
15747452.002022-12-128165Actual
2254646.502023-06-1181612Actual
19423197.572023-03-1381611Actual
8454380.002022-05-148136Budget
35121126.002024-06-118126Actual
24262638.972023-08-118168Actual
12842280.002022-09-118116Budget
33998412.002024-05-138136Actual
2606551.002021-12-128115Actual
17189507.152023-01-118168Actual
16270103.952022-12-1281311Actual
892380.002021-10-118167Budget
3213835.952021-12-128118Actual
6362235.002022-03-138166Actual
35094299.002024-06-118116Actual
1816125.002021-11-118156Actual
5378386.002022-02-118167Actual
3538100.002022-01-118173Budget
2543499.702023-09-1181411Actual
1830436.932023-02-1181211Actual
23105643.002023-07-128117Actual
5239310.002022-02-118166Actual
23460193.322023-07-1281611Actual
24229482.912023-08-118128Actual
13506965.002022-10-118113Actual
1768280.002021-11-118146Budget
18899109.002023-03-138126Actual
9988537.452022-06-118128Actual
19596955.002023-04-138113Actual
26207926.002023-10-118117Actual
1545382.002021-11-118165Actual
7950280.002022-05-148163Budget
27489592.002023-11-118168Actual
29470105.002024-01-118126Actual
22249443.512023-06-118128Actual
24672637.002023-09-118163Actual
692162.002021-10-118156Actual
8686650.002022-05-148117Budget
3785561.002022-01-118165Actual

Generated 2024-11-10 15:57:24.198 UTC