[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 496  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10919591.002022-05-228117Actual
33581678.462024-02-2181613Actual
30709259.002023-12-228166Actual
28699510.342023-10-2281111Actual
20452135.872023-02-2181611Actual
31007113.532023-12-2281211Actual
22850395.002023-05-228165Actual
34672446.872024-03-2381113Actual
5378386.002021-12-228167Actual
3212480.002021-10-228118Budget
5037200.002021-12-228126Budget
10841316.002022-05-228166Actual
36244409.002024-05-228116Actual
4580214.002021-12-228163Actual
6112302.002022-01-218116Actual
2195885.002023-04-218126Actual
27575167.782023-09-2181211Actual
36351198.002024-05-228156Actual
353841305.652024-04-218118Actual
27547499.702023-09-2181111Actual
5457480.002021-12-228118Budget
11965275.002022-06-218166Actual
25696878.002023-08-218113Actual
1673135.002021-09-218126Actual
35765609.282024-04-2181612Actual
20985324.002023-03-248136Actual
17683516.002022-12-228114Actual
23346110.342023-05-2281211Actual
37501202.002024-06-218156Actual
12763370.002022-07-228165Actual
7156380.002022-02-218165Budget
12561672.002022-07-228114Actual
7624480.002022-02-218167Budget
25790191.002023-08-218173Actual
383581259.002024-07-228114Actual
6503491.002022-01-218167Actual
2153827.362023-03-2481112Actual
26777457.402023-08-2181613Actual
5784124.002022-01-218173Actual
2742280.002021-10-228116Budget
17598686.002022-12-228163Actual
12372350.002022-07-228113Actual
891418.002021-08-218167Actual
12890100.002022-07-228126Budget
33310207.152024-02-2181411Actual
3865369.002021-11-218116Actual
10050200.002022-04-218168Budget
22128657.002023-04-218117Actual
14965223.002022-09-218166Actual
1747514.592022-11-2181212Actual
2342737.992023-05-2281511Actual
29550165.002023-11-218156Actual
2777673.102023-09-2181212Actual
9199650.002022-04-218114Budget
175631102.002022-12-228113Actual
10781200.002022-05-228156Budget
30979442.262023-12-2281111Actual
24052199.002023-06-218166Actual
13872251.002022-08-218136Actual
35121126.002024-04-218126Actual
25352245.442023-07-2281111Actual
16623275.002022-11-218173Actual
6161157.002022-01-218126Actual
28607655.642023-10-228128Actual
13235480.002022-07-228167Budget
26566152.892023-08-2181611Actual
37858330.552024-06-2181311Actual
3587700.002021-11-218114Actual
4909464.002021-12-228165Actual
29675772.002023-11-218167Actual
19900260.002023-02-218116Actual
6830280.002022-02-218163Budget
360499.002021-08-218115Actual
18721387.002023-01-218164Actual
39335594.252024-07-2281613Actual
14315101.822022-08-2181411Actual
10374386.002022-05-228164Actual
3791249.702024-06-2181511Actual
90278.002021-08-218163Actual
2605550.002021-10-228115Budget
5238280.002021-12-228166Budget
38896710.192024-07-228168Actual
13898205.002022-08-218146Actual
13315842.012022-07-228118Actual
318921071.002024-01-218117Actual
37180251.002024-06-218173Actual
34580126.292024-03-2381212Actual
21719124.002023-04-218173Actual
10688391.002022-05-228136Actual
7282200.002022-02-218126Budget
31802180.002024-01-218156Actual
21419146.512023-03-2481411Actual
9523200.002022-04-218126Budget
15654395.002022-10-228164Actual
1138462.002022-06-218173Actual
36736229.492024-05-2281411Actual
22963305.002023-05-228136Actual
32668819.002024-02-218164Actual
33170749.582024-02-218168Actual
22758354.002023-05-228164Actual
35094299.002024-04-218116Actual
20391140.122023-02-2181411Actual
15619527.002022-10-228114Actual
21839542.002023-04-218115Actual
17923347.002022-12-228136Actual
29350806.002023-11-218115Actual
10453514.002022-05-228115Actual
21011223.002023-03-248146Actual
12701596.002022-07-228115Actual
29969326.302023-11-2181611Actual
23994218.002023-06-218146Actual
26505132.682023-08-2181411Actual
16944131.002022-11-218156Actual
36299412.002024-05-228136Actual
24143549.002023-06-218167Actual
27164138.002023-09-218126Actual
24672637.002023-07-228163Actual
2041877.362023-02-2181511Actual
31332446.872023-12-2281613Actual
23855452.002023-06-218165Actual
15057643.002022-09-218167Actual
5179179.002021-12-228156Actual
26148179.002023-08-218166Actual
1160380.002021-09-218113Budget
24201878.372023-06-218118Actual
3133414.002021-10-228167Actual
7016480.002022-02-218164Budget
29853510.342023-11-2181111Actual
8501233.002022-03-248146Actual
26926260.002023-09-218173Actual
297331331.412023-11-218118Actual
4768509.002021-12-228164Actual
279841104.002023-10-228113Actual
2665942.252023-08-2181612Actual
38651208.002024-07-228156Actual
8215480.002022-03-248115Budget
16651678.002022-11-218114Actual
6363280.002022-01-218166Budget
8453406.002022-03-248136Actual
30476770.002023-12-228115Actual
2283383.002021-10-228113Actual
35586250.762024-04-2181411Actual
500280.002021-08-218116Budget
4009276.002021-11-218146Actual
20745651.002023-03-248114Actual
23226417.762023-05-228128Actual
31061273.102023-12-2281411Actual
20309243.322023-02-2181111Actual
35149372.002024-04-218136Actual
8547200.002022-03-248156Budget
8548207.002022-03-248156Actual
331081255.652024-02-218118Actual
29443319.002023-11-218116Actual
12434221.002022-07-228163Actual
39097403.962024-07-2281611Actual
28962450.772023-10-2281612Actual
2282380.002021-10-228113Budget
2468650.002021-10-228114Budget
3688167.782024-05-2281212Actual
38544319.002024-07-228116Actual
8216520.002022-03-248115Actual
3906349.702024-07-2281511Actual
21279482.912023-03-248168Actual
9396380.002022-04-218165Budget
1816125.002021-09-218156Actual
365341502.622024-05-228118Actual
23820482.002023-06-218115Actual
33673614.002024-03-238163Actual
33283216.722024-02-2181311Actual
8077741.002022-03-248114Actual
21124585.002023-03-248117Actual
342321305.652024-03-238118Actual
36853274.172024-05-2281112Actual
1218281.002021-09-218163Actual
19630650.002023-02-218163Actual
34460101.822024-03-2381511Actual
39275345.122024-07-2281113Actual
5132192.002021-12-228146Actual
1686479.002022-11-218126Actual
9861393.002022-04-218167Actual
3461200.002021-11-218163Budget
32819394.002024-02-218116Actual
4117280.002021-11-218166Budget
33256203.952024-02-2181211Actual
11858280.002022-06-218146Budget
13362200.002022-07-228128Budget
26744622.322023-08-2181213Actual
19842386.002023-02-218165Actual
33638983.002024-03-238113Actual
35704369.912024-04-2181112Actual
8076650.002022-03-248114Budget
12987280.002022-07-228146Budget
23140702.002023-05-228167Actual
2555220.972023-07-2281112Actual
18007249.002022-12-228166Actual
32338457.152024-01-2181612Actual
28900377.362023-10-2281112Actual
37421115.002024-06-218126Actual
26834975.002023-09-218113Actual
26115130.002023-08-218156Actual
4255468.002021-11-218167Actual
17949160.002022-12-228146Actual
21747567.002023-04-218114Actual
26451116.722023-08-2181211Actual
17127916.252022-11-218118Actual
5318488.002021-12-228117Actual
8827480.002022-03-248118Budget
2434872.042023-06-2181211Actual
23048263.002023-05-228166Actual
34494461.412024-03-2381611Actual
25139842.002023-07-228117Actual
2144633.742023-03-2481511Actual
31034330.552023-12-2281311Actual
25818778.002023-08-218114Actual
1876251.002021-09-218166Actual
5644380.002022-01-218113Budget
7950280.002022-03-248163Budget
9802650.002022-04-218117Budget
10188243.002022-05-228163Actual
39302627.582024-07-2281213Actual
13424522.302022-07-228168Actual
7095480.002022-02-218115Budget
2036463.532023-02-2181311Actual
154991112.002022-10-228113Actual
10980480.002022-05-228167Budget
7332380.002022-02-218136Budget
12043550.002022-06-218117Budget
4769480.002021-12-228164Budget
34699474.942024-03-2381213Actual
2839380.002021-10-228136Budget
37449361.002024-06-218136Actual
36682198.642024-05-2281211Actual
39009210.342024-07-2281311Actual
1721380.002021-09-218136Budget
8874280.002022-03-248128Budget
2016380.002021-09-218167Budget
4988280.002021-12-228116Budget
12843317.002022-07-228116Actual
13095280.002022-07-228166Budget
22908248.002023-05-228116Actual
10267100.002022-05-228173Budget
12940380.002022-07-228136Budget
35532223.102024-04-2181211Actual
11714280.002022-06-218116Budget
18218592.002022-12-228168Actual
28019703.002023-10-228163Actual
37123797.002024-06-218163Actual
4847480.002021-12-228115Budget
11432650.002022-06-218114Budget
5645329.002022-01-218113Actual
31215536.942023-12-2281612Actual
30624353.002023-12-228136Actual
35883457.402024-04-2181613Actual
1545382.002021-09-218165Actual
7096436.002022-02-218115Actual
2543499.702023-07-2281411Actual
16037650.002022-10-228167Actual
38451730.002024-07-228115Actual
2540796.512023-07-2281311Actual
12623480.002022-07-228164Budget
1526335.872022-09-2181211Actual
20132473.002023-02-218167Actual
8277380.002022-03-248165Budget
25948558.002023-08-218165Actual
13174550.002022-07-228117Budget
33943375.002024-03-238116Actual
35732150.762024-04-2181212Actual
8500200.002022-03-248146Budget
15534585.002022-10-228163Actual
6303152.002022-01-218156Actual
36151886.002024-05-228115Actual
370881180.002024-06-218113Actual
11107402.602022-05-228128Actual
25049102.002023-07-228156Actual
21245532.912023-03-248128Actual
29229278.002023-11-218173Actual
19281232.682023-01-2181111Actual
25174614.002023-07-228167Actual
692162.002021-08-218156Actual
11964280.002022-06-218166Budget
16157638.972022-10-228168Actual
20218532.912023-02-218128Actual
23198832.912023-05-228118Actual
6257280.002022-01-218146Budget
2204280.002021-09-218168Budget
12512133.002022-07-228173Actual
38065609.282024-06-2181612Actual
28521707.002023-10-228167Actual
359550.002021-08-218115Budget
1483550.002021-09-218115Budget
11635380.002022-06-218165Budget
185671144.002023-01-218113Actual
11059480.002022-05-228118Budget

Generated 2024-09-20 06:53:53.644 UTC