[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792021-08-228168Actual
7095480.002022-02-228115Budget
2839380.002021-10-238136Budget
11574556.002022-06-228115Actual
21067263.002023-03-258166Actual
32159264.592024-01-2281311Actual
5037200.002021-12-238126Budget
3260280.002021-10-238128Budget
129690.002021-09-228173Budget
26777457.402023-08-2281613Actual
4521329.002021-12-238113Actual
30709259.002023-12-238166Actual
2094480.002021-09-228118Budget
34614559.282024-03-2481612Actual
8826669.282022-03-258118Actual
30476770.002023-12-238115Actual
29583299.002023-11-228166Actual
5317550.002021-12-238117Budget
23198832.912023-05-238118Actual
12105409.002022-06-228167Actual
32900265.002024-02-228146Actual
19281232.682023-01-2281111Actual
6691414.732022-01-228168Actual
6630385.942022-01-228128Actual
14016585.002022-08-228117Actual
12373380.002022-07-238113Budget
30596162.002023-12-238126Actual
20717137.002023-03-258173Actual
36596642.002024-05-238168Actual
30766994.002023-12-238117Actual
4707709.002021-12-238114Actual
24672637.002023-07-238163Actual
7156380.002022-02-228165Budget
21011223.002023-03-258146Actual
29229278.002023-11-228173Actual
8137482.002022-03-258164Actual
1956549.002021-09-228117Actual
24201878.372023-06-228118Actual
16686361.002022-11-228164Actual
12940380.002022-07-238136Budget
15534585.002022-10-238163Actual
15177473.822022-09-228168Actual
9395500.002022-04-228165Actual
10050200.002022-04-228168Budget
1727572.042022-11-2281211Actual
10454480.002022-05-238115Budget
1768280.002021-09-228146Budget
17949160.002022-12-238146Actual
11573480.002022-06-228115Budget
21628891.002023-04-228113Actual
22723582.002023-05-238114Actual
15351214.592022-09-2281611Actual
8547200.002022-03-258156Budget
7096436.002022-02-228115Actual
35646344.382024-04-2281611Actual
27656119.912023-09-2281511Actual
38684332.002024-07-238166Actual
13315842.012022-07-238118Actual
29761628.372023-11-228128Actual
12106480.002022-06-228167Budget
7891380.002022-03-258113Budget
191611192.012023-01-228118Actual
7563715.002022-02-228117Actual
34494461.412024-03-2481611Actual
7235380.002022-02-228116Budget
6112302.002022-01-228116Actual
24320169.912023-06-2281111Actual
24463227.362023-06-2281611Actual
19842386.002023-02-228165Actual
19955306.002023-02-228136Actual
17775399.002022-12-238115Actual
35883457.402024-04-2281613Actual
33851753.002024-03-248115Actual
35974653.002024-05-238163Actual
37475275.002024-06-228146Actual
32819394.002024-02-228116Actual
5707200.002022-01-228163Budget
3727480.002021-11-228115Budget
18185385.942022-12-238128Actual
2777673.102023-09-2281212Actual
31695351.002024-01-228116Actual
18276185.872022-12-2381111Actual
27690343.322023-09-2281611Actual
35559256.082024-04-2281311Actual
39217581.622024-07-2381612Actual
2887276.002021-10-238146Actual
11635380.002022-06-228165Budget
4847480.002021-12-238115Budget
26207926.002023-08-228117Actual
387411102.002024-07-238117Actual
19223458.672023-01-228168Actual
23820482.002023-06-228115Actual
28781269.912023-10-2381411Actual
19423197.572023-01-2281611Actual
7331401.002022-02-228136Actual
90278.002021-08-228163Actual
6956650.002022-02-228114Actual
18064743.002022-12-238117Actual
219650.002021-08-228114Actual
359550.002021-08-228115Budget
11385100.002022-06-228173Budget
35001921.002024-04-228115Actual
28196752.002023-10-238115Actual
4334480.002021-11-228118Budget
10315650.002022-05-238114Actual
39036350.772024-07-2381411Actual
29080443.372023-10-2381613Actual
23260458.672023-05-238168Actual
1955550.002021-09-228117Budget
34379113.532024-03-2481211Actual
2892869.912023-10-2381212Actual
16566617.002022-11-228163Actual
20007119.002023-02-228156Actual
10512380.002022-05-238165Budget
4382280.002021-11-228128Budget
11306255.002022-06-228163Actual
26330661.702023-08-228128Actual
7564650.002022-02-228117Budget
9802650.002022-04-228117Budget
2527380.002021-10-238164Budget
1672100.002021-09-228126Budget
9666123.002022-04-228156Actual
12622514.002022-07-238164Actual
28019703.002023-10-238163Actual
690996.002022-02-228173Actual
6830280.002022-02-228163Budget
750302.002021-08-228166Actual
20872502.002023-03-258165Actual
38982210.342024-07-2381211Actual
20660614.002023-03-258163Actual
31602815.002024-01-228115Actual
22368101.822023-04-2281211Actual
9337480.002022-04-228115Budget
501361.002021-08-228116Actual
3399378.002021-11-228113Actual
598372.002021-08-228136Actual
5457480.002021-12-238118Budget
37031446.872024-05-2381613Actual
10980480.002022-05-238167Budget
38003257.152024-06-2281112Actual
1344650.002021-09-228114Budget
22163637.002023-04-228167Actual
3071550.002021-10-238117Budget
12843317.002022-07-238116Actual
1021382.912021-08-228128Actual
22638598.002023-05-238163Actual
5505463.212021-12-238128Actual
20040221.002023-02-228166Actual
1624280.002021-09-228116Budget
245487.142023-06-2281212Actual
16157638.972022-10-238168Actual
26148179.002023-08-228166Actual
5036139.002021-12-238126Actual
19068736.002023-01-228117Actual
8606310.002022-03-258166Actual
1384481.002022-08-228126Actual
7426200.002022-02-228156Budget
2153827.362023-03-2581112Actual
14348143.312022-08-2281611Actual
12987280.002022-07-238146Budget
7332380.002022-02-228136Budget
11059480.002022-05-238118Budget
6504380.002022-01-228167Budget
9072280.002022-04-228163Budget
9259480.002022-04-228164Budget
17069488.002022-11-228167Actual
34552322.042024-03-2481112Actual
1722410.002021-09-228136Actual
38862537.452024-07-238128Actual
28699510.342023-10-2381111Actual
1851044.382022-12-2381612Actual
38273608.002024-07-238163Actual
36853274.172024-05-2381112Actual
12702480.002022-07-238115Budget
33943375.002024-03-248116Actual
8136480.002022-03-258164Budget
27575167.782023-09-2281211Actual
27894671.442023-09-2281213Actual
915090.002022-04-228173Budget
5892480.002022-01-228164Budget
1625321.002021-09-228116Actual
1838532.672022-12-2381511Actual
1876251.002021-09-228166Actual
419414.002021-08-228165Actual
29524248.002023-11-228146Actual
24942223.002023-07-238116Actual
11965275.002022-06-228166Actual
28344440.002023-10-238136Actual
1545382.002021-09-228165Actual
11811380.002022-06-228136Budget
6692280.002022-01-228168Budget
1816125.002021-09-228156Actual
19981195.002023-02-228146Actual
11106200.002022-05-238128Budget
14732542.002022-09-228115Actual
14932150.002022-09-228156Actual
8933296.542022-03-258168Actual
3461200.002021-11-228163Budget
2343280.002021-10-238163Budget
23140702.002023-05-238167Actual
32959351.002024-02-228166Actual
21419146.512023-03-2581411Actual
23346110.342023-05-2381211Actual
4441458.672021-11-228168Actual
9571380.002022-04-228136Budget
5644380.002022-01-228113Budget
16095940.492022-10-238118Actual
25790191.002023-08-228173Actual
9618200.002022-04-228146Budget
11246439.002022-06-228113Actual
35586250.762024-04-2281411Actual
2933200.002021-10-238156Budget
284861215.002023-10-238117Actual
19011260.002023-01-228166Actual
35036585.002024-04-228165Actual
18157842.012022-12-238118Actual
33050802.002024-02-228167Actual
39183150.762024-07-2381212Actual
10266100.002022-05-238173Actual
11964280.002022-06-228166Budget
11906200.002022-06-228156Budget
18779395.002023-01-228115Actual
24997327.002023-07-238136Actual
2283383.002021-10-238113Actual

Generated 2024-09-21 14:17:23.971 UTC