[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269541088.002023-09-228114Actual
29498421.002023-11-228136Actual
29443319.002023-11-228116Actual
9522139.002022-04-228126Actual
36151886.002024-05-238115Actual
35704369.912024-04-2281112Actual
26566152.892023-08-2281611Actual
3587700.002021-11-228114Actual
18899109.002023-01-228126Actual
1443314.592022-08-2281212Actual
19189555.642023-01-228128Actual
27927685.482023-09-2281613Actual
19103708.002023-01-228167Actual
5972480.002022-01-228115Budget
6363280.002022-01-228166Budget
23820482.002023-06-228115Actual
1625321.002021-09-228116Actual
31926850.002024-01-228167Actual
8748468.002022-03-258167Actual
26869775.002023-09-228163Actual
8685514.002022-03-258117Actual
7017459.002022-02-228164Actual
5036139.002021-12-238126Actual
35732150.762024-04-2281212Actual
30650209.002023-12-238146Actual
19715570.002023-02-228114Actual
28231737.002023-10-238165Actual
7283176.002022-02-228126Actual
21159509.002023-03-258167Actual
31363.002021-08-228113Actual
15351214.592022-09-2281611Actual
32213105.022024-01-2281511Actual
32900265.002024-02-228146Actual
23699124.002023-06-228173Actual
3561352.892024-04-2281511Actual
2790100.002021-10-238126Budget
1769283.002021-09-228146Actual
12763370.002022-07-238165Actual
13662431.002022-08-228164Actual
32104461.412024-01-2281111Actual
23260458.672023-05-238168Actual
35940921.002024-05-238113Actual
29229278.002023-11-228173Actual
1080280.002021-08-228168Budget
2538035.872023-07-2381211Actual
24143549.002023-06-228167Actual
4521329.002021-12-238113Actual
17923347.002022-12-238136Actual
12372350.002022-07-238113Actual
29908317.792023-11-2281311Actual
31332446.872023-12-2381613Actual
30147206.522023-11-2281113Actual
3728468.002021-11-228115Actual
24201878.372023-06-228118Actual
33673614.002024-03-248163Actual
10979509.002022-05-238167Actual
388341319.292024-07-238118Actual
1722410.002021-09-228136Actual
342321305.652024-03-248118Actual
13424522.302022-07-238168Actual
18814512.002023-01-228165Actual
3538100.002021-11-228173Budget
23346110.342023-05-2381211Actual
12702480.002022-07-238115Budget
17034709.002022-11-228117Actual
1950814.592023-01-2281212Actual
5180200.002021-12-238156Budget
34699474.942024-03-2481213Actual
12513100.002022-07-238173Budget
19596955.002023-02-228113Actual
37711835.952024-06-228128Actual
2742280.002021-10-238116Budget
4520380.002021-12-238113Budget
38181732.842024-06-2281613Actual
5318488.002021-12-238117Actual
27602350.772023-09-2281311Actual
17189507.152022-11-228168Actual
13541707.002022-08-228163Actual
802890.002022-03-258173Budget
19223458.672023-01-228168Actual
3539107.002021-11-228173Actual
3005570.972023-11-2281212Actual
9988537.452022-04-228128Actual
7703480.002022-02-228118Budget
8357380.002022-03-258116Budget
13600257.002022-08-228173Actual
191611192.012023-01-228118Actual
22963305.002023-05-238136Actual
2605550.002021-10-238115Budget
9259480.002022-04-228164Budget
34460101.822024-03-2481511Actual
25082270.002023-07-238166Actual
23373132.682023-05-2381311Actual
2142280.002021-09-228128Budget
2203434.422021-09-228168Actual
34614559.282024-03-2481612Actual
39009210.342024-07-2381311Actual
2434872.042023-06-2281211Actual
10266100.002022-05-238173Actual
9396380.002022-04-228165Budget
2886280.002021-10-238146Budget
5085380.002021-12-238136Budget
500280.002021-08-228116Budget
3906349.702024-07-2381511Actual
25139842.002023-07-238117Actual
32046740.492024-01-228168Actual
30206443.372023-11-2281613Actual
34351588.002024-03-2481111Actual
10782186.002022-05-238156Actual
25853532.002023-08-228164Actual
5785100.002022-01-228173Budget
22368101.822023-04-2281211Actual
17810478.002022-12-238165Actual
10590338.002022-05-238116Actual
11964280.002022-06-228166Budget
9571380.002022-04-228136Budget
359550.002021-08-228115Budget
29080443.372023-10-2381613Actual
691200.002021-08-228156Budget
13314480.002022-07-238118Budget
7095480.002022-02-228115Budget
10050200.002022-04-228168Budget
4847480.002021-12-238115Budget
27164138.002023-09-228126Actual
26478139.062023-08-2281311Actual
6583798.072022-01-228118Actual
21279482.912023-03-258168Actual
2934167.002021-10-238156Actual
4848572.002021-12-238115Actual
18602579.002023-01-228163Actual
23913312.002023-06-228116Actual
2143417.762021-09-228128Actual
32819394.002024-02-228116Actual
5832650.002022-01-228114Budget
7425116.002022-02-228156Actual
32012717.762024-01-228128Actual
17302101.822022-11-2281311Actual
3864280.002021-11-228116Budget
19281232.682023-01-2281111Actual
2157137.992023-03-2581612Actual
12293280.002022-06-228168Budget
26148179.002023-08-228166Actual
26089160.002023-08-228146Actual
23762456.002023-06-228164Actual
21839542.002023-04-228115Actual
13898205.002022-08-228146Actual
15022819.002022-09-228117Actual
10128347.002022-05-238113Actual
13957246.002022-08-228166Actual
21124585.002023-03-258117Actual
17655122.002022-12-238173Actual
14173478.362022-08-228168Actual
1632436.932022-10-2381511Actual
32186294.382024-01-2281411Actual
1161386.002021-09-228113Actual
21628891.002023-04-228113Actual
33638983.002024-03-248113Actual
4442280.002021-11-228168Budget
32668819.002024-02-228164Actual
690890.002022-02-228173Budget
28727148.632023-10-2381211Actual
10512380.002022-05-238165Budget
16002741.002022-10-238117Actual
17775399.002022-12-238115Actual
39275345.122024-07-2381113Actual
751280.002021-08-228166Budget
219650.002021-08-228114Actual
33283216.722024-02-2281311Actual
19981195.002023-02-228146Actual
5707200.002022-01-228163Budget
3399378.002021-11-228113Actual
31181130.552023-12-2381212Actual
90278.002021-08-228163Actual
37625834.002024-06-228167Actual
12987280.002022-07-238146Budget
35201147.002024-04-228156Actual
16297135.872022-10-2381411Actual
4658100.002021-12-238173Budget
18953159.002023-01-228146Actual
33851753.002024-03-248115Actual
15143402.602022-09-228128Actual
10781200.002022-05-238156Budget
2016380.002021-09-228167Budget
3213835.952021-10-238118Actual
8607280.002022-03-258166Budget
19955306.002023-02-228136Actual
30569344.002023-12-238116Actual
206251023.002023-03-258113Actual
11246439.002022-06-228113Actual
30476770.002023-12-238115Actual
36562608.672024-05-238128Actual
14880306.002022-09-228136Actual
6831281.002022-02-228163Actual
17949160.002022-12-238146Actual
17090.002021-08-228173Budget
246371023.002023-07-238113Actual
35001921.002024-04-228115Actual
35036585.002024-04-228165Actual
1426136.932022-08-2281211Actual
16651678.002022-11-228114Actual
7485280.002022-02-228166Budget
91280.002021-08-228163Budget
34880275.002024-04-228173Actual
5238280.002021-12-238166Budget
1484643.002021-09-228115Actual
25790191.002023-08-228173Actual
6503491.002022-01-228167Actual
34580126.292024-03-2481212Actual
832532.002021-08-228117Actual
25948558.002023-08-228165Actual
37858330.552024-06-2281311Actual
2496956.002023-07-238126Actual
13174550.002022-07-238117Budget
21011223.002023-03-258146Actual
24791307.002023-07-238164Actual
24884425.002023-07-238165Actual
2458033.742023-06-2281612Actual
8277380.002022-03-258165Budget
6691414.732022-01-228168Actual
3913177.002021-11-228126Actual
11574556.002022-06-228115Actual
35504436.942024-04-2281111Actual
28289379.002023-10-238116Actual
19687265.002023-02-228173Actual

Generated 2024-09-21 06:40:25.152 UTC