[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20872502.002023-05-178165Actual
690890.002022-04-168173Budget
27867224.062023-11-1481113Actual
11906200.002022-08-148156Budget
37421115.002024-08-148126Actual
19715570.002023-04-168114Actual
4988280.002022-02-148116Budget
33522369.682024-04-1581113Actual
750302.002021-10-148166Actual
27218291.002023-11-148146Actual
22163637.002023-06-148167Actual
11812401.002022-08-148136Actual
32132226.302024-03-1581211Actual
297331331.412024-01-148118Actual
34351588.002024-05-1681111Actual
2283383.002021-12-158113Actual
20251614.732023-04-168168Actual
36031195.002024-07-158173Actual
91280.002021-10-148163Budget
16297135.872022-12-1581411Actual
1080280.002021-10-148168Budget
30298683.002024-02-148163Actual
21719124.002023-06-148173Actual
16270103.952022-12-1581311Actual
2204280.002021-11-148168Budget
500280.002021-10-148116Budget
38150420.562024-08-1481213Actual
11859248.002022-08-148146Actual
1529097.572022-11-1481311Actual
2033768.852023-04-1681211Actual
8077741.002022-05-178114Actual
2831698.002023-12-158126Actual
15747452.002022-12-158165Actual
2603560.002023-10-148126Actual
31722107.002024-03-158126Actual
39097403.962024-09-1481611Actual
9523200.002022-06-148126Budget
1161386.002021-11-148113Actual
22963305.002023-07-158136Actual
5833787.002022-03-168114Actual
11573480.002022-08-148115Budget
8076650.002022-05-178114Budget
28727148.632023-12-1581211Actual
2546170.972023-09-1481511Actual
11306255.002022-08-148163Actual
1930937.992023-03-1681211Actual
2094480.002021-11-148118Budget
7811200.002022-04-168168Budget
1021382.912021-10-148128Actual
24672637.002023-09-148163Actual
23140702.002023-07-158167Actual
1744814.592023-01-1481112Actual
9723280.002022-06-148166Budget
22128657.002023-06-148117Actual
11715345.002022-08-148116Actual
12763370.002022-09-148165Actual
191611192.012023-03-168118Actual
2293558.002023-07-158126Actual
21419146.512023-05-1781411Actual
14016585.002022-10-148117Actual
1727572.042023-01-1481211Actual
29292657.002024-01-148164Actual
2153827.362023-05-1781112Actual
4580214.002022-02-148163Actual
12105409.002022-08-148167Actual
13423280.002022-09-148168Budget
4442280.002022-01-148168Budget
3561352.892024-06-1481511Actual
319841351.112024-03-158118Actual
6504380.002022-03-168167Budget
12939384.002022-09-148136Actual
31637761.002024-03-158165Actual
8453406.002022-05-178136Actual
30709259.002024-02-148166Actual
13363405.632022-09-148128Actual
28076254.002023-12-158173Actual
27547499.702023-11-1481111Actual
19223458.672023-03-168168Actual
25260502.612023-09-148128Actual
8547200.002022-05-178156Budget
24757627.002023-09-148114Actual
1020280.002021-10-148128Budget
10639130.002022-07-158126Actual
16892308.002023-01-148136Actual
12372350.002022-09-148113Actual
35850469.682024-06-1481213Actual
10979509.002022-07-158167Actual
18872221.002023-03-168116Actual
7563715.002022-04-168117Actual
1344650.002021-11-148114Budget
8215480.002022-05-178115Budget
11964280.002022-08-148166Budget
14288142.252022-10-1481311Actual
24052199.002023-08-148166Actual
10591280.002022-07-158116Budget
3398380.002022-01-148113Budget
31926850.002024-03-158167Actual
4117280.002022-01-148166Budget
3961380.002022-01-148136Budget
24320169.912023-08-1481111Actual
34293608.672024-05-168168Actual
8357380.002022-05-178116Budget
17189507.152023-01-148168Actual
6210380.002022-03-168136Budget
22071251.002023-06-148166Actual
24229482.912023-08-148128Actual
1219280.002021-11-148163Budget
279841104.002023-12-158113Actual
30624353.002024-02-148136Actual
2933200.002021-12-158156Budget
17949160.002023-02-148146Actual
419414.002021-10-148165Actual
3913177.002022-01-148126Actual
6161157.002022-03-168126Actual
38599424.002024-09-148136Actual
29795723.822024-01-148168Actual
2157137.992023-05-1781612Actual
9072280.002022-06-148163Budget
12623480.002022-09-148164Budget
39302627.582024-09-1481213Actual
154991112.002022-12-158113Actual
14139385.942022-10-148128Actual
2036463.532023-04-1681311Actual
29524248.002024-01-148146Actual
13033200.002022-09-148156Budget
19011260.002023-03-168166Actual
16002741.002022-12-158117Actual
1384481.002022-10-148126Actual
13315842.012022-09-148118Actual
3791249.702024-08-1481511Actual
9337480.002022-06-148115Budget
21986330.002023-06-148136Actual
4910480.002022-02-148165Budget
29583299.002024-01-148166Actual
33998412.002024-05-168136Actual
10781200.002022-07-158156Budget
36736229.492024-07-1581411Actual
38273608.002024-09-148163Actual
7096436.002022-04-168115Actual
3538100.002022-01-148173Budget
16977267.002023-01-148166Actual
8875385.942022-05-178128Actual
12987280.002022-09-148146Budget
6771435.002022-04-168113Actual
2458033.742023-08-1481612Actual
7235380.002022-04-168116Budget
35732150.762024-06-1481212Actual
292571111.002024-01-148114Actual
8874280.002022-05-178128Budget
21337174.172023-05-1781111Actual
1624280.002021-11-148116Budget
8934200.002022-05-178168Budget
19900260.002023-04-168116Actual
37945359.282024-08-1481611Actual
34260796.552024-05-168128Actual
36325261.002024-07-158146Actual
32548602.002024-04-158163Actual
8933296.542022-05-178168Actual
33943375.002024-05-168116Actual
16779512.002023-01-148165Actual
16095940.492022-12-158118Actual
12764380.002022-09-148165Budget
2743304.002021-12-158116Actual
10189200.002022-07-158163Budget
32668819.002024-04-158164Actual
30887592.002024-02-148128Actual
2251313.532023-06-1481112Actual
10374386.002022-07-158164Actual
2993280.002021-12-158166Budget
15317140.122022-11-1481411Actual
14852104.002022-11-148126Actual
2143417.762021-11-148128Actual
30206443.372024-01-1481613Actual
2468650.002021-12-158114Budget
35823229.332024-06-1481113Actual
32304349.702024-03-1581112Actual
30596162.002024-02-148126Actual
7378200.002022-04-168146Budget
12986307.002022-09-148146Actual
25853532.002023-10-148164Actual
8500200.002022-05-178146Budget
35940921.002024-07-158113Actual
11432650.002022-08-148114Budget
7702655.642022-04-168118Actual
7751280.002022-04-168128Budget
6582480.002022-03-168118Budget
1483550.002021-11-148115Budget
11059480.002022-07-158118Budget
4706650.002022-02-148114Budget
3212480.002021-12-158118Budget
8827480.002022-05-178118Budget
318921071.002024-03-158117Actual
35646344.382024-06-1481611Actual
90278.002021-10-148163Actual
7485280.002022-04-168166Budget
12702480.002022-09-148115Budget
10050200.002022-06-148168Budget
27137302.002023-11-148116Actual
29908317.792024-01-1481311Actual
38003257.152024-08-1481112Actual
2016380.002021-11-148167Budget
35001921.002024-06-148115Actual
35883457.402024-06-1481613Actual
2526405.002021-12-158164Actual
5784124.002022-03-168173Actual
38544319.002024-09-148116Actual
5504280.002022-02-148128Budget
10511427.002022-07-158165Actual
24997327.002023-09-148136Actual
25174614.002023-09-148167Actual
35704369.912024-06-1481112Actual
37394336.002024-08-148116Actual
7426200.002022-04-168156Budget
30650209.002024-02-148146Actual
8454380.002022-05-178136Budget
32186294.382024-03-1581411Actual
5645329.002022-03-168113Actual
7564650.002022-04-168117Budget
28231737.002023-12-158165Actual
13094289.002022-09-148166Actual
34082264.002024-05-168166Actual
14767359.002022-11-148165Actual
2351827.362023-07-1581112Actual
9666123.002022-06-148156Actual

Generated 2024-11-13 08:16:44.692 UTC