[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002021-09-218118Budget
17302101.822022-11-2181311Actual
32819394.002024-02-218116Actual
35001921.002024-04-218115Actual
34880275.002024-04-218173Actual
32396376.702024-01-2181113Actual
10639130.002022-05-228126Actual
38862537.452024-07-228128Actual
29583299.002023-11-218166Actual
1673135.002021-09-218126Actual
33943375.002024-03-238116Actual
8607280.002022-03-248166Budget
9337480.002022-04-218115Budget
37180251.002024-06-218173Actual
23373132.682023-05-2281311Actual
5378386.002021-12-228167Actual
21839542.002023-04-218115Actual
16358128.422022-10-2281611Actual
8077741.002022-03-248114Actual
23346110.342023-05-2281211Actual
9338478.002022-04-218115Actual
22908248.002023-05-228116Actual
2887276.002021-10-228146Actual
2540796.512023-07-2281311Actual
32874376.002024-02-218136Actual
15860315.002022-10-228136Actual
3865369.002021-11-218116Actual
16918200.002022-11-218146Actual
1838532.672022-12-2281511Actual
37301860.002024-06-218115Actual
31750405.002024-01-218136Actual
1647427.362022-10-2281612Actual
13424522.302022-07-228168Actual
2496956.002023-07-228126Actual
18419138.002022-12-2281611Actual
9475380.002022-04-218116Budget
16037650.002022-10-228167Actual
19103708.002023-01-218167Actual
382381061.002024-07-228113Actual
7563715.002022-02-218117Actual
17683516.002022-12-228114Actual
10638100.002022-05-228126Budget
3648445.002021-11-218164Actual
3906349.702024-07-2281511Actual
2777673.102023-09-2181212Actual
32338457.152024-01-2181612Actual
9199650.002022-04-218114Budget
12435200.002022-07-228163Budget
9572401.002022-04-218136Actual
11573480.002022-06-218115Budget
17090.002021-08-218173Budget
29229278.002023-11-218173Actual
1540922.042022-09-2181112Actual
39302627.582024-07-2281213Actual
14906175.002022-09-218146Actual
2036463.532023-02-2181311Actual
4441458.672021-11-218168Actual
38486806.002024-07-228165Actual
4334480.002021-11-218118Budget
35586250.762024-04-2181411Actual
13957246.002022-08-218166Actual
21480143.312023-03-2481611Actual
39009210.342024-07-2281311Actual
2351827.362023-05-2281112Actual
10980480.002022-05-228167Budget
27244144.002023-09-218156Actual
28607655.642023-10-228128Actual
252321051.102023-07-228118Actual
36271103.002024-05-228126Actual
31695351.002024-01-218116Actual
16686361.002022-11-218164Actual
347881061.002024-04-218113Actual
10782186.002022-05-228156Actual
31481246.002024-01-218173Actual
36186605.002024-05-228165Actual
31034330.552023-12-2281311Actual
8934200.002022-03-248168Budget
36795294.382024-05-2281611Actual
35732150.762024-04-2181212Actual
32959351.002024-02-218166Actual
8501233.002022-03-248146Actual
644280.002021-08-218146Budget
33885768.002024-03-238165Actual
30476770.002023-12-228115Actual
37711835.952024-06-218128Actual
23727634.002023-06-218114Actual
2543499.702023-07-2281411Actual
4521329.002021-12-228113Actual
34433267.792024-03-2381411Actual
9198715.002022-04-218114Actual
1446439.062022-08-2181612Actual
36384286.002024-05-228166Actual
2041877.362023-02-2181511Actual
1686479.002022-11-218126Actual
2342737.992023-05-2281511Actual
2664480.002021-10-228165Budget
18185385.942022-12-228128Actual
11906200.002022-06-218156Budget
1426136.932022-08-2181211Actual
23105643.002023-05-228117Actual
30569344.002023-12-228116Actual
27334994.002023-09-218117Actual
7891380.002022-03-248113Budget
891418.002021-08-218167Actual
27809581.622023-09-2181612Actual
34699474.942024-03-2381213Actual
9940975.342022-04-218118Actual
8500200.002022-03-248146Budget
27079585.002023-09-218165Actual
5707200.002022-01-218163Budget
11858280.002022-06-218146Budget
8356414.002022-03-248116Actual
13315842.012022-07-228118Actual
5239310.002021-12-228166Actual
33256203.952024-02-2181211Actual
30766994.002023-12-228117Actual
6583798.072022-01-218118Actual
3727480.002021-11-218115Budget
3962372.002021-11-218136Actual
32513983.002024-02-218113Actual
9988537.452022-04-218128Actual
25294513.212023-07-228168Actual
6113280.002022-01-218116Budget
21873366.002023-04-218165Actual
12843317.002022-07-228116Actual
10128347.002022-05-228113Actual
892380.002021-08-218167Budget
2095785.002023-03-248126Actual
22816504.002023-05-228115Actual
2157137.992023-03-2481612Actual
36972460.912024-05-2281113Actual
10375480.002022-05-228164Budget
2839380.002021-10-228136Budget
21719124.002023-04-218173Actual
4909464.002021-12-228165Actual
31061273.102023-12-2281411Actual
7017459.002022-02-218164Actual
23400146.512023-05-2281411Actual
360499.002021-08-218115Actual
2840423.002021-10-228136Actual
27629281.622023-09-2181411Actual
30206443.372023-11-2181613Actual
32668819.002024-02-218164Actual
2204280.002021-09-218168Budget
28429300.002023-10-228166Actual
29172635.002023-11-218163Actual
7812301.092022-02-218168Actual
185671144.002023-01-218113Actual
30979442.262023-12-2281111Actual
10688391.002022-05-228136Actual
4520380.002021-12-228113Budget
10049473.822022-04-218168Actual
12513100.002022-07-228173Budget
6362235.002022-01-218166Actual
3284697.002024-02-218126Actual
36853274.172024-05-2281112Actual
38571162.002024-07-228126Actual
285791537.472023-10-228118Actual
31602815.002024-01-218115Actual
3561352.892024-04-2181511Actual
18687609.002023-01-218114Actual
31722107.002024-01-218126Actual
5833787.002022-01-218114Actual
11385100.002022-06-218173Budget
19749331.002023-02-218164Actual
15912160.002022-10-228156Actual
26207926.002023-08-218117Actual
37421115.002024-06-218126Actual
12764380.002022-07-228165Budget
23318177.362023-05-2281111Actual
15654395.002022-10-228164Actual
15317140.122022-09-2181411Actual
36596642.002024-05-228168Actual
10374386.002022-05-228164Actual
23855452.002023-06-218165Actual
23968321.002023-06-218136Actual
23260458.672023-05-228168Actual
38123329.332024-06-2181113Actual
500280.002021-08-218116Budget
1443314.592022-08-2181212Actual
3913177.002021-11-218126Actual
6504380.002022-01-218167Budget
22128657.002023-04-218117Actual
18358106.082022-12-2281411Actual
31802180.002024-01-218156Actual
13362200.002022-07-228128Budget
365341502.622024-05-228118Actual
330161127.002024-02-218117Actual
2282380.002021-10-228113Budget
3261316.242021-10-228128Actual
5317550.002021-12-228117Budget
7624480.002022-02-218167Budget
129761.002021-09-218173Actual
6630385.942022-01-218128Actual
23607967.002023-06-218113Actual
8137482.002022-03-248164Actual
28196752.002023-10-228115Actual
11636530.002022-06-218165Actual
6160200.002022-01-218126Budget
15712421.002022-10-228115Actual
12623480.002022-07-228164Budget
25853532.002023-08-218164Actual
18064743.002022-12-228117Actual
2606551.002021-10-228115Actual
16892308.002022-11-218136Actual
319841351.112024-01-218118Actual
4009276.002021-11-218146Actual
372081275.002024-06-218114Actual
2527380.002021-10-228164Budget
1160380.002021-09-218113Budget
29524248.002023-11-218146Actual
5784124.002022-01-218173Actual
11905127.002022-06-218156Actual
9474391.002022-04-218116Actual
27867224.062023-09-2181113Actual
27218291.002023-09-218146Actual
4382280.002021-11-218128Budget
18872221.002023-01-218116Actual
21245532.912023-03-248128Actual
4117280.002021-11-218166Budget
22340220.982023-04-2181111Actual
16297135.872022-10-2281411Actual
1877280.002021-09-218166Budget
1953932.672023-01-2181612Actual
7156380.002022-02-218165Budget
4581200.002021-12-228163Budget
12560650.002022-07-228114Budget
13094289.002022-07-228166Actual
34351588.002024-03-2381111Actual
21662656.002023-04-218163Actual
21747567.002023-04-218114Actual
32012717.762024-01-218128Actual
35940921.002024-05-228113Actual
5566280.002021-12-228168Budget
6209406.002022-01-218136Actual
246371023.002023-07-228113Actual
7426200.002022-02-218156Budget
31544693.002024-01-218164Actual
8685514.002022-03-248117Actual
37745819.282024-06-218168Actual

Generated 2024-09-20 21:45:45.072 UTC