[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21067263.002023-03-248166Actual
11107402.602022-05-228128Actual
1672100.002021-09-218126Budget
29908317.792023-11-2181311Actual
36596642.002024-05-228168Actual
39335594.252024-07-2281613Actual
36093811.002024-05-228164Actual
6362235.002022-01-218166Actual
31424635.002024-01-218163Actual
33673614.002024-03-238163Actual
33136620.792024-02-218128Actual
31181130.552023-12-2281212Actual
331081255.652024-02-218118Actual
419414.002021-08-218165Actual
6113280.002022-01-218116Budget
30709259.002023-12-228166Actual
11965275.002022-06-218166Actual
36271103.002024-05-228126Actual
15143402.602022-09-218128Actual
4769480.002021-12-228164Budget
25352245.442023-07-2281111Actual
1933663.532023-01-2181311Actual
1624280.002021-09-218116Budget
1727572.042022-11-2181211Actual
22128657.002023-04-218117Actual
38150420.562024-06-2181213Actual
33581678.462024-02-2181613Actual
22695252.002023-05-228173Actual
28781269.912023-10-2281411Actual
35412642.002024-04-218128Actual
3785561.002021-11-218165Actual
36853274.172024-05-2281112Actual
341391093.002024-03-238117Actual
33522369.682024-02-2181113Actual
22163637.002023-04-218167Actual
2434872.042023-06-2181211Actual
8356414.002022-03-248116Actual
2343280.002021-10-228163Budget
34351588.002024-03-2381111Actual
17302101.822022-11-2181311Actual
24729123.002023-07-228173Actual
8607280.002022-03-248166Budget
12622514.002022-07-228164Actual
6303152.002022-01-218156Actual
14612127.002022-09-218173Actual
2663551.002021-10-228165Actual
279183.002021-10-228126Actual
4442280.002021-11-218168Budget
1768280.002021-09-218146Budget
308591625.352023-12-228118Actual
23607967.002023-06-218113Actual
24109733.002023-06-218117Actual
2282380.002021-10-228113Budget
31300443.372023-12-2281213Actual
36351198.002024-05-228156Actual
19103708.002023-01-218167Actual
24791307.002023-07-228164Actual
14906175.002022-09-218146Actual
23198832.912023-05-228118Actual
8547200.002022-03-248156Budget
10189200.002022-05-228163Budget
36914423.112024-05-2281612Actual
2015436.002021-09-218167Actual
18779395.002023-01-218115Actual
1546480.002021-09-218165Budget
35532223.102024-04-2181211Actual
30511669.002023-12-228165Actual
4055200.002021-11-218156Budget
1847730.552022-12-2281112Actual
15945221.002022-10-228166Actual
219650.002021-08-218114Actual
23642538.002023-06-218163Actual
16095940.492022-10-228118Actual
32246298.642024-01-2181611Actual
17975104.002022-12-228156Actual
4768509.002021-12-228164Actual
9618200.002022-04-218146Budget
15886186.002022-10-228146Actual
7095480.002022-02-218115Budget
17775399.002022-12-228115Actual
35175225.002024-04-218146Actual
2839380.002021-10-228136Budget
21124585.002023-03-248117Actual
4520380.002021-12-228113Budget
16566617.002022-11-218163Actual
35974653.002024-05-228163Actual
3460237.002021-11-218163Actual
2561127.362023-07-2281612Actual
6692280.002022-01-218168Budget
24143549.002023-06-218167Actual
22071251.002023-04-218166Actual
33464503.962024-02-2181612Actual
9571380.002022-04-218136Budget
5036139.002021-12-228126Actual
4056164.002021-11-218156Actual
318921071.002024-01-218117Actual
32338457.152024-01-2181612Actual
28521707.002023-10-228167Actual
9988537.452022-04-218128Actual
360499.002021-08-218115Actual
5645329.002022-01-218113Actual
5179179.002021-12-228156Actual
32926144.002024-02-218156Actual
5505463.212021-12-228128Actual
212171105.652023-03-248118Actual
5037200.002021-12-228126Budget
549129.002021-08-218126Actual
30147206.522023-11-2181113Actual
12560650.002022-07-228114Budget
32456420.562024-01-2181613Actual
2605550.002021-10-228115Budget
12372350.002022-07-228113Actual
31544693.002024-01-218164Actual
14521864.002022-09-218113Actual
4116372.002021-11-218166Actual
24997327.002023-07-228136Actual
8077741.002022-03-248114Actual
38625221.002024-07-228146Actual
7485280.002022-02-218166Budget
37534332.002024-06-218166Actual
1750644.382022-11-2181612Actual
28019703.002023-10-228163Actual
10688391.002022-05-228136Actual
9665200.002022-04-218156Budget
3005570.972023-11-2181212Actual
7950280.002022-03-248163Budget
11247380.002022-06-218113Budget
20251614.732023-02-218168Actual
7890332.002022-03-248113Actual
4988280.002021-12-228116Budget
26423281.622023-08-2181111Actual
13095280.002022-07-228166Budget
25049102.002023-07-228156Actual
19281232.682023-01-2181111Actual
33793717.002024-03-238164Actual
7425116.002022-02-218156Actual
2555220.972023-07-2281112Actual
1529097.572022-09-2181311Actual
1526335.872022-09-2181211Actual
5378386.002021-12-228167Actual
37180251.002024-06-218173Actual
32132226.302024-01-2181211Actual
34050182.002024-03-238156Actual
15712421.002022-10-228115Actual
29047664.422023-10-2281213Actual
3786480.002021-11-218165Budget
1815200.002021-09-218156Budget
9666123.002022-04-218156Actual
23105643.002023-05-228117Actual
34580126.292024-03-2381212Actual
7426200.002022-02-218156Budget
13424522.302022-07-228168Actual
5972480.002022-01-218115Budget
13662431.002022-08-218164Actual
27046802.002023-09-218115Actual
2056842.252023-02-2181612Actual
2527380.002021-10-228164Budget
33851753.002024-03-238115Actual
17189507.152022-11-218168Actual
5971561.002022-01-218115Actual
27602350.772023-09-2181311Actual
2203434.422021-09-218168Actual
32012717.762024-01-218128Actual
22422147.572023-04-2181411Actual
19842386.002023-02-218165Actual
14139385.942022-08-218128Actual
291371073.002023-11-218113Actual
35883457.402024-04-2181613Actual
17390218.852022-11-2181611Actual
32159264.592024-01-2181311Actual
10735319.002022-05-228146Actual
3133414.002021-10-228167Actual
30380.002021-08-218113Budget
26478139.062023-08-2181311Actual
35823229.332024-04-2181113Actual
27455867.762023-09-218128Actual
38273608.002024-07-228163Actual
37421115.002024-06-218126Actual
7096436.002022-02-218115Actual
8405200.002022-03-248126Budget
12986307.002022-07-228146Actual
9475380.002022-04-218116Budget
4195550.002021-11-218117Budget
9723280.002022-04-218166Budget
28076254.002023-10-228173Actual
1735637.992022-11-2181511Actual
5180200.002021-12-228156Budget
6583798.072022-01-218118Actual
35326836.002024-04-218167Actual
11433729.002022-06-218114Actual
26089160.002023-08-218146Actual
31835284.002024-01-218166Actual
315091210.002024-01-218114Actual
21419146.512023-03-2481411Actual
27137302.002023-09-218116Actual
165311004.002022-11-218113Actual
1583255.002022-10-228126Actual
2892869.912023-10-2281212Actual
284861215.002023-10-228117Actual
10315650.002022-05-228114Actual
14640577.002022-09-218114Actual
242198.002021-10-228173Actual
25696878.002023-08-218113Actual
17189.002021-08-218173Actual
12233200.002022-06-218128Budget
36186605.002024-05-228165Actual
175631102.002022-12-228113Actual
26869775.002023-09-218163Actual
39097403.962024-07-2281611Actual
26008181.002023-08-218116Actual
375911019.002024-06-218117Actual
319841351.112024-01-218118Actual
1404421.002021-09-218164Actual
36031195.002024-05-228173Actual
25731608.002023-08-218163Actual
36476828.002024-05-228167Actual
20660614.002023-03-248163Actual
347881061.002024-04-218113Actual
337581099.002024-03-238114Actual
37858330.552024-06-2181311Actual
5892480.002022-01-218164Budget
36709260.342024-05-2281311Actual
13757351.002022-08-218165Actual
1540922.042022-09-2181112Actual

Generated 2024-09-21 03:00:08.892 UTC