[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865369.002021-11-218116Actual
28699510.342023-10-2281111Actual
9396380.002022-04-218165Budget
375911019.002024-06-218117Actual
12622514.002022-07-228164Actual
3962372.002021-11-218136Actual
8404161.002022-03-248126Actual
21480143.312023-03-2481611Actual
10591280.002022-05-228116Budget
25174614.002023-07-228167Actual
31637761.002024-01-218165Actual
91280.002021-08-218163Budget
4659124.002021-12-228173Actual
29498421.002023-11-218136Actual
1721380.002021-09-218136Budget
4658100.002021-12-228173Budget
9666123.002022-04-218156Actual
32668819.002024-02-218164Actual
21628891.002023-04-218113Actual
28607655.642023-10-228128Actual
35121126.002024-04-218126Actual
19900260.002023-02-218116Actual
35883457.402024-04-2181613Actual
8454380.002022-03-248136Budget
30921851.102023-12-228168Actual
12842280.002022-07-228116Budget
18419138.002022-12-2281611Actual
27164138.002023-09-218126Actual
27629281.622023-09-2181411Actual
1950814.592023-01-2181212Actual
37336715.002024-06-218165Actual
11307200.002022-06-218163Budget
38544319.002024-07-228116Actual
14139385.942022-08-218128Actual
24997327.002023-07-228136Actual
30709259.002023-12-228166Actual
22850395.002023-05-228165Actual
33730224.002024-03-238173Actual
24052199.002023-06-218166Actual
2041877.362023-02-2181511Actual
35559256.082024-04-2181311Actual
972480.002021-08-218118Budget
27867224.062023-09-2181113Actual
30596162.002023-12-228126Actual
34580126.292024-03-2381212Actual
36972460.912024-05-2281113Actual
23048263.002023-05-228166Actual
7156380.002022-02-218165Budget
25049102.002023-07-228156Actual
36562608.672024-05-228128Actual
2992358.002021-10-228166Actual
38776722.002024-07-228167Actual
39183150.762024-07-2281212Actual
23260458.672023-05-228168Actual
19423197.572023-01-2181611Actual
21662656.002023-04-218163Actual
3728468.002021-11-218115Actual
16744525.002022-11-218115Actual
28521707.002023-10-228167Actual
26926260.002023-09-218173Actual
263021475.352023-08-218118Actual
285791537.472023-10-228118Actual
15912160.002022-10-228156Actual
33310207.152024-02-2181411Actual
2933200.002021-10-228156Budget
33998412.002024-03-238136Actual
31926850.002024-01-218167Actual
2251313.532023-04-2181112Actual
1079370.792021-08-218168Actual
27489592.002023-09-218168Actual
8501233.002022-03-248146Actual
39335594.252024-07-2281613Actual
31095362.472023-12-2281611Actual
8607280.002022-03-248166Budget
30766994.002023-12-228117Actual
19011260.002023-01-218166Actual
6441715.002022-01-218117Actual
38486806.002024-07-228165Actual
33673614.002024-03-238163Actual
27277282.002023-09-218166Actual
16944131.002022-11-218156Actual
2934167.002021-10-228156Actual
35732150.762024-04-2181212Actual
16892308.002022-11-218136Actual
26451116.722023-08-2181211Actual
10782186.002022-05-228156Actual
36999497.752024-05-2281213Actual
25948558.002023-08-218165Actual
6257280.002022-01-218146Budget
32726827.002024-02-218115Actual
3561352.892024-04-2181511Actual
372081275.002024-06-218114Actual
31802180.002024-01-218156Actual
22695252.002023-05-228173Actual
37421115.002024-06-218126Actual
26717217.052023-08-2181113Actual
315091210.002024-01-218114Actual
28019703.002023-10-228163Actual
18814512.002023-01-218165Actual
2142280.002021-09-218128Budget
10979509.002022-05-228167Actual
14732542.002022-09-218115Actual
10920550.002022-05-228117Budget
3906349.702024-07-2281511Actual
2540796.512023-07-2281311Actual
29969326.302023-11-2181611Actual
39097403.962024-07-2281611Actual
22249443.512023-04-218128Actual
9861393.002022-04-218167Actual
30887592.002023-12-228128Actual
6830280.002022-02-218163Budget
37180251.002024-06-218173Actual
1851044.382022-12-2281612Actual
10128347.002022-05-228113Actual
34351588.002024-03-2381111Actual
2203434.422021-09-218168Actual
37945359.282024-06-2181611Actual
1484643.002021-09-218115Actual
34731415.292024-03-2381613Actual
24729123.002023-07-228173Actual
7155445.002022-02-218165Actual
10638100.002022-05-228126Budget
4706650.002021-12-228114Budget
35326836.002024-04-218167Actual
891418.002021-08-218167Actual
3134380.002021-10-228167Budget
2790100.002021-10-228126Budget
21279482.912023-03-248168Actual
2343280.002021-10-228163Budget
2742280.002021-10-228116Budget
5317550.002021-12-228117Budget
1876251.002021-09-218166Actual
36244409.002024-05-228116Actual
29020343.362023-10-2281113Actual
8277380.002022-03-248165Budget
6303152.002022-01-218156Actual
39302627.582024-07-2281213Actual
27244144.002023-09-218156Actual
20040221.002023-02-218166Actual
151151084.432022-09-218118Actual
22989167.002023-05-228146Actual
129690.002021-09-218173Budget
8547200.002022-03-248156Budget
1440623.102022-08-2181112Actual
6113280.002022-01-218116Budget
303831148.002023-12-228114Actual
7425116.002022-02-218156Actual
21124585.002023-03-248117Actual
2527380.002021-10-228164Budget
33851753.002024-03-238115Actual
9072280.002022-04-218163Budget
35001921.002024-04-218115Actual
219650.002021-08-218114Actual
18872221.002023-01-218116Actual
2892869.912023-10-2281212Actual
30380.002021-08-218113Budget
349081240.002024-04-218114Actual
7811200.002022-02-218168Budget
4055200.002021-11-218156Budget
2653227.362023-08-2181511Actual
4988280.002021-12-228116Budget
12373380.002022-07-228113Budget
31273239.852023-12-2281113Actual
23607967.002023-06-218113Actual
23198832.912023-05-228118Actual
5892480.002022-01-218164Budget
33549434.592024-02-2181213Actual
5132192.002021-12-228146Actual
34614559.282024-03-2381612Actual
14825256.002022-09-218116Actual
5456948.072021-12-228118Actual
2157137.992023-03-2481612Actual
24884425.002023-07-228165Actual
330161127.002024-02-218117Actual
3460237.002021-11-218163Actual
22221851.102023-04-218118Actual
29047664.422023-10-2281213Actual
34494461.412024-03-2381611Actual
7951257.002022-03-248163Actual
10590338.002022-05-228116Actual
25082270.002023-07-228166Actual
8356414.002022-03-248116Actual
23226417.762023-05-228128Actual
2144633.742023-03-2481511Actual
36736229.492024-05-2281411Actual
14640577.002022-09-218114Actual
1404421.002021-09-218164Actual
38451730.002024-07-228115Actual
11715345.002022-06-218116Actual
6770380.002022-02-218113Budget
27809581.622023-09-2181612Actual
36351198.002024-05-228156Actual
692162.002021-08-218156Actual
31424635.002024-01-218163Actual
9337480.002022-04-218115Budget
28370253.002023-10-228146Actual
9013358.002022-04-218113Actual
10375480.002022-05-228164Budget
15351214.592022-09-2181611Actual
1624280.002021-09-218116Budget
191611192.012023-01-218118Actual
8137482.002022-03-248164Actual
1546480.002021-09-218165Budget
1830436.932022-12-2281211Actual
39275345.122024-07-2281113Actual
31481246.002024-01-218173Actual
279380.002021-08-218164Budget
29908317.792023-11-2181311Actual
38273608.002024-07-228163Actual
15534585.002022-10-228163Actual
7624480.002022-02-218167Budget
4056164.002021-11-218156Actual
34379113.532024-03-2381211Actual
2136599.702023-03-2481211Actual
292571111.002023-11-218114Actual
17090.002021-08-218173Budget
1816125.002021-09-218156Actual
17683516.002022-12-228114Actual
31363.002021-08-218113Actual
9395500.002022-04-218165Actual
21337174.172023-03-2481111Actual
2469779.002021-10-228114Actual
27575167.782023-09-2181211Actual
10688391.002022-05-228136Actual

Generated 2024-09-21 00:16:20.455 UTC