[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002022-03-138116Budget
4848572.002022-02-118115Actual
23373132.682023-07-1281311Actual
13722563.002022-10-118115Actual
319841351.112024-03-128118Actual
1955550.002021-11-118117Budget
27894671.442023-11-1181213Actual
278464.002021-10-118164Actual
27164138.002023-11-118126Actual
29080443.372023-12-1281613Actual
24201878.372023-08-118118Actual
23855452.002023-08-118165Actual
22850395.002023-07-128165Actual
30355258.002024-02-118173Actual
9572401.002022-06-118136Actual
751280.002021-10-118166Budget
13034217.002022-09-118156Actual
35326836.002024-06-118167Actual
27575167.782023-11-1181211Actual
2157137.992023-05-1481612Actual
3785561.002022-01-118165Actual
5086350.002022-02-118136Actual
2742280.002021-12-128116Budget
10189200.002022-07-128163Budget
8874280.002022-05-148128Budget
15351214.592022-11-1181611Actual
30298683.002024-02-118163Actual
1440623.102022-10-1181112Actual
36244409.002024-07-128116Actual
2527380.002021-12-128164Budget
27656119.912023-11-1181511Actual
27547499.702023-11-1181111Actual
25352245.442023-09-1181111Actual
9862480.002022-06-118167Budget
4659124.002022-02-118173Actual
2555220.972023-09-1181112Actual
8685514.002022-05-148117Actual
12232284.422022-08-118128Actual
15235230.552022-11-1181111Actual
2468650.002021-12-128114Budget
28344440.002023-12-128136Actual
7563715.002022-04-138117Actual
285791537.472023-12-128118Actual
2992358.002021-12-128166Actual
35201147.002024-06-118156Actual
36972460.912024-07-1281113Actual
23968321.002023-08-118136Actual
35974653.002024-07-128163Actual
26926260.002023-11-118173Actual
5456948.072022-02-118118Actual
22012214.002023-06-118146Actual
1647427.362022-12-1281612Actual
8357380.002022-05-148116Budget
12702480.002022-09-118115Budget
30147206.522024-01-1181113Actual
22368101.822023-06-1181211Actual
3962372.002022-01-118136Actual
6160200.002022-03-138126Budget
14932150.002022-11-118156Actual
32104461.412024-03-1281111Actual
364411149.002024-07-128117Actual
269541088.002023-11-118114Actual
19807488.002023-04-138115Actual
8454380.002022-05-148136Budget
8136480.002022-05-148164Budget
9337480.002022-06-118115Budget
2293558.002023-07-128126Actual
4707709.002022-02-118114Actual
342321305.652024-05-138118Actual
5784124.002022-03-138173Actual
37449361.002024-08-118136Actual
10315650.002022-07-128114Actual
4988280.002022-02-118116Budget
3343069.912024-04-1281212Actual
9940975.342022-06-118118Actual
20660614.002023-05-148163Actual
27192409.002023-11-118136Actual
4441458.672022-01-118168Actual
12512133.002022-09-118173Actual
30650209.002024-02-118146Actual
29172635.002024-01-118163Actual
22989167.002023-07-128146Actual
23727634.002023-08-118114Actual
5971561.002022-03-138115Actual
645243.002021-10-118146Actual
38625221.002024-09-118146Actual
24375102.892023-08-1181311Actual
19423197.572023-03-1381611Actual
25731608.002023-10-118163Actual
4442280.002022-01-118168Budget
33050802.002024-04-128167Actual
5645329.002022-03-138113Actual
16566617.002023-01-118163Actual
2603560.002023-10-118126Actual
31363.002021-10-118113Actual
129690.002021-11-118173Budget
9013358.002022-06-118113Actual
31722107.002024-03-128126Actual
20872502.002023-05-148165Actual
12939384.002022-09-118136Actual
12764380.002022-09-118165Budget
832532.002021-10-118117Actual
9666123.002022-06-118156Actual
4520380.002022-02-118113Budget
30709259.002024-02-118166Actual
19630650.002023-04-138163Actual
31802180.002024-03-128156Actual
32423610.042024-03-1281213Actual
22071251.002023-06-118166Actual
27244144.002023-11-118156Actual
1721380.002021-11-118136Budget
34731415.292024-05-1381613Actual
3072689.002021-12-128117Actual
36999497.752024-07-1281213Actual
13094289.002022-09-118166Actual
32046740.492024-03-128168Actual
21337174.172023-05-1481111Actual
26566152.892023-10-1181611Actual
1930937.992023-03-1381211Actual
13817295.002022-10-118116Actual
8501233.002022-05-148146Actual
18814512.002023-03-138165Actual
35446749.582024-06-118168Actual
29385691.002024-01-118165Actual
15945221.002022-12-128166Actual
33283216.722024-04-1281311Actual
9801637.002022-06-118117Actual
3005570.972024-01-1181212Actual
7890332.002022-05-148113Actual
32959351.002024-04-128166Actual
1529097.572022-11-1181311Actual
5504280.002022-02-118128Budget
37534332.002024-08-118166Actual
1722410.002021-11-118136Actual
3648445.002022-01-118164Actual
7564650.002022-04-138117Budget
12434221.002022-09-118163Actual
9989280.002022-06-118128Budget
8826669.282022-05-148118Actual
38150420.562024-08-1181213Actual
11811380.002022-08-118136Budget
12763370.002022-09-118165Actual
36271103.002024-07-128126Actual
12435200.002022-09-118163Budget
34552322.042024-05-1381112Actual
21480143.312023-05-1481611Actual
11964280.002022-08-118166Budget
13236486.002022-09-118167Actual
20985324.002023-05-148136Actual
10688391.002022-07-128136Actual
17975104.002023-02-118156Actual
37243858.002024-08-118164Actual
33638983.002024-05-138113Actual
32159264.592024-03-1281311Actual
31007113.532024-02-1181211Actual
2662540.122023-10-1181112Actual
19011260.002023-03-138166Actual
8404161.002022-05-148126Actual
3134380.002021-12-128167Budget
17069488.002023-01-118167Actual
34024260.002024-05-138146Actual
17127916.252023-01-118118Actual
19687265.002023-04-138173Actual
8748468.002022-05-148167Actual
12623480.002022-09-118164Budget
2053713.532023-04-1381212Actual
3688167.782024-07-1281212Actual
35732150.762024-06-1181212Actual
360591321.002024-07-128114Actual
27046802.002023-11-118115Actual
12842280.002022-09-118116Budget
36914423.112024-07-1281612Actual
31300443.372024-02-1181213Actual
34174657.002024-05-138167Actual
38776722.002024-09-118167Actual
28370253.002023-12-128146Actual
10919591.002022-07-128117Actual
4256380.002022-01-118167Budget
11385100.002022-08-118173Budget
7331401.002022-04-138136Actual
2136599.702023-05-1481211Actual
7283176.002022-04-138126Actual
302631136.002024-02-118113Actual
18602579.002023-03-138163Actual
353841305.652024-06-118118Actual
4706650.002022-02-118114Budget
1545382.002021-11-118165Actual
29881113.532024-01-1181211Actual
4382280.002022-01-118128Budget
9199650.002022-06-118114Budget
22758354.002023-07-128164Actual
11246439.002022-08-118113Actual
2452125.232023-08-1181112Actual
11859248.002022-08-118146Actual
1735637.992023-01-1181511Actual
4580214.002022-02-118163Actual
27455867.762023-11-118128Actual
27334994.002023-11-118117Actual
1020280.002021-10-118128Budget
34050182.002024-05-138156Actual
37885336.942024-08-1181411Actual
36299412.002024-07-128136Actual
38571162.002024-09-118126Actual
14016585.002022-10-118117Actual
5457480.002022-02-118118Budget
11574556.002022-08-118115Actual
973779.882021-10-118118Actual
37180251.002024-08-118173Actual
3399378.002022-01-118113Actual
34460101.822024-05-1381511Actual
25023180.002023-09-118146Actual
420480.002021-10-118165Budget
6957650.002022-04-138114Budget
644280.002021-10-118146Budget
30569344.002024-02-118116Actual
25082270.002023-09-118166Actual
11762100.002022-08-118126Budget
274271269.292023-11-118118Actual
13174550.002022-09-118117Budget
31153377.362024-02-1181112Actual
27602350.772023-11-1181311Actual
7379275.002022-04-138146Actual
6830280.002022-04-138163Budget
27690343.322023-11-1181611Actual

Generated 2024-11-10 23:44:27.147 UTC