[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-06-128166Budget
4581200.002022-02-128163Budget
6362235.002022-03-148166Actual
6113280.002022-03-148116Budget
27629281.622023-11-1281411Actual
2561127.362023-09-1281612Actual
3133414.002021-12-138167Actual
318921071.002024-03-138117Actual
20218532.912023-04-148128Actual
12434221.002022-09-128163Actual
5972480.002022-03-148115Budget
9862480.002022-06-128167Budget
28607655.642023-12-138128Actual
35121126.002024-06-128126Actual
5036139.002022-02-128126Actual
500280.002021-10-128116Budget
8278414.002022-05-158165Actual
8454380.002022-05-158136Budget
1789587.002023-02-128126Actual
285791537.472023-12-138118Actual
2036463.532023-04-1481311Actual
2095749.582021-11-128118Actual
8405200.002022-05-158126Budget
36384286.002024-07-138166Actual
2993280.002021-12-138166Budget
10050200.002022-06-128168Budget
2934167.002021-12-138156Actual
6630385.942022-03-148128Actual
13662431.002022-10-128164Actual
2653227.362023-10-1281511Actual
9338478.002022-06-128115Actual
27455867.762023-11-128128Actual
22758354.002023-07-138164Actual
2664480.002021-12-138165Budget
1672100.002021-11-128126Budget
2033768.852023-04-1481211Actual
11859248.002022-08-128146Actual
2016380.002021-11-128167Budget
27369785.002023-11-128167Actual
4848572.002022-02-128115Actual
35175225.002024-06-128146Actual
315091210.002024-03-138114Actual
5180200.002022-02-128156Budget
18185385.942023-02-128128Actual
26242725.002023-10-128167Actual
2282380.002021-12-138113Budget
6957650.002022-04-148114Budget
2603560.002023-10-128126Actual
21747567.002023-06-128114Actual
4056164.002022-01-128156Actual
30596162.002024-02-128126Actual
17775399.002023-02-128115Actual
21419146.512023-05-1581411Actual
30511669.002024-02-128165Actual
18872221.002023-03-148116Actual
359550.002021-10-128115Budget
29080443.372023-12-1381613Actual
3786480.002022-01-128165Budget
326331346.002024-04-138114Actual
21931226.002023-06-128116Actual
246371023.002023-09-128113Actual
6256313.002022-03-148146Actual
21337174.172023-05-1581111Actual
22249443.512023-06-128128Actual
2742280.002021-12-138116Budget
10920550.002022-07-138117Budget
12293280.002022-08-128168Budget
7812301.092022-04-148168Actual
11858280.002022-08-128146Budget
2992358.002021-12-138166Actual
36736229.492024-07-1381411Actual
19103708.002023-03-148167Actual
2051022.042023-04-1481112Actual
13898205.002022-10-128146Actual
2053713.532023-04-1481212Actual
6503491.002022-03-148167Actual
13236486.002022-09-128167Actual
6441715.002022-03-148117Actual
27602350.772023-11-1281311Actual
36795294.382024-07-1381611Actual
26566152.892023-10-1281611Actual
27046802.002023-11-128115Actual
30766994.002024-02-128117Actual
6442550.002022-03-148117Budget
27137302.002023-11-128116Actual
19927104.002023-04-148126Actual
20309243.322023-04-1481111Actual
3212480.002021-12-138118Budget
38123329.332024-08-1281113Actual
1020280.002021-10-128128Budget
17069488.002023-01-128167Actual
274271269.292023-11-128118Actual
20040221.002023-04-148166Actual
5892480.002022-03-148164Budget
38684332.002024-09-128166Actual
284861215.002023-12-138117Actual
28019703.002023-12-138163Actual
3961380.002022-01-128136Budget
14825256.002022-11-128116Actual
26777457.402023-10-1281613Actual
18358106.082023-02-1281411Actual
5504280.002022-02-128128Budget
25696878.002023-10-128113Actual
36999497.752024-07-1381213Actual
11107402.602022-07-138128Actual
28196752.002023-12-138115Actual
19715570.002023-04-148114Actual
29047664.422023-12-1381213Actual
33050802.002024-04-138167Actual
5239310.002022-02-128166Actual
33310207.152024-04-1381411Actual
39335594.252024-09-1281613Actual
4988280.002022-02-128116Budget
2469779.002021-12-138114Actual
5505463.212022-02-128128Actual
24463227.362023-08-1281611Actual
420480.002021-10-128165Budget
5238280.002022-02-128166Budget
16892308.002023-01-128136Actual
21662656.002023-06-128163Actual
38544319.002024-09-128116Actual
34580126.292024-05-1481212Actual
12185480.002022-08-128118Budget
38065609.282024-08-1281612Actual
1624332.672022-12-1381211Actual
10266100.002022-07-138173Actual
35504436.942024-06-1281111Actual
20251614.732023-04-148168Actual
7890332.002022-05-158113Actual
22012214.002023-06-128146Actual
16037650.002022-12-138167Actual
1544244.382022-11-1281612Actual
11715345.002022-08-128116Actual
12232284.422022-08-128128Actual
8500200.002022-05-158146Budget
4009276.002022-01-128146Actual
14016585.002022-10-128117Actual
3343069.912024-04-1381212Actual
10734280.002022-07-138146Budget
26008181.002023-10-128116Actual
37421115.002024-08-128126Actual
14852104.002022-11-128126Actual
8874280.002022-05-158128Budget
34672446.872024-05-1481113Actual
419414.002021-10-128165Actual
17598686.002023-02-128163Actual
10782186.002022-07-138156Actual
18064743.002023-02-128117Actual
892380.002021-10-128167Budget
3688167.782024-07-1381212Actual
375911019.002024-08-128117Actual
12561672.002022-09-128114Actual
15235230.552022-11-1281111Actual
37123797.002024-08-128163Actual
33943375.002024-05-148116Actual
13094289.002022-09-128166Actual
33464503.962024-04-1381612Actual
28521707.002023-12-138167Actual
32926144.002024-04-138156Actual
4334480.002022-01-128118Budget
360591321.002024-07-138114Actual
38451730.002024-09-128115Actual
23198832.912023-07-138118Actual
10129380.002022-07-138113Budget
19068736.002023-03-148117Actual
36351198.002024-07-138156Actual
831550.002021-10-128117Budget
16918200.002023-01-128146Actual
38599424.002024-09-128136Actual
11811380.002022-08-128136Budget
297331331.412024-01-128118Actual
1815200.002021-11-128156Budget
18721387.002023-03-148164Actual
21873366.002023-06-128165Actual
4847480.002022-02-128115Budget
32338457.152024-03-1381612Actual
16095940.492022-12-138118Actual
9571380.002022-06-128136Budget
10314650.002022-07-138114Budget
31776228.002024-03-138146Actual
25082270.002023-09-128166Actual
35646344.382024-06-1281611Actual
11762100.002022-08-128126Budget
18099468.002023-02-128167Actual
8136480.002022-05-158164Budget
19955306.002023-04-148136Actual
1540922.042022-11-1281112Actual
33998412.002024-05-148136Actual
19981195.002023-04-148146Actual
2351827.362023-07-1381112Actual
22850395.002023-07-138165Actual
2665942.252023-10-1281612Actual
1404421.002021-11-128164Actual
33730224.002024-05-148173Actual
90278.002021-10-128163Actual
3460237.002022-01-128163Actual
37501202.002024-08-128156Actual
27547499.702023-11-1281111Actual
31695351.002024-03-138116Actual
9666123.002022-06-128156Actual
16215232.682022-12-1381111Actual
27927685.482023-11-1281613Actual
3785561.002022-01-128165Actual
3648445.002022-01-128164Actual
19749331.002023-04-148164Actual
3962372.002022-01-128136Actual
10049473.822022-06-128168Actual
29172635.002024-01-128163Actual
6956650.002022-04-148114Actual
20780414.002023-05-158164Actual
891418.002021-10-128167Actual
31215536.942024-02-1281612Actual
206251023.002023-05-158113Actual
11635380.002022-08-128165Budget
242090.002021-12-138173Budget
175631102.002023-02-128113Actual
9012380.002022-06-128113Budget
8501233.002022-05-158146Actual
5833787.002022-03-148114Actual
2886280.002021-12-138146Budget
14906175.002022-11-128146Actual
15747452.002022-12-138165Actual
18814512.002023-03-148165Actual
6034480.002022-03-148165Budget

Generated 2024-11-11 09:15:17.344 UTC