[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24791307.002023-07-238164Actual
1939076.292023-01-2281511Actual
28781269.912023-10-2381411Actual
16095940.492022-10-238118Actual
29470105.002023-11-228126Actual
31544693.002024-01-228164Actual
18358106.082022-12-2381411Actual
4382280.002021-11-228128Budget
11762100.002022-06-228126Budget
1544244.382022-09-2281612Actual
22368101.822023-04-2281211Actual
129690.002021-09-228173Budget
27809581.622023-09-2281612Actual
2496956.002023-07-238126Actual
35001921.002024-04-228115Actual
18218592.002022-12-238168Actual
18331106.082022-12-2381311Actual
2469779.002021-10-238114Actual
38954461.412024-07-2381111Actual
7702655.642022-02-228118Actual
13173499.002022-07-238117Actual
2351827.362023-05-2381112Actual
318921071.002024-01-228117Actual
5784124.002022-01-228173Actual
35765609.282024-04-2281612Actual
11763186.002022-06-228126Actual
1673135.002021-09-228126Actual
32012717.762024-01-228128Actual
165311004.002022-11-228113Actual
3320280.002021-10-238168Budget
10315650.002022-05-238114Actual
19955306.002023-02-228136Actual
8548207.002022-03-258156Actual
33228529.492024-02-2281111Actual
8076650.002022-03-258114Budget
37501202.002024-06-228156Actual
1747514.592022-11-2281212Actual
23260458.672023-05-238168Actual
19596955.002023-02-228113Actual
5239310.002021-12-238166Actual
23048263.002023-05-238166Actual
337581099.002024-03-248114Actual
30887592.002023-12-238128Actual
8747480.002022-03-258167Budget
690996.002022-02-228173Actual
19807488.002023-02-228115Actual
6582480.002022-01-228118Budget
23105643.002023-05-238117Actual
5566280.002021-12-238168Budget
7485280.002022-02-228166Budget
30418870.002023-12-238164Actual
2157137.992023-03-2581612Actual
9618200.002022-04-228146Budget
39036350.772024-07-2381411Actual
1744814.592022-11-2281112Actual
2204280.002021-09-228168Budget
14965223.002022-09-228166Actual
8606310.002022-03-258166Actual
175631102.002022-12-238113Actual
3961380.002021-11-228136Budget
8933296.542022-03-258168Actual
26242725.002023-08-228167Actual
218650.002021-08-228114Budget
2195885.002023-04-228126Actual
38599424.002024-07-238136Actual
36596642.002024-05-238168Actual
37031446.872024-05-2381613Actual
18185385.942022-12-238128Actual
3913177.002021-11-228126Actual
27748394.382023-09-2281112Actual
33851753.002024-03-248115Actual
4334480.002021-11-228118Budget
6256313.002022-01-228146Actual
10841316.002022-05-238166Actual
25818778.002023-08-228114Actual
9801637.002022-04-228117Actual
11812401.002022-06-228136Actual
31215536.942023-12-2381612Actual
29853510.342023-11-2281111Actual
24402147.572023-06-2281411Actual
10687380.002022-05-238136Budget
32186294.382024-01-2281411Actual
360499.002021-08-228115Actual
36476828.002024-05-238167Actual
10267100.002022-05-238173Budget
14732542.002022-09-228115Actual
5645329.002022-01-228113Actual
8278414.002022-03-258165Actual
28900377.362023-10-2381112Actual
32761790.002024-02-228165Actual
35940921.002024-05-238113Actual
35974653.002024-05-238163Actual
36271103.002024-05-238126Actual
7624480.002022-02-228167Budget
34024260.002024-03-248146Actual
9665200.002022-04-228156Budget
5832650.002022-01-228114Budget
17717384.002022-12-238164Actual
14612127.002022-09-228173Actual
38330185.002024-07-238173Actual
19981195.002023-02-228146Actual
25731608.002023-08-228163Actual
13362200.002022-07-238128Budget
12890100.002022-07-238126Budget
27547499.702023-09-2281111Actual
252321051.102023-07-238118Actual
29795723.822023-11-228168Actual
7703480.002022-02-228118Budget
31034330.552023-12-2381311Actual
2342216.002021-10-238163Actual
16686361.002022-11-228164Actual
4909464.002021-12-238165Actual
28344440.002023-10-238136Actual
12043550.002022-06-228117Budget
6210380.002022-01-228136Budget
5505463.212021-12-238128Actual
5317550.002021-12-238117Budget
7016480.002022-02-228164Budget
2452125.232023-06-2281112Actual
24143549.002023-06-228167Actual
2605550.002021-10-238115Budget
25948558.002023-08-228165Actual
14521864.002022-09-228113Actual
242198.002021-10-238173Actual
23968321.002023-06-228136Actual
27244144.002023-09-228156Actual
16037650.002022-10-238167Actual
9988537.452022-04-228128Actual
16270103.952022-10-2381311Actual
3133414.002021-10-238167Actual
35732150.762024-04-2281212Actual
32874376.002024-02-228136Actual
5707200.002022-01-228163Budget
9396380.002022-04-228165Budget
18721387.002023-01-228164Actual
3649480.002021-11-228164Budget
15860315.002022-10-238136Actual
31061273.102023-12-2381411Actual
319841351.112024-01-228118Actual
35175225.002024-04-228146Actual
37885336.942024-06-2281411Actual
9619215.002022-04-228146Actual
387411102.002024-07-238117Actual
28727148.632023-10-2381211Actual
33673614.002024-03-248163Actual
549129.002021-08-228126Actual
36795294.382024-05-2381611Actual
13315842.012022-07-238118Actual
12233200.002022-06-228128Budget
20930236.002023-03-258116Actual
37945359.282024-06-2281611Actual
36999497.752024-05-2381213Actual
11058851.102022-05-238118Actual
31802180.002024-01-228156Actual
19068736.002023-01-228117Actual
5706232.002022-01-228163Actual
1404421.002021-09-228164Actual
31153377.362023-12-2381112Actual
35094299.002024-04-228116Actual
22128657.002023-04-228117Actual
26834975.002023-09-228113Actual
349081240.002024-04-228114Actual
1624280.002021-09-228116Budget
28019703.002023-10-238163Actual
2033768.852023-02-2281211Actual
21067263.002023-03-258166Actual
11385100.002022-06-228173Budget
28754253.962023-10-2381311Actual
6160200.002022-01-228126Budget
302631136.002023-12-238113Actual
12232284.422022-06-228128Actual
38065609.282024-06-2281612Actual
31095362.472023-12-2381611Actual
4521329.002021-12-238113Actual
33256203.952024-02-2281211Actual
1847730.552022-12-2381112Actual
36151886.002024-05-238115Actual
22638598.002023-05-238163Actual
10840280.002022-05-238166Budget
38651208.002024-07-238156Actual
7331401.002022-02-228136Actual
17868315.002022-12-238116Actual
21628891.002023-04-228113Actual
37803401.832024-06-2281111Actual
38896710.192024-07-238168Actual
2557915.652023-07-2381212Actual
38862537.452024-07-238128Actual
12044525.002022-06-228117Actual
35326836.002024-04-228167Actual
365341502.622024-05-238118Actual
26869775.002023-09-228163Actual
6441715.002022-01-228117Actual

Generated 2024-09-21 07:41:41.193 UTC