[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002024-05-238116Actual
2546170.972023-07-2381511Actual
2886280.002021-10-238146Budget
15712421.002022-10-238115Actual
23226417.762023-05-238128Actual
33885768.002024-03-248165Actual
11905127.002022-06-228156Actual
26505132.682023-08-2281411Actual
18779395.002023-01-228115Actual
34379113.532024-03-2481211Actual
21986330.002023-04-228136Actual
12106480.002022-06-228167Budget
129761.002021-09-228173Actual
347881061.002024-04-228113Actual
13034217.002022-07-238156Actual
4909464.002021-12-238165Actual
9198715.002022-04-228114Actual
2880859.272023-10-2381511Actual
25948558.002023-08-228165Actual
25049102.002023-07-238156Actual
12764380.002022-07-238165Budget
279183.002021-10-238126Actual
10511427.002022-05-238165Actual
31926850.002024-01-228167Actual
5457480.002021-12-238118Budget
17247191.192022-11-2281111Actual
645243.002021-08-228146Actual
11107402.602022-05-238128Actual
14288142.252022-08-2281311Actual
34433267.792024-03-2481411Actual
7891380.002022-03-258113Budget
2469779.002021-10-238114Actual
19281232.682023-01-2281111Actual
16002741.002022-10-238117Actual
7811200.002022-02-228168Budget
5318488.002021-12-238117Actual
28962450.772023-10-2381612Actual
10920550.002022-05-238117Budget
22723582.002023-05-238114Actual
29080443.372023-10-2381613Actual
1483550.002021-09-228115Budget
1080280.002021-08-228168Budget
19363108.212023-01-2281411Actual
34614559.282024-03-2481612Actual
35559256.082024-04-2281311Actual
38599424.002024-07-238136Actual
32900265.002024-02-228146Actual
29498421.002023-11-228136Actual
279380.002021-08-228164Budget
353841305.652024-04-228118Actual
19630650.002023-02-228163Actual
11433729.002022-06-228114Actual
2282380.002021-10-238113Budget
2557915.652023-07-2381212Actual
20132473.002023-02-228167Actual
375911019.002024-06-228117Actual
2342216.002021-10-238163Actual
35175225.002024-04-228146Actual
548100.002021-08-228126Budget
13174550.002022-07-238117Budget
9338478.002022-04-228115Actual
34880275.002024-04-228173Actual
185671144.002023-01-228113Actual
30206443.372023-11-2281613Actual
21747567.002023-04-228114Actual
24320169.912023-06-2281111Actual
16918200.002022-11-228146Actual
21245532.912023-03-258128Actual
1426136.932022-08-2281211Actual
2831698.002023-10-238126Actual
308591625.352023-12-238118Actual
22249443.512023-04-228128Actual
31602815.002024-01-228115Actual
1939076.292023-01-2281511Actual
29292657.002023-11-228164Actual
17810478.002022-12-238165Actual
36562608.672024-05-238128Actual
28138717.002023-10-238164Actual
330161127.002024-02-228117Actual
3261316.242021-10-238128Actual
4256380.002021-11-228167Budget
21873366.002023-04-228165Actual
6441715.002022-01-228117Actual
15022819.002022-09-228117Actual
5085380.002021-12-238136Budget
1404421.002021-09-228164Actual
19223458.672023-01-228168Actual
27894671.442023-09-2281213Actual
10049473.822022-04-228168Actual
915090.002022-04-228173Budget
1446439.062022-08-2281612Actual
12435200.002022-07-238163Budget
33581678.462024-02-2281613Actual
32874376.002024-02-228136Actual
19927104.002023-02-228126Actual
29470105.002023-11-228126Actual
915168.002022-04-228173Actual
5785100.002022-01-228173Budget
24402147.572023-06-2281411Actual
24375102.892023-06-2281311Actual
8607280.002022-03-258166Budget
303831148.002023-12-238114Actual
27334994.002023-09-228117Actual
10315650.002022-05-238114Actual
21662656.002023-04-228163Actual
7563715.002022-02-228117Actual
32423610.042024-01-2281213Actual
12891122.002022-07-238126Actual
26869775.002023-09-228163Actual
14767359.002022-09-228165Actual
26777457.402023-08-2281613Actual
1079370.792021-08-228168Actual
20218532.912023-02-228128Actual
24109733.002023-06-228117Actual
11763186.002022-06-228126Actual
6830280.002022-02-228163Budget
22908248.002023-05-238116Actual
21839542.002023-04-228115Actual
25294513.212023-07-238168Actual
29795723.822023-11-228168Actual
1877280.002021-09-228166Budget
30380.002021-08-228113Budget
10781200.002022-05-238156Budget
4658100.002021-12-238173Budget
8933296.542022-03-258168Actual
5037200.002021-12-238126Budget
1815200.002021-09-228156Budget
18814512.002023-01-228165Actual
23642538.002023-06-228163Actual
34672446.872024-03-2481113Actual
8454380.002022-03-258136Budget
1686479.002022-11-228126Actual
36271103.002024-05-238126Actual
1847730.552022-12-2381112Actual
33522369.682024-02-2281113Actual
31637761.002024-01-228165Actual
15143402.602022-09-228128Actual
12890100.002022-07-238126Budget
28196752.002023-10-238115Actual
33136620.792024-02-228128Actual
25696878.002023-08-228113Actual
1644313.532022-10-2381212Actual
246371023.002023-07-238113Actual
10050200.002022-04-228168Budget
376831310.202024-06-228118Actual
21159509.002023-03-258167Actual
2136599.702023-03-2581211Actual
36325261.002024-05-238146Actual
17923347.002022-12-238136Actual
33170749.582024-02-228168Actual
11385100.002022-06-228173Budget
2293558.002023-05-238126Actual
32159264.592024-01-2281311Actual
3213835.952021-10-238118Actual
13817295.002022-08-228116Actual
10841316.002022-05-238166Actual
7623535.002022-02-228167Actual
165311004.002022-11-228113Actual
2053713.532023-02-2281212Actual
10266100.002022-05-238173Actual
15654395.002022-10-238164Actual
2051022.042023-02-2281112Actual
17155370.792022-11-228128Actual
27192409.002023-09-228136Actual
4334480.002021-11-228118Budget
28842294.382023-10-2381611Actual
7155445.002022-02-228165Actual
8686650.002022-03-258117Budget
691200.002021-08-228156Budget
10687380.002022-05-238136Budget
13033200.002022-07-238156Budget
6304200.002022-01-228156Budget
37945359.282024-06-2281611Actual
32926144.002024-02-228156Actual
22989167.002023-05-238146Actual
1219280.002021-09-228163Budget
14852104.002022-09-228126Actual
8405200.002022-03-258126Budget
34260796.552024-03-248128Actual
1546480.002021-09-228165Budget
19715570.002023-02-228114Actual
32726827.002024-02-228115Actual
2016380.002021-09-228167Budget
33998412.002024-03-248136Actual
10638100.002022-05-238126Budget
9199650.002022-04-228114Budget
1138462.002022-06-228173Actual
15351214.592022-09-2281611Actual
27137302.002023-09-228116Actual
29969326.302023-11-2281611Actual
30511669.002023-12-238165Actual
24201878.372023-06-228118Actual
382381061.002024-07-238113Actual
35446749.582024-04-228168Actual
30979442.262023-12-2381111Actual
36736229.492024-05-2381411Actual
2933200.002021-10-238156Budget
3865369.002021-11-228116Actual
1948113.532023-01-2281112Actual
296401093.002023-11-228117Actual
1160380.002021-09-228113Budget
2434872.042023-06-2281211Actual
9801637.002022-04-228117Actual
16297135.872022-10-2381411Actual
5378386.002021-12-238167Actual
36186605.002024-05-238165Actual
1544244.382022-09-2281612Actual
13924152.002022-08-228156Actual
5377380.002021-12-238167Budget
8547200.002022-03-258156Budget
2839380.002021-10-238136Budget
2251313.532023-04-2281112Actual
15619527.002022-10-238114Actual
129690.002021-09-228173Budget
22340220.982023-04-2281111Actual
891418.002021-08-228167Actual
24849416.002023-07-238115Actual
337581099.002024-03-248114Actual
6691414.732022-01-228168Actual
16651678.002022-11-228114Actual
14732542.002022-09-228115Actual
2605550.002021-10-238115Budget
35532223.102024-04-2281211Actual
24463227.362023-06-2281611Actual
6630385.942022-01-228128Actual
9802650.002022-04-228117Budget
5565398.062021-12-238168Actual
34024260.002024-03-248146Actual
34460101.822024-03-2481511Actual
1727572.042022-11-2281211Actual
19423197.572023-01-2281611Actual
38862537.452024-07-238128Actual
1625321.002021-09-228116Actual
7750316.242022-02-228128Actual
4706650.002021-12-238114Budget
3260280.002021-10-238128Budget
3688167.782024-05-2381212Actual
2033768.852023-02-2281211Actual
33943375.002024-03-248116Actual
27575167.782023-09-2281211Actual

Generated 2024-09-21 05:48:32.800 UTC