[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002021-10-228168Budget
13757351.002022-08-218165Actual
9523200.002022-04-218126Budget
1080280.002021-08-218168Budget
2555220.972023-07-2281112Actual
20218532.912023-02-218128Actual
6631280.002022-01-218128Budget
27809581.622023-09-2181612Actual
4255468.002021-11-218167Actual
32513983.002024-02-218113Actual
8357380.002022-03-248116Budget
30921851.102023-12-228168Actual
1020280.002021-08-218128Budget
13957246.002022-08-218166Actual
25696878.002023-08-218113Actual
375911019.002024-06-218117Actual
36596642.002024-05-228168Actual
3786480.002021-11-218165Budget
21839542.002023-04-218115Actual
364411149.002024-05-228117Actual
21480143.312023-03-2481611Actual
23699124.002023-06-218173Actual
15057643.002022-09-218167Actual
7096436.002022-02-218115Actual
691200.002021-08-218156Budget
31602815.002024-01-218115Actual
3319425.332021-10-228168Actual
18419138.002022-12-2281611Actual
2538035.872023-07-2281211Actual
1955550.002021-09-218117Budget
1876251.002021-09-218166Actual
326331346.002024-02-218114Actual
376831310.202024-06-218118Actual
13363405.632022-07-228128Actual
27218291.002023-09-218146Actual
3005570.972023-11-2181212Actual
291371073.002023-11-218113Actual
23460193.322023-05-2281611Actual
22395132.682023-04-2181311Actual
38776722.002024-07-228167Actual
28396198.002023-10-228156Actual
38982210.342024-07-2281211Actual
32456420.562024-01-2181613Actual
38003257.152024-06-2181112Actual
2293558.002023-05-228126Actual
3284697.002024-02-218126Actual
2665942.252023-08-2181612Actual
1641626.292022-10-2281112Actual
2452125.232023-06-2181112Actual
20007119.002023-02-218156Actual
9337480.002022-04-218115Budget
16566617.002022-11-218163Actual
7702655.642022-02-218118Actual
24201878.372023-06-218118Actual
36384286.002024-05-228166Actual
9989280.002022-04-218128Budget
319841351.112024-01-218118Actual
35175225.002024-04-218146Actual
1950814.592023-01-2181212Actual
242090.002021-10-228173Budget
1735637.992022-11-2181511Actual
26063276.002023-08-218136Actual
30206443.372023-11-2181613Actual
9396380.002022-04-218165Budget
28727148.632023-10-2281211Actual
30511669.002023-12-228165Actual
1384481.002022-08-218126Actual
4580214.002021-12-228163Actual
4256380.002021-11-218167Budget
9474391.002022-04-218116Actual
5238280.002021-12-228166Budget
2342737.992023-05-2281511Actual
7426200.002022-02-218156Budget
37475275.002024-06-218146Actual
24262638.972023-06-218168Actual
27079585.002023-09-218165Actual
38486806.002024-07-228165Actual
18953159.002023-01-218146Actual
33885768.002024-03-238165Actual
2016380.002021-09-218167Budget
751280.002021-08-218166Budget
18687609.002023-01-218114Actual
12373380.002022-07-228113Budget
27748394.382023-09-2181112Actual
12372350.002022-07-228113Actual
30476770.002023-12-228115Actual
25174614.002023-07-228167Actual
2144633.742023-03-2481511Actual
12512133.002022-07-228173Actual
36709260.342024-05-2281311Actual
11905127.002022-06-218156Actual
5318488.002021-12-228117Actual
21279482.912023-03-248168Actual
30979442.262023-12-2281111Actual
1744814.592022-11-2181112Actual
8606310.002022-03-248166Actual
30298683.002023-12-228163Actual
6692280.002022-01-218168Budget
38065609.282024-06-2181612Actual
35823229.332024-04-2181113Actual
23642538.002023-06-218163Actual
36853274.172024-05-2281112Actual
10050200.002022-04-218168Budget
37945359.282024-06-2181611Actual
32423610.042024-01-2181213Actual
2662540.122023-08-2181112Actual
10591280.002022-05-228116Budget
38273608.002024-07-228163Actual
1345650.002021-09-218114Actual
23762456.002023-06-218164Actual
7623535.002022-02-218167Actual
7425116.002022-02-218156Actual
31034330.552023-12-2281311Actual
38451730.002024-07-228115Actual
2041877.362023-02-2181511Actual
18899109.002023-01-218126Actual
26242725.002023-08-218167Actual
8748468.002022-03-248167Actual
18602579.002023-01-218163Actual
32668819.002024-02-218164Actual
10735319.002022-05-228146Actual
9941480.002022-04-218118Budget
34823648.002024-04-218163Actual
16944131.002022-11-218156Actual
3398380.002021-11-218113Budget
24463227.362023-06-2181611Actual
383581259.002024-07-228114Actual
30027339.062023-11-2181112Actual
692162.002021-08-218156Actual
3727480.002021-11-218115Budget
36999497.752024-05-2281213Actual
129761.002021-09-218173Actual
33851753.002024-03-238115Actual
37711835.952024-06-218128Actual
20780414.002023-03-248164Actual
21986330.002023-04-218136Actual
32874376.002024-02-218136Actual
3912200.002021-11-218126Budget
25494183.742023-07-2281611Actual
2933200.002021-10-228156Budget
6034480.002022-01-218165Budget
10049473.822022-04-218168Actual
12106480.002022-06-218167Budget
22282434.422023-04-218168Actual
31332446.872023-12-2281613Actual
10687380.002022-05-228136Budget
33793717.002024-03-238164Actual
22455229.492023-04-2181611Actual
349081240.002024-04-218114Actual
690890.002022-02-218173Budget
2561127.362023-07-2281612Actual
8278414.002022-03-248165Actual
892380.002021-08-218167Budget
5179179.002021-12-228156Actual
1021382.912021-08-218128Actual
5504280.002021-12-228128Budget
22012214.002023-04-218146Actual
35094299.002024-04-218116Actual
13600257.002022-08-218173Actual
18979115.002023-01-218156Actual
11306255.002022-06-218163Actual
31835284.002024-01-218166Actual
2992358.002021-10-228166Actual
12293280.002022-06-218168Budget
3134380.002021-10-228167Budget
6112302.002022-01-218116Actual
36972460.912024-05-2281113Actual
19281232.682023-01-2181111Actual
24320169.912023-06-2181111Actual
4769480.002021-12-228164Budget
33050802.002024-02-218167Actual
37123797.002024-06-218163Actual
25948558.002023-08-218165Actual
24791307.002023-07-228164Actual
2343280.002021-10-228163Budget
6113280.002022-01-218116Budget
263021475.352023-08-218118Actual
26008181.002023-08-218116Actual
14233195.442022-08-2181111Actual
6362235.002022-01-218166Actual
4706650.002021-12-228114Budget
2203434.422021-09-218168Actual
8454380.002022-03-248136Budget
915090.002022-04-218173Budget
352911019.002024-04-218117Actual
5132192.002021-12-228146Actual
18331106.082022-12-2281311Actual
11636530.002022-06-218165Actual
23820482.002023-06-218115Actual
35704369.912024-04-2181112Actual
8356414.002022-03-248116Actual
29470105.002023-11-218126Actual
8500200.002022-03-248146Budget
26988686.002023-09-218164Actual
1624280.002021-09-218116Budget
2355034.802023-05-2281612Actual
29795723.822023-11-218168Actual
24375102.892023-06-2181311Actual
2342216.002021-10-228163Actual
4055200.002021-11-218156Budget
29550165.002023-11-218156Actual
35850469.682024-04-2181213Actual
219650.002021-08-218114Actual
32959351.002024-02-218166Actual
25818778.002023-08-218114Actual
23855452.002023-06-218165Actual
23913312.002023-06-218116Actual
17923347.002022-12-228136Actual
4441458.672021-11-218168Actual
14732542.002022-09-218115Actual
16779512.002022-11-218165Actual
1933663.532023-01-2181311Actual
10734280.002022-05-228146Budget
15177473.822022-09-218168Actual
1647427.362022-10-2281612Actual
17302101.822022-11-2181311Actual
17189507.152022-11-218168Actual
10919591.002022-05-228117Actual
25294513.212023-07-228168Actual
24109733.002023-06-218117Actual
5566280.002021-12-228168Budget
33228529.492024-02-2181111Actual
9862480.002022-04-218167Budget
34351588.002024-03-2381111Actual
17390218.852022-11-2181611Actual
22128657.002023-04-218117Actual
645243.002021-08-218146Actual
9618200.002022-04-218146Budget
26478139.062023-08-2181311Actual
1404421.002021-09-218164Actual
5378386.002021-12-228167Actual
20190946.552023-02-218118Actual
17090.002021-08-218173Budget
2394052.002023-06-218126Actual
26744622.322023-08-2181213Actual
35412642.002024-04-218128Actual
4521329.002021-12-228113Actual
13033200.002022-07-228156Budget
18721387.002023-01-218164Actual
22071251.002023-04-218166Actual
8874280.002022-03-248128Budget
34433267.792024-03-2381411Actual
4910480.002021-12-228165Budget
33464503.962024-02-2181612Actual
25790191.002023-08-218173Actual
38393686.002024-07-228164Actual
4383502.612021-11-218128Actual
39275345.122024-07-2281113Actual

Generated 2024-09-20 05:56:27.024 UTC