[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35149372.002024-04-218136Actual
23762456.002023-06-218164Actual
14852104.002022-09-218126Actual
20452135.872023-02-2181611Actual
13094289.002022-07-228166Actual
37534332.002024-06-218166Actual
19955306.002023-02-218136Actual
5318488.002021-12-228117Actual
36325261.002024-05-228146Actual
2442934.802023-06-2181511Actual
35234291.002024-04-218166Actual
34580126.292024-03-2381212Actual
13662431.002022-08-218164Actual
6160200.002022-01-218126Budget
14288142.252022-08-2181311Actual
8934200.002022-03-248168Budget
35532223.102024-04-2181211Actual
29080443.372023-10-2281613Actual
21245532.912023-03-248128Actual
27656119.912023-09-2181511Actual
1440623.102022-08-2181112Actual
7379275.002022-02-218146Actual
35940921.002024-05-228113Actual
7155445.002022-02-218165Actual
14555686.002022-09-218163Actual
12435200.002022-07-228163Budget
28429300.002023-10-228166Actual
25023180.002023-07-228146Actual
16837309.002022-11-218116Actual
175631102.002022-12-228113Actual
9941480.002022-04-218118Budget
32726827.002024-02-218115Actual
6630385.942022-01-218128Actual
1624332.672022-10-2281211Actual
39036350.772024-07-2281411Actual
3072689.002021-10-228117Actual
25853532.002023-08-218164Actual
1219280.002021-09-218163Budget
25049102.002023-07-228156Actual
11307200.002022-06-218163Budget
28231737.002023-10-228165Actual
12890100.002022-07-228126Budget
4706650.002021-12-228114Budget
9475380.002022-04-218116Budget
8607280.002022-03-248166Budget
20309243.322023-02-2181111Actual
36596642.002024-05-228168Actual
30298683.002023-12-228163Actual
1744814.592022-11-2181112Actual
33464503.962024-02-2181612Actual
7234384.002022-02-218116Actual
17975104.002022-12-228156Actual
18899109.002023-01-218126Actual
15317140.122022-09-2181411Actual
6830280.002022-02-218163Budget
8500200.002022-03-248146Budget
8215480.002022-03-248115Budget
284861215.002023-10-228117Actual
15860315.002022-10-228136Actual
2351827.362023-05-2281112Actual
13362200.002022-07-228128Budget
15912160.002022-10-228156Actual
31835284.002024-01-218166Actual
16744525.002022-11-218115Actual
5457480.002021-12-228118Budget
36476828.002024-05-228167Actual
26478139.062023-08-2181311Actual
274271269.292023-09-218118Actual
22638598.002023-05-228163Actual
18779395.002023-01-218115Actual
39302627.582024-07-2281213Actual
9862480.002022-04-218167Budget
2282380.002021-10-228113Budget
645243.002021-08-218146Actual
11762100.002022-06-218126Budget
32819394.002024-02-218116Actual
12513100.002022-07-228173Budget
11812401.002022-06-218136Actual
10266100.002022-05-228173Actual
35883457.402024-04-2181613Actual
32104461.412024-01-2181111Actual
11106200.002022-05-228128Budget
19630650.002023-02-218163Actual
27369785.002023-09-218167Actual
8874280.002022-03-248128Budget
31695351.002024-01-218116Actual
13363405.632022-07-228128Actual
2203434.422021-09-218168Actual
13314480.002022-07-228118Budget
25260502.612023-07-228128Actual
2605550.002021-10-228115Budget
1545382.002021-09-218165Actual
1405380.002021-09-218164Budget
24320169.912023-06-2181111Actual
26834975.002023-09-218113Actual
1769283.002021-09-218146Actual
31332446.872023-12-2281613Actual
28344440.002023-10-228136Actual
1526335.872022-09-2181211Actual
7563715.002022-02-218117Actual
19596955.002023-02-218113Actual
15945221.002022-10-228166Actual
1218281.002021-09-218163Actual
19068736.002023-01-218117Actual
12233200.002022-06-218128Budget
3071550.002021-10-228117Budget
1544244.382022-09-2181612Actual
832532.002021-08-218117Actual
5179179.002021-12-228156Actual
2527380.002021-10-228164Budget
17390218.852022-11-2181611Actual
3561352.892024-04-2181511Actual
17598686.002022-12-228163Actual
500280.002021-08-218116Budget
30380.002021-08-218113Budget
5317550.002021-12-228117Budget
28641634.432023-10-228168Actual
27602350.772023-09-2181311Actual
11385100.002022-06-218173Budget
1838532.672022-12-2281511Actual
28521707.002023-10-228167Actual
36654561.412024-05-2281111Actual
27218291.002023-09-218146Actual
24757627.002023-07-228114Actual
2606551.002021-10-228115Actual
36562608.672024-05-228128Actual
3649480.002021-11-218164Budget
36244409.002024-05-228116Actual
3319425.332021-10-228168Actual
12044525.002022-06-218117Actual
36682198.642024-05-2281211Actual
2663551.002021-10-228165Actual
7485280.002022-02-218166Budget
8748468.002022-03-248167Actual
25174614.002023-07-228167Actual
18721387.002023-01-218164Actual
6209406.002022-01-218136Actual
297331331.412023-11-218118Actual
10189200.002022-05-228163Budget
13506965.002022-08-218113Actual
26089160.002023-08-218146Actual
1955550.002021-09-218117Budget
36736229.492024-05-2281411Actual
7812301.092022-02-218168Actual
2053713.532023-02-2181212Actual
36972460.912024-05-2281113Actual
6112302.002022-01-218116Actual
24997327.002023-07-228136Actual
1939076.292023-01-2181511Actual
35850469.682024-04-2181213Actual
10315650.002022-05-228114Actual
16037650.002022-10-228167Actual
33228529.492024-02-2181111Actual
19900260.002023-02-218116Actual
3906349.702024-07-2281511Actual
26869775.002023-09-218163Actual
5833787.002022-01-218114Actual
27629281.622023-09-2181411Actual
14640577.002022-09-218114Actual
1750644.382022-11-2181612Actual
2892869.912023-10-2281212Actual
24229482.912023-06-218128Actual
9199650.002022-04-218114Budget
23642538.002023-06-218163Actual
21986330.002023-04-218136Actual
13315842.012022-07-228118Actual
7016480.002022-02-218164Budget
4256380.002021-11-218167Budget
14880306.002022-09-218136Actual
22989167.002023-05-228146Actual
9338478.002022-04-218115Actual
15747452.002022-10-228165Actual
36151886.002024-05-228115Actual
35412642.002024-04-218128Actual
24672637.002023-07-228163Actual
3343069.912024-02-2181212Actual
34552322.042024-03-2381112Actual
20872502.002023-03-248165Actual
30147206.522023-11-2181113Actual
17655122.002022-12-228173Actual
33673614.002024-03-238163Actual
32132226.302024-01-2181211Actual
19103708.002023-01-218167Actual
22603984.002023-05-228113Actual
19363108.212023-01-2181411Actual
319841351.112024-01-218118Actual
29443319.002023-11-218116Actual
30979442.262023-12-2281111Actual
29583299.002023-11-218166Actual
6033459.002022-01-218165Actual
10979509.002022-05-228167Actual
16297135.872022-10-2281411Actual
3727480.002021-11-218115Budget
2136599.702023-03-2481211Actual
10454480.002022-05-228115Budget
419414.002021-08-218165Actual
6691414.732022-01-218168Actual
10374386.002022-05-228164Actual
38651208.002024-07-228156Actual
4768509.002021-12-228164Actual
387411102.002024-07-228117Actual
5378386.002021-12-228167Actual
12293280.002022-06-218168Budget
23015180.002023-05-228156Actual
1956549.002021-09-218117Actual
16002741.002022-10-228117Actual
2839380.002021-10-228136Budget
38684332.002024-07-228166Actual
12987280.002022-07-228146Budget
31300443.372023-12-2281213Actual
20190946.552023-02-218118Actual
38273608.002024-07-228163Actual
6441715.002022-01-218117Actual
12622514.002022-07-228164Actual
5456948.072021-12-228118Actual
5238280.002021-12-228166Budget
35326836.002024-04-218167Actual
12512133.002022-07-228173Actual
3213835.952021-10-228118Actual
22723582.002023-05-228114Actual
1877280.002021-09-218166Budget
28196752.002023-10-228115Actual
35559256.082024-04-2181311Actual
37031446.872024-05-2281613Actual
6770380.002022-02-218113Budget
831550.002021-08-218117Budget
2195885.002023-04-218126Actual
26988686.002023-09-218164Actual
2555220.972023-07-2281112Actual
7426200.002022-02-218156Budget
20218532.912023-02-218128Actual
802890.002022-03-248173Budget
11247380.002022-06-218113Budget
8357380.002022-03-248116Budget
11432650.002022-06-218114Budget
6956650.002022-02-218114Actual
302631136.002023-12-228113Actual
4056164.002021-11-218156Actual
19011260.002023-01-218166Actual
10920550.002022-05-228117Budget

Generated 2024-09-21 00:08:09.677 UTC