[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002023-08-128146Actual
3071550.002021-12-138117Budget
10315650.002022-07-138114Actual
30298683.002024-02-128163Actual
18276185.872023-02-1281111Actual
23968321.002023-08-128136Actual
10454480.002022-07-138115Budget
2892869.912023-12-1381212Actual
26363648.062023-10-128168Actual
33522369.682024-04-1381113Actual
36476828.002024-07-138167Actual
10919591.002022-07-138117Actual
1484643.002021-11-128115Actual
34823648.002024-06-128163Actual
19900260.002023-04-148116Actual
9198715.002022-06-128114Actual
11905127.002022-08-128156Actual
9474391.002022-06-128116Actual
35175225.002024-06-128146Actual
37449361.002024-08-128136Actual
31695351.002024-03-138116Actual
32456420.562024-03-1381613Actual
831550.002021-10-128117Budget
32761790.002024-04-138165Actual
15022819.002022-11-128117Actual
2546170.972023-09-1281511Actual
22758354.002023-07-138164Actual
14906175.002022-11-128146Actual
6831281.002022-04-148163Actual
14555686.002022-11-128163Actual
24791307.002023-09-128164Actual
8827480.002022-05-158118Budget
2442934.802023-08-1281511Actual
5133280.002022-02-128146Budget
34880275.002024-06-128173Actual
37180251.002024-08-128173Actual
24375102.892023-08-1281311Actual
3587700.002022-01-128114Actual
31776228.002024-03-138146Actual
31835284.002024-03-138166Actual
12843317.002022-09-128116Actual
23260458.672023-07-138168Actual
10590338.002022-07-138116Actual
38684332.002024-09-128166Actual
35850469.682024-06-1281213Actual
26451116.722023-10-1281211Actual
16779512.002023-01-128165Actual
30027339.062024-01-1281112Actual
31332446.872024-02-1281613Actual
15351214.592022-11-1281611Actual
39275345.122024-09-1281113Actual
1768280.002021-11-128146Budget
28076254.002023-12-138173Actual
19189555.642023-03-148128Actual
11495480.002022-08-128164Budget
18602579.002023-03-148163Actual
36999497.752024-07-1381213Actual
279841104.002023-12-138113Actual
6692280.002022-03-148168Budget
2036463.532023-04-1481311Actual
5707200.002022-03-148163Budget
10050200.002022-06-128168Budget
20452135.872023-04-1481611Actual
1769283.002021-11-128146Actual
5505463.212022-02-128128Actual
18099468.002023-02-128167Actual
29172635.002024-01-128163Actual
8548207.002022-05-158156Actual
38150420.562024-08-1281213Actual
13423280.002022-09-128168Budget
33793717.002024-05-148164Actual
365341502.622024-07-138118Actual
6957650.002022-04-148114Budget
13662431.002022-10-128164Actual
3319425.332021-12-138168Actual
17949160.002023-02-128146Actual
1526335.872022-11-1281211Actual
3865369.002022-01-128116Actual
27547499.702023-11-1281111Actual
36914423.112024-07-1381612Actual
19596955.002023-04-148113Actual
10781200.002022-07-138156Budget
342321305.652024-05-148118Actual
4769480.002022-02-128164Budget
4442280.002022-01-128168Budget
26777457.402023-10-1281613Actual
31215536.942024-02-1281612Actual
7484246.002022-04-148166Actual
23699124.002023-08-128173Actual
28138717.002023-12-138164Actual
4847480.002022-02-128115Budget
185671144.002023-03-148113Actual
18872221.002023-03-148116Actual
32668819.002024-04-138164Actual
7425116.002022-04-148156Actual
12939384.002022-09-128136Actual
12842280.002022-09-128116Budget
33310207.152024-04-1381411Actual
3912200.002022-01-128126Budget
11811380.002022-08-128136Budget
37394336.002024-08-128116Actual
18007249.002023-02-128166Actual
5971561.002022-03-148115Actual
10639130.002022-07-138126Actual
12434221.002022-09-128163Actual
246371023.002023-09-128113Actual
34082264.002024-05-148166Actual
26717217.052023-10-1281113Actual
3961380.002022-01-128136Budget
28900377.362023-12-1381112Actual
25731608.002023-10-128163Actual
10375480.002022-07-138164Budget
22368101.822023-06-1281211Actual
31602815.002024-03-138115Actual
90278.002021-10-128163Actual
11858280.002022-08-128146Budget
2095749.582021-11-128118Actual
34580126.292024-05-1481212Actual
19423197.572023-03-1481611Actual
9396380.002022-06-128165Budget
7235380.002022-04-148116Budget
29969326.302024-01-1281611Actual
12623480.002022-09-128164Budget
12294378.362022-08-128168Actual
5037200.002022-02-128126Budget
291371073.002024-01-128113Actual
2254646.502023-06-1281612Actual
31926850.002024-03-138167Actual
15143402.602022-11-128128Actual
22221851.102023-06-128118Actual
4255468.002022-01-128167Actual
1672100.002021-11-128126Budget
8215480.002022-05-158115Budget
8933296.542022-05-158168Actual
38544319.002024-09-128116Actual
549129.002021-10-128126Actual
279380.002021-10-128164Budget
2665942.252023-10-1281612Actual
29229278.002024-01-128173Actual
26089160.002023-10-128146Actual
8748468.002022-05-158167Actual
29470105.002024-01-128126Actual
24997327.002023-09-128136Actual
33730224.002024-05-148173Actual
8686650.002022-05-158117Budget
2933200.002021-12-138156Budget
3461200.002022-01-128163Budget
2342737.992023-07-1381511Actual
9571380.002022-06-128136Budget
11307200.002022-08-128163Budget
8404161.002022-05-158126Actual
9989280.002022-06-128128Budget
37475275.002024-08-128146Actual
1540922.042022-11-1281112Actual
17090.002021-10-128173Budget
9862480.002022-06-128167Budget
7016480.002022-04-148164Budget
26869775.002023-11-128163Actual
35121126.002024-06-128126Actual
12184725.342022-08-128118Actual
8547200.002022-05-158156Budget
22455229.492023-06-1281611Actual
19807488.002023-04-148115Actual
30676168.002024-02-128156Actual
2468650.002021-12-138114Budget
19927104.002023-04-148126Actual
11306255.002022-08-128163Actual
31061273.102024-02-1281411Actual
12373380.002022-09-128113Budget
24942223.002023-09-128116Actual
35823229.332024-06-1281113Actual
4520380.002022-02-128113Budget
4441458.672022-01-128168Actual
129761.002021-11-128173Actual
387411102.002024-09-128117Actual
17155370.792023-01-128128Actual
15945221.002022-12-138166Actual
11059480.002022-07-138118Budget
34699474.942024-05-1481213Actual
4580214.002022-02-128163Actual
35586250.762024-06-1281411Actual
20007119.002023-04-148156Actual
10688391.002022-07-138136Actual
20872502.002023-05-158165Actual
37625834.002024-08-128167Actual
35704369.912024-06-1281112Actual
37745819.282024-08-128168Actual
31007113.532024-02-1281211Actual
31750405.002024-03-138136Actual
19281232.682023-03-1481111Actual
36709260.342024-07-1381311Actual
25790191.002023-10-128173Actual
915090.002022-06-128173Budget
1950814.592023-03-1481212Actual
22038117.002023-06-128156Actual
1744814.592023-01-1281112Actual
2934167.002021-12-138156Actual
7017459.002022-04-148164Actual
22340220.982023-06-1281111Actual
15177473.822022-11-128168Actual
8747480.002022-05-158167Budget
644280.002021-10-128146Budget
26478139.062023-10-1281311Actual
15805279.002022-12-138116Actual
313891115.002024-03-138113Actual
22816504.002023-07-138115Actual
9523200.002022-06-128126Budget
2343280.002021-12-138163Budget
33851753.002024-05-148115Actual
34614559.282024-05-1481612Actual
32548602.002024-04-138163Actual
26207926.002023-10-128117Actual
30569344.002024-02-128116Actual
34494461.412024-05-1481611Actual
31722107.002024-03-138126Actual
20780414.002023-05-158164Actual
13174550.002022-09-128117Budget
1529097.572022-11-1281311Actual
281041346.002023-12-138114Actual
4056164.002022-01-128156Actual
15912160.002022-12-138156Actual
20745651.002023-05-158114Actual
11058851.102022-07-138118Actual
2293558.002023-07-138126Actual

Generated 2024-11-11 06:01:14.872 UTC