[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 500  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002021-09-218163Budget
19363108.212023-01-2181411Actual
1641626.292022-10-2281112Actual
26505132.682023-08-2181411Actual
27489592.002023-09-218168Actual
1956549.002021-09-218117Actual
4009276.002021-11-218146Actual
9475380.002022-04-218116Budget
8356414.002022-03-248116Actual
5179179.002021-12-228156Actual
242090.002021-10-228173Budget
35732150.762024-04-2181212Actual
26423281.622023-08-2181111Actual
21245532.912023-03-248128Actual
16002741.002022-10-228117Actual
3728468.002021-11-218115Actual
1721380.002021-09-218136Budget
10781200.002022-05-228156Budget
18953159.002023-01-218146Actual
30027339.062023-11-2181112Actual
5505463.212021-12-228128Actual
20309243.322023-02-2181111Actual
1769283.002021-09-218146Actual
376831310.202024-06-218118Actual
3212480.002021-10-228118Budget
39217581.622024-07-2281612Actual
36384286.002024-05-228166Actual
549129.002021-08-218126Actual
691200.002021-08-218156Budget
802993.002022-03-248173Actual
21719124.002023-04-218173Actual
13424522.302022-07-228168Actual
2605550.002021-10-228115Budget
2016380.002021-09-218167Budget
2157137.992023-03-2481612Actual
21392149.702023-03-2481311Actual
13924152.002022-08-218156Actual
330161127.002024-02-218117Actual
1673135.002021-09-218126Actual
35504436.942024-04-2181111Actual
21480143.312023-03-2481611Actual
5132192.002021-12-228146Actual
14880306.002022-09-218136Actual
26008181.002023-08-218116Actual
29229278.002023-11-218173Actual
2142280.002021-09-218128Budget
7156380.002022-02-218165Budget
2664480.002021-10-228165Budget
36151886.002024-05-228115Actual
12232284.422022-06-218128Actual
28842294.382023-10-2281611Actual
25494183.742023-07-2281611Actual
154991112.002022-10-228113Actual
34260796.552024-03-238128Actual
36914423.112024-05-2281612Actual
7890332.002022-03-248113Actual
31153377.362023-12-2281112Actual
12185480.002022-06-218118Budget
17247191.192022-11-2181111Actual
33050802.002024-02-218167Actual
23400146.512023-05-2281411Actual
5565398.062021-12-228168Actual
26207926.002023-08-218117Actual
16623275.002022-11-218173Actual
24849416.002023-07-228115Actual
598372.002021-08-218136Actual
3783197.572024-06-2181211Actual
22395132.682023-04-2181311Actual
11905127.002022-06-218156Actual
26363648.062023-08-218168Actual
37394336.002024-06-218116Actual
12373380.002022-07-228113Budget
8501233.002022-03-248146Actual
4521329.002021-12-228113Actual
7017459.002022-02-218164Actual
13095280.002022-07-228166Budget
33256203.952024-02-2181211Actual
37534332.002024-06-218166Actual
2886280.002021-10-228146Budget
22038117.002023-04-218156Actual
1344650.002021-09-218114Budget
26566152.892023-08-2181611Actual
8357380.002022-03-248116Budget
14906175.002022-09-218146Actual
3133414.002021-10-228167Actual
6631280.002022-01-218128Budget
17717384.002022-12-228164Actual
10511427.002022-05-228165Actual
12702480.002022-07-228115Budget
29524248.002023-11-218146Actual
18899109.002023-01-218126Actual
9337480.002022-04-218115Budget
13600257.002022-08-218173Actual
18007249.002022-12-228166Actual
3284697.002024-02-218126Actual
2351827.362023-05-2281112Actual
91280.002021-08-218163Budget
1021382.912021-08-218128Actual
692162.002021-08-218156Actual
11965275.002022-06-218166Actual
20780414.002023-03-248164Actual
303831148.002023-12-228114Actual
19981195.002023-02-218146Actual
9013358.002022-04-218113Actual
18358106.082022-12-2281411Actual
18185385.942022-12-228128Actual
39009210.342024-07-2281311Actual
30174492.492023-11-2181213Actual
38451730.002024-07-228115Actual
751280.002021-08-218166Budget
22249443.512023-04-218128Actual
9722266.002022-04-218166Actual
15591177.002022-10-228173Actual
6363280.002022-01-218166Budget
25731608.002023-08-218163Actual
34699474.942024-03-2381213Actual
27656119.912023-09-2181511Actual
23318177.362023-05-2281111Actual
5832650.002022-01-218114Budget
38954461.412024-07-2281111Actual
21067263.002023-03-248166Actual
29470105.002023-11-218126Actual
19423197.572023-01-2181611Actual
6033459.002022-01-218165Actual
2195885.002023-04-218126Actual
6691414.732022-01-218168Actual
8685514.002022-03-248117Actual
32605322.002024-02-218173Actual
279183.002021-10-228126Actual
7378200.002022-02-218146Budget
6303152.002022-01-218156Actual
33283216.722024-02-2181311Actual
6830280.002022-02-218163Budget
1747514.592022-11-2181212Actual
24375102.892023-06-2181311Actual
11859248.002022-06-218146Actual
14555686.002022-09-218163Actual
23855452.002023-06-218165Actual
2458033.742023-06-2181612Actual
17127916.252022-11-218118Actual
2036463.532023-02-2181311Actual
1218281.002021-09-218163Actual
2663551.002021-10-228165Actual
11247380.002022-06-218113Budget
25023180.002023-07-228146Actual
38571162.002024-07-228126Actual
27748394.382023-09-2181112Actual
34672446.872024-03-2381113Actual
33943375.002024-03-238116Actual
12106480.002022-06-218167Budget
28754253.962023-10-2281311Actual
24020175.002023-06-218156Actual
4117280.002021-11-218166Budget
1744814.592022-11-2181112Actual
7235380.002022-02-218116Budget
18687609.002023-01-218114Actual
36999497.752024-05-2281213Actual
9258546.002022-04-218164Actual
31722107.002024-01-218126Actual
38181732.842024-06-2181613Actual
13094289.002022-07-228166Actual
27218291.002023-09-218146Actual
5644380.002022-01-218113Budget
35883457.402024-04-2181613Actual
360591321.002024-05-228114Actual
3343069.912024-02-2181212Actual
27334994.002023-09-218117Actual
38544319.002024-07-228116Actual
24463227.362023-06-2181611Actual
7703480.002022-02-218118Budget
31481246.002024-01-218173Actual
34614559.282024-03-2381612Actual
26242725.002023-08-218167Actual
37336715.002024-06-218165Actual
9199650.002022-04-218114Budget
33402284.812024-02-2181112Actual
27575167.782023-09-2181211Actual
11763186.002022-06-218126Actual
35201147.002024-04-218156Actual
1540922.042022-09-2181112Actual
175631102.002022-12-228113Actual
1526335.872022-09-2181211Actual
2136599.702023-03-2481211Actual
597380.002021-08-218136Budget
420480.002021-08-218165Budget
19630650.002023-02-218163Actual
32159264.592024-01-2181311Actual
9802650.002022-04-218117Budget
1404421.002021-09-218164Actual
16297135.872022-10-2281411Actual
5893382.002022-01-218164Actual
2434872.042023-06-2181211Actual
6831281.002022-02-218163Actual
2526405.002021-10-228164Actual
11715345.002022-06-218116Actual
35940921.002024-05-228113Actual
34552322.042024-03-2381112Actual
8137482.002022-03-248164Actual
28699510.342023-10-2281111Actual
2992358.002021-10-228166Actual
1950814.592023-01-2181212Actual
7016480.002022-02-218164Budget
18276185.872022-12-2281111Actual
2606551.002021-10-228115Actual
4581200.002021-12-228163Budget
30596162.002023-12-228126Actual
3461200.002021-11-218163Budget
32456420.562024-01-2181613Actual
35704369.912024-04-2181112Actual
35446749.582024-04-218168Actual
26451116.722023-08-2181211Actual
36244409.002024-05-228116Actual
10453514.002022-05-228115Actual
1440623.102022-08-2181112Actual
3561352.892024-04-2181511Actual
1079370.792021-08-218168Actual
6209406.002022-01-218136Actual
31332446.872023-12-2281613Actual
8874280.002022-03-248128Budget
29443319.002023-11-218116Actual
13174550.002022-07-228117Budget
33464503.962024-02-2181612Actual
4659124.002021-12-228173Actual
27137302.002023-09-218116Actual
33136620.792024-02-218128Actual
24052199.002023-06-218166Actual
27602350.772023-09-2181311Actual
22012214.002023-04-218146Actual
16918200.002022-11-218146Actual
370881180.002024-06-218113Actual
2095749.582021-09-218118Actual
2251313.532023-04-2181112Actual
20251614.732023-02-218168Actual
5378386.002021-12-228167Actual
37475275.002024-06-218146Actual

Generated 2024-09-20 18:40:27.587 UTC