[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29908317.792023-11-2181311Actual
1079370.792021-08-218168Actual
29498421.002023-11-218136Actual
13506965.002022-08-218113Actual
5317550.002021-12-228117Budget
32959351.002024-02-218166Actual
353841305.652024-04-218118Actual
6257280.002022-01-218146Budget
11906200.002022-06-218156Budget
1624332.672022-10-2281211Actual
17923347.002022-12-228136Actual
274271269.292023-09-218118Actual
24672637.002023-07-228163Actual
17975104.002022-12-228156Actual
3906349.702024-07-2281511Actual
2662540.122023-08-2181112Actual
31181130.552023-12-2281212Actual
11635380.002022-06-218165Budget
13600257.002022-08-218173Actual
219650.002021-08-218114Actual
36999497.752024-05-2281213Actual
19900260.002023-02-218116Actual
31363.002021-08-218113Actual
32104461.412024-01-2181111Actual
5972480.002022-01-218115Budget
2543499.702023-07-2281411Actual
2016380.002021-09-218167Budget
29795723.822023-11-218168Actual
315091210.002024-01-218114Actual
35201147.002024-04-218156Actual
6033459.002022-01-218165Actual
32159264.592024-01-2181311Actual
10375480.002022-05-228164Budget
12623480.002022-07-228164Budget
9396380.002022-04-218165Budget
21392149.702023-03-2481311Actual
38651208.002024-07-228156Actual
34351588.002024-03-2381111Actual
28196752.002023-10-228115Actual
7811200.002022-02-218168Budget
36972460.912024-05-2281113Actual
11306255.002022-06-218163Actual
10267100.002022-05-228173Budget
32186294.382024-01-2181411Actual
2742280.002021-10-228116Budget
21986330.002023-04-218136Actual
33581678.462024-02-2181613Actual
23140702.002023-05-228167Actual
20985324.002023-03-248136Actual
34672446.872024-03-2381113Actual
11858280.002022-06-218146Budget
20872502.002023-03-248165Actual
26926260.002023-09-218173Actual
17247191.192022-11-2181111Actual
4056164.002021-11-218156Actual
6304200.002022-01-218156Budget
14348143.312022-08-2181611Actual
35586250.762024-04-2181411Actual
34552322.042024-03-2381112Actual
8277380.002022-03-248165Budget
16123458.672022-10-228128Actual
6303152.002022-01-218156Actual
2458033.742023-06-2181612Actual
22340220.982023-04-2181111Actual
11495480.002022-06-218164Budget
9395500.002022-04-218165Actual
1080280.002021-08-218168Budget
32304349.702024-01-2181112Actual
31835284.002024-01-218166Actual
14051643.002022-08-218167Actual
7563715.002022-02-218117Actual
32926144.002024-02-218156Actual
4441458.672021-11-218168Actual
38330185.002024-07-228173Actual
36299412.002024-05-228136Actual
9073250.002022-04-218163Actual
14825256.002022-09-218116Actual
4581200.002021-12-228163Budget
9338478.002022-04-218115Actual
3913177.002021-11-218126Actual
31273239.852023-12-2281113Actual
2351827.362023-05-2281112Actual
4382280.002021-11-218128Budget
10454480.002022-05-228115Budget
2526405.002021-10-228164Actual
14906175.002022-09-218146Actual
14880306.002022-09-218136Actual
1747514.592022-11-2181212Actual
1021382.912021-08-218128Actual
2204280.002021-09-218168Budget
26834975.002023-09-218113Actual
832532.002021-08-218117Actual
5180200.002021-12-228156Budget
6957650.002022-02-218114Budget
6160200.002022-01-218126Budget
14016585.002022-08-218117Actual
18007249.002022-12-228166Actual
3133414.002021-10-228167Actual
21011223.002023-03-248146Actual
2934167.002021-10-228156Actual
16744525.002022-11-218115Actual
35704369.912024-04-2181112Actual
12702480.002022-07-228115Budget
12890100.002022-07-228126Budget
8278414.002022-03-248165Actual
10841316.002022-05-228166Actual
7484246.002022-02-218166Actual
1440623.102022-08-2181112Actual
38896710.192024-07-228168Actual
23913312.002023-06-218116Actual
11307200.002022-06-218163Budget
12373380.002022-07-228113Budget
6504380.002022-01-218167Budget
4256380.002021-11-218167Budget
9199650.002022-04-218114Budget
692162.002021-08-218156Actual
1345650.002021-09-218114Actual
9940975.342022-04-218118Actual
22012214.002023-04-218146Actual
36654561.412024-05-2281111Actual
6442550.002022-01-218117Budget
2394052.002023-06-218126Actual
13424522.302022-07-228168Actual
38451730.002024-07-228115Actual
26363648.062023-08-218168Actual
27369785.002023-09-218167Actual
22221851.102023-04-218118Actual
26869775.002023-09-218163Actual
34823648.002024-04-218163Actual
17189.002021-08-218173Actual
25023180.002023-07-228146Actual
1955550.002021-09-218117Budget
38862537.452024-07-228128Actual
25139842.002023-07-228117Actual
3072689.002021-10-228117Actual
35823229.332024-04-2181113Actual
242198.002021-10-228173Actual
35036585.002024-04-218165Actual
151151084.432022-09-218118Actual
32548602.002024-02-218163Actual
915168.002022-04-218173Actual
279841104.002023-10-228113Actual
35559256.082024-04-2181311Actual
4988280.002021-12-228116Budget
2777673.102023-09-2181212Actual
20007119.002023-02-218156Actual
2606551.002021-10-228115Actual
16977267.002022-11-218166Actual
30147206.522023-11-2181113Actual
38684332.002024-07-228166Actual
32046740.492024-01-218168Actual
19103708.002023-01-218167Actual
1644313.532022-10-2281212Actual
27690343.322023-09-2181611Actual
37745819.282024-06-218168Actual
3460237.002021-11-218163Actual
1930937.992023-01-2181211Actual
17949160.002022-12-228146Actual
1540922.042022-09-2181112Actual
10266100.002022-05-228173Actual
252321051.102023-07-228118Actual
12106480.002022-06-218167Budget
12622514.002022-07-228164Actual
20218532.912023-02-218128Actual
34406300.762024-03-2381311Actual
7234384.002022-02-218116Actual
10734280.002022-05-228146Budget
18099468.002022-12-228167Actual
206251023.002023-03-248113Actual
1830436.932022-12-2281211Actual
23460193.322023-05-2281611Actual
39302627.582024-07-2281213Actual
35094299.002024-04-218116Actual
12293280.002022-06-218168Budget
19068736.002023-01-218117Actual
15886186.002022-10-228146Actual
21781307.002023-04-218164Actual
1160380.002021-09-218113Budget
691200.002021-08-218156Budget
90278.002021-08-218163Actual
9861393.002022-04-218167Actual
26744622.322023-08-2181213Actual
26451116.722023-08-2181211Actual
32605322.002024-02-218173Actual
6362235.002022-01-218166Actual
1583255.002022-10-228126Actual
11859248.002022-06-218146Actual
23820482.002023-06-218115Actual
27867224.062023-09-2181113Actual
28370253.002023-10-228146Actual
1426136.932022-08-2181211Actual
22758354.002023-05-228164Actual
24729123.002023-07-228173Actual
8500200.002022-03-248146Budget
360499.002021-08-218115Actual
372081275.002024-06-218114Actual
17329149.702022-11-2181411Actual
21662656.002023-04-218163Actual
10638100.002022-05-228126Budget
33256203.952024-02-2181211Actual
20930236.002023-03-248116Actual
26207926.002023-08-218117Actual
5645329.002022-01-218113Actual
18927289.002023-01-218136Actual
4658100.002021-12-228173Budget
31424635.002024-01-218163Actual
5036139.002021-12-228126Actual
12940380.002022-07-228136Budget
29385691.002023-11-218165Actual
20838497.002023-03-248115Actual
26717217.052023-08-2181113Actual
831550.002021-08-218117Budget
17655122.002022-12-228173Actual
2094480.002021-09-218118Budget
5179179.002021-12-228156Actual
27334994.002023-09-218117Actual
30380.002021-08-218113Budget
1722410.002021-09-218136Actual
9862480.002022-04-218167Budget
3320280.002021-10-228168Budget
35883457.402024-04-2181613Actual
364411149.002024-05-228117Actual
12185480.002022-06-218118Budget
37711835.952024-06-218128Actual
35234291.002024-04-218166Actual
4196468.002021-11-218117Actual
6363280.002022-01-218166Budget
16270103.952022-10-2281311Actual
30887592.002023-12-228128Actual
3539107.002021-11-218173Actual
15912160.002022-10-228156Actual
31544693.002024-01-218164Actual
129690.002021-09-218173Budget
8404161.002022-03-248126Actual
36682198.642024-05-2281211Actual
37945359.282024-06-2181611Actual
36384286.002024-05-228166Actual
1673135.002021-09-218126Actual
3134380.002021-10-228167Budget
8076650.002022-03-248114Budget

Generated 2024-09-21 03:04:51.036 UTC