[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692162.002021-10-148156Actual
3539107.002022-01-148173Actual
29443319.002024-01-148116Actual
5457480.002022-02-148118Budget
2355034.802023-07-1581612Actual
12373380.002022-09-148113Budget
4116372.002022-01-148166Actual
22850395.002023-07-158165Actual
38625221.002024-09-148146Actual
2033768.852023-04-1681211Actual
27547499.702023-11-1481111Actual
37301860.002024-08-148115Actual
30596162.002024-02-148126Actual
13600257.002022-10-148173Actual
1647427.362022-12-1581612Actual
18218592.002023-02-148168Actual
28429300.002023-12-158166Actual
18872221.002023-03-168116Actual
751280.002021-10-148166Budget
17090.002021-10-148173Budget
8548207.002022-05-178156Actual
32423610.042024-03-1581213Actual
832532.002021-10-148117Actual
13173499.002022-09-148117Actual
22695252.002023-07-158173Actual
1404421.002021-11-148164Actual
548100.002021-10-148126Budget
20838497.002023-05-178115Actual
36596642.002024-07-158168Actual
12184725.342022-08-148118Actual
269541088.002023-11-148114Actual
2934167.002021-12-158156Actual
12105409.002022-08-148167Actual
37803401.832024-08-1481111Actual
11636530.002022-08-148165Actual
18099468.002023-02-148167Actual
4117280.002022-01-148166Budget
1344650.002021-11-148114Budget
22908248.002023-07-158116Actual
2840423.002021-12-158136Actual
5972480.002022-03-168115Budget
1624280.002021-11-148116Budget
28138717.002023-12-158164Actual
28396198.002023-12-158156Actual
23913312.002023-08-148116Actual
337581099.002024-05-168114Actual
35940921.002024-07-158113Actual
26148179.002023-10-148166Actual
23855452.002023-08-148165Actual
1847730.552023-02-1481112Actual
1625321.002021-11-148116Actual
6582480.002022-03-168118Budget
38954461.412024-09-1481111Actual
21011223.002023-05-178146Actual
6209406.002022-03-168136Actual
6160200.002022-03-168126Budget
18927289.002023-03-168136Actual
33050802.002024-04-158167Actual
28842294.382023-12-1581611Actual
15235230.552022-11-1481111Actual
26423281.622023-10-1481111Actual
1446439.062022-10-1481612Actual
31153377.362024-02-1481112Actual
37243858.002024-08-148164Actual
14852104.002022-11-148126Actual
1546480.002021-11-148165Budget
38273608.002024-09-148163Actual
18659132.002023-03-168173Actual
7095480.002022-04-168115Budget
22395132.682023-06-1481311Actual
8827480.002022-05-178118Budget
6831281.002022-04-168163Actual
9073250.002022-06-148163Actual
8826669.282022-05-178118Actual
18331106.082023-02-1481311Actual
12843317.002022-09-148116Actual
30355258.002024-02-148173Actual
22340220.982023-06-1481111Actual
19068736.002023-03-168117Actual
34293608.672024-05-168168Actual
8277380.002022-05-178165Budget
3913177.002022-01-148126Actual
36562608.672024-07-158128Actual
12940380.002022-09-148136Budget
2538035.872023-09-1481211Actual
33673614.002024-05-168163Actual
8607280.002022-05-178166Budget
16297135.872022-12-1581411Actual
38486806.002024-09-148165Actual
4706650.002022-02-148114Budget
5832650.002022-03-168114Budget
11168280.002022-07-158168Budget
11246439.002022-08-148113Actual
1544244.382022-11-1481612Actual
1526335.872022-11-1481211Actual
360499.002021-10-148115Actual
6583798.072022-03-168118Actual
90278.002021-10-148163Actual
2342216.002021-12-158163Actual
34351588.002024-05-1681111Actual
33970109.002024-05-168126Actual
18276185.872023-02-1481111Actual
29675772.002024-01-148167Actual
21986330.002023-06-148136Actual
2036463.532023-04-1681311Actual
32046740.492024-03-158168Actual
34082264.002024-05-168166Actual
364411149.002024-07-158117Actual
24997327.002023-09-148136Actual
4382280.002022-01-148128Budget
9199650.002022-06-148114Budget
31544693.002024-03-158164Actual
38776722.002024-09-148167Actual
3688167.782024-07-1581212Actual
17949160.002023-02-148146Actual
31750405.002024-03-158136Actual
219650.002021-10-148114Actual
30511669.002024-02-148165Actual
5784124.002022-03-168173Actual
26566152.892023-10-1481611Actual
1727572.042023-01-1481211Actual
27629281.622023-11-1481411Actual
13662431.002022-10-148164Actual
36763117.782024-07-1581511Actual
3538100.002022-01-148173Budget
31300443.372024-02-1481213Actual
38684332.002024-09-148166Actual
31273239.852024-02-1481113Actual
4581200.002022-02-148163Budget
21037164.002023-05-178156Actual
10590338.002022-07-158116Actual
17155370.792023-01-148128Actual
1744814.592023-01-1481112Actual
38123329.332024-08-1481113Actual
26926260.002023-11-148173Actual
18064743.002023-02-148117Actual
26717217.052023-10-1481113Actual
2496956.002023-09-148126Actual
7484246.002022-04-168166Actual
13957246.002022-10-148166Actual
1443314.592022-10-1481212Actual
1529097.572022-11-1481311Actual
19596955.002023-04-168113Actual
3071550.002021-12-158117Budget
8215480.002022-05-178115Budget
11432650.002022-08-148114Budget
16779512.002023-01-148165Actual
1160380.002021-11-148113Budget
420480.002021-10-148165Budget
14051643.002022-10-148167Actual
32304349.702024-03-1581112Actual
17775399.002023-02-148115Actual
23226417.762023-07-158128Actual
18979115.002023-03-168156Actual
17069488.002023-01-148167Actual
34260796.552024-05-168128Actual
7811200.002022-04-168168Budget
28607655.642023-12-158128Actual
37945359.282024-08-1481611Actual
7016480.002022-04-168164Budget
3461200.002022-01-148163Budget
33283216.722024-04-1581311Actual
32186294.382024-03-1581411Actual
11495480.002022-08-148164Budget
1838532.672023-02-1481511Actual
12513100.002022-09-148173Budget
14825256.002022-11-148116Actual
28900377.362023-12-1581112Actual
17655122.002023-02-148173Actual
25853532.002023-10-148164Actual
29172635.002024-01-148163Actual
27244144.002023-11-148156Actual
1815200.002021-11-148156Budget
2282380.002021-12-158113Budget
6441715.002022-03-168117Actual
2195885.002023-06-148126Actual
33522369.682024-04-1581113Actual
15805279.002022-12-158116Actual
30887592.002024-02-148128Actual
33793717.002024-05-168164Actual
691200.002021-10-148156Budget
32926144.002024-04-158156Actual
27927685.482023-11-1481613Actual
17390218.852023-01-1481611Actual
750302.002021-10-148166Actual
19842386.002023-04-168165Actual
37421115.002024-08-148126Actual
375911019.002024-08-148117Actual
35765609.282024-06-1481612Actual
7890332.002022-05-178113Actual
2665942.252023-10-1481612Actual
25696878.002023-10-148113Actual
2153827.362023-05-1781112Actual
28521707.002023-12-158167Actual
11964280.002022-08-148166Budget
15057643.002022-11-148167Actual
2016380.002021-11-148167Budget
38003257.152024-08-1481112Actual
24375102.892023-08-1481311Actual
2293558.002023-07-158126Actual
2743304.002021-12-158116Actual
14880306.002022-11-148136Actual
9523200.002022-06-148126Budget
3785561.002022-01-148165Actual
36736229.492024-07-1581411Actual
11859248.002022-08-148146Actual
30569344.002024-02-148116Actual
21392149.702023-05-1781311Actual
2351827.362023-07-1581112Actual
3319425.332021-12-158168Actual
4256380.002022-01-148167Budget
31695351.002024-03-158116Actual
3213835.952021-12-158118Actual
802993.002022-05-178173Actual
8606310.002022-05-178166Actual
38982210.342024-09-1481211Actual
27192409.002023-11-148136Actual
1830436.932023-02-1481211Actual
12233200.002022-08-148128Budget
26744622.322023-10-1481213Actual
8453406.002022-05-178136Actual
35646344.382024-06-1481611Actual
39302627.582024-09-1481213Actual
4988280.002022-02-148116Budget

Generated 2024-11-13 07:27:06.955 UTC