[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 896  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-02-118115Actual
39335594.252024-09-1181613Actual
337581099.002024-05-138114Actual
10638100.002022-07-128126Budget
11246439.002022-08-118113Actual
9475380.002022-06-118116Budget
291371073.002024-01-118113Actual
35559256.082024-06-1181311Actual
370881180.002024-08-118113Actual
3649480.002022-01-118164Budget
38954461.412024-09-1181111Actual
32819394.002024-04-128116Actual
35586250.762024-06-1181411Actual
19842386.002023-04-138165Actual
11762100.002022-08-118126Budget
32186294.382024-03-1281411Actual
31544693.002024-03-128164Actual
2743304.002021-12-128116Actual
279841104.002023-12-128113Actual
1546480.002021-11-118165Budget
2665942.252023-10-1181612Actual
2094480.002021-11-118118Budget
25913644.002023-10-118115Actual
31481246.002024-03-128173Actual
10266100.002022-07-128173Actual
9802650.002022-06-118117Budget
33283216.722024-04-1281311Actual
4008280.002022-01-118146Budget
16892308.002023-01-118136Actual
3260280.002021-12-128128Budget
33310207.152024-04-1281411Actual
28900377.362023-12-1281112Actual
8077741.002022-05-148114Actual
5179179.002022-02-118156Actual
33170749.582024-04-128168Actual
10920550.002022-07-128117Budget
2538035.872023-09-1181211Actual
20745651.002023-05-148114Actual
12842280.002022-09-118116Budget
13034217.002022-09-118156Actual
32213105.022024-03-1281511Actual
9012380.002022-06-118113Budget
34823648.002024-06-118163Actual
24143549.002023-08-118167Actual
15317140.122022-11-1181411Actual
32246298.642024-03-1281611Actual
8076650.002022-05-148114Budget
34174657.002024-05-138167Actual
3961380.002022-01-118136Budget
22963305.002023-07-128136Actual
9258546.002022-06-118164Actual
18331106.082023-02-1181311Actual
12372350.002022-09-118113Actual
20251614.732023-04-138168Actual
4335642.002022-01-118118Actual
26451116.722023-10-1181211Actual
22455229.492023-06-1181611Actual
9619215.002022-06-118146Actual
17090.002021-10-118173Budget
12434221.002022-09-118163Actual
10781200.002022-07-128156Budget
2342216.002021-12-128163Actual
17775399.002023-02-118115Actual
9989280.002022-06-118128Budget
23400146.512023-07-1281411Actual
29881113.532024-01-1181211Actual
5644380.002022-03-138113Budget
5707200.002022-03-138163Budget
31153377.362024-02-1181112Actual
11965275.002022-08-118166Actual
34494461.412024-05-1381611Actual
6257280.002022-03-138146Budget
14521864.002022-11-118113Actual
25790191.002023-10-118173Actual
6304200.002022-03-138156Budget
2282380.002021-12-128113Budget
17810478.002023-02-118165Actual
18157842.012023-02-118118Actual
16358128.422022-12-1281611Actual
2157137.992023-05-1481612Actual
4117280.002022-01-118166Budget
7890332.002022-05-148113Actual
15860315.002022-12-128136Actual
33522369.682024-04-1281113Actual
9198715.002022-06-118114Actual
29908317.792024-01-1181311Actual
313891115.002024-03-128113Actual
15619527.002022-12-128114Actual
20985324.002023-05-148136Actual
2790100.002021-12-128126Budget
29443319.002024-01-118116Actual
22603984.002023-07-128113Actual
14932150.002022-11-118156Actual
37711835.952024-08-118128Actual
644280.002021-10-118146Budget
36736229.492024-07-1281411Actual
1876251.002021-11-118166Actual
28138717.002023-12-128164Actual
3261316.242021-12-128128Actual
3213835.952021-12-128118Actual
16744525.002023-01-118115Actual
27748394.382023-11-1181112Actual
1080280.002021-10-118168Budget
39275345.122024-09-1181113Actual
20930236.002023-05-148116Actual
7563715.002022-04-138117Actual
26207926.002023-10-118117Actual
32396376.702024-03-1281113Actual
37858330.552024-08-1181311Actual
26869775.002023-11-118163Actual
12986307.002022-09-118146Actual
3561352.892024-06-1181511Actual
17598686.002023-02-118163Actual
4910480.002022-02-118165Budget
24229482.912023-08-118128Actual
21747567.002023-06-118114Actual
26988686.002023-11-118164Actual
27079585.002023-11-118165Actual
5971561.002022-03-138115Actual
36299412.002024-07-128136Actual
27690343.322023-11-1181611Actual
26242725.002023-10-118167Actual
3343069.912024-04-1281212Actual
4056164.002022-01-118156Actual
6209406.002022-03-138136Actual
20309243.322023-04-1381111Actual
5133280.002022-02-118146Budget
3539107.002022-01-118173Actual
1526335.872022-11-1181211Actual
19630650.002023-04-138163Actual
15057643.002022-11-118167Actual
2056842.252023-04-1381612Actual
14233195.442022-10-1181111Actual
30921851.102024-02-118168Actual
2355034.802023-07-1281612Actual
36031195.002024-07-128173Actual
23994218.002023-08-118146Actual
13957246.002022-10-118166Actual
6503491.002022-03-138167Actual
2543499.702023-09-1181411Actual
36151886.002024-07-128115Actual
33793717.002024-05-138164Actual
34552322.042024-05-1381112Actual
387411102.002024-09-118117Actual
13314480.002022-09-118118Budget
6831281.002022-04-138163Actual
154991112.002022-12-128113Actual
1877280.002021-11-118166Budget
7096436.002022-04-138115Actual
27629281.622023-11-1181411Actual
18779395.002023-03-138115Actual
645243.002021-10-118146Actual
330161127.002024-04-128117Actual
1583255.002022-12-128126Actual
11106200.002022-07-128128Budget
2153827.362023-05-1481112Actual
27277282.002023-11-118166Actual
360591321.002024-07-128114Actual
7426200.002022-04-138156Budget
11811380.002022-08-118136Budget
25294513.212023-09-118168Actual
15534585.002022-12-128163Actual
18899109.002023-03-138126Actual
11636530.002022-08-118165Actual
1405380.002021-11-118164Budget
5785100.002022-03-138173Budget
2603560.002023-10-118126Actual
6113280.002022-03-138116Budget
1672100.002021-11-118126Budget
269541088.002023-11-118114Actual
19103708.002023-03-138167Actual
24201878.372023-08-118118Actual
13173499.002022-09-118117Actual
26505132.682023-10-1181411Actual
29795723.822024-01-118168Actual
14288142.252022-10-1181311Actual
12560650.002022-09-118114Budget
30089489.072024-01-1181612Actual
21873366.002023-06-118165Actual
22395132.682023-06-1181311Actual
14111931.402022-10-118118Actual
23762456.002023-08-118164Actual
35175225.002024-06-118146Actual
1722410.002021-11-118136Actual
8215480.002022-05-148115Budget
5784124.002022-03-138173Actual
35704369.912024-06-1181112Actual
35412642.002024-06-118128Actual
10189200.002022-07-128163Budget
9941480.002022-06-118118Budget
24757627.002023-09-118114Actual
2041877.362023-04-1381511Actual
32726827.002024-04-128115Actual
4580214.002022-02-118163Actual
331081255.652024-04-128118Actual
7017459.002022-04-138164Actual
18064743.002023-02-118117Actual
6770380.002022-04-138113Budget
34379113.532024-05-1381211Actual
11385100.002022-08-118173Budget
7235380.002022-04-138116Budget
19749331.002023-04-138164Actual
14880306.002022-11-118136Actual
27334994.002023-11-118117Actual
20007119.002023-04-138156Actual
18659132.002023-03-138173Actual
4255468.002022-01-118167Actual
28607655.642023-12-128128Actual
16779512.002023-01-118165Actual
35234291.002024-06-118166Actual
36384286.002024-07-128166Actual
8137482.002022-05-148164Actual
17683516.002023-02-118114Actual
38625221.002024-09-118146Actual
10735319.002022-07-128146Actual
3783197.572024-08-1181211Actual
11168280.002022-07-128168Budget
16215232.682022-12-1281111Actual
13600257.002022-10-118173Actual
25494183.742023-09-1181611Actual
10314650.002022-07-128114Budget
35823229.332024-06-1181113Actual
5132192.002022-02-118146Actual
27244144.002023-11-118156Actual
19363108.212023-03-1381411Actual
20190946.552023-04-138118Actual
29047664.422023-12-1281213Actual
38123329.332024-08-1181113Actual
598372.002021-10-118136Actual
34614559.282024-05-1381612Actual
892380.002021-10-118167Budget
1727572.042023-01-1181211Actual
22340220.982023-06-1181111Actual
9395500.002022-06-118165Actual
2663551.002021-12-128165Actual
1632436.932022-12-1281511Actual
5085380.002022-02-118136Budget
19981195.002023-04-138146Actual
27547499.702023-11-1181111Actual
315091210.002024-03-128114Actual
24052199.002023-08-118166Actual
17949160.002023-02-118146Actual
1079370.792021-10-118168Actual
25174614.002023-09-118167Actual
38330185.002024-09-118173Actual
1735637.992023-01-1181511Actual
6957650.002022-04-138114Budget
37301860.002024-08-118115Actual
12701596.002022-09-118115Actual
8500200.002022-05-148146Budget
31926850.002024-03-128167Actual
2526405.002021-12-128164Actual
5180200.002022-02-118156Budget
12043550.002022-08-118117Budget
2136599.702023-05-1481211Actual
2203434.422021-11-118168Actual
4847480.002022-02-118115Budget
23226417.762023-07-128128Actual
3399378.002022-01-118113Actual
4256380.002022-01-118167Budget
10267100.002022-07-128173Budget
7751280.002022-04-138128Budget
30801780.002024-02-118167Actual
2892869.912023-12-1281212Actual
2442934.802023-08-1181511Actual
26566152.892023-10-1181611Actual
14825256.002022-11-118116Actual
1625321.002021-11-118116Actual
2546170.972023-09-1181511Actual
3906349.702024-09-1181511Actual
27192409.002023-11-118136Actual
23140702.002023-07-128167Actual
35532223.102024-06-1181211Actual
15945221.002022-12-128166Actual
27927685.482023-11-1181613Actual
4769480.002022-02-118164Budget
4768509.002022-02-118164Actual
25139842.002023-09-118117Actual
14173478.362022-10-118168Actual
1789587.002023-02-118126Actual
3864280.002022-01-118116Budget
4581200.002022-02-118163Budget
34050182.002024-05-138156Actual
5832650.002022-03-138114Budget
24402147.572023-08-1181411Actual
1404421.002021-11-118164Actual
2204280.002021-11-118168Budget

Generated 2024-11-10 23:58:04.939 UTC