[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 248  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-03-248113Actual
19068736.002023-01-218117Actual
5179179.002021-12-228156Actual
10782186.002022-05-228156Actual
8827480.002022-03-248118Budget
8137482.002022-03-248164Actual
34433267.792024-03-2381411Actual
23699124.002023-06-218173Actual
2886280.002021-10-228146Budget
1727572.042022-11-2181211Actual
32423610.042024-01-2181213Actual
4768509.002021-12-228164Actual
7623535.002022-02-218167Actual
8934200.002022-03-248168Budget
24942223.002023-07-228116Actual
2015436.002021-09-218167Actual
25790191.002023-08-218173Actual
39335594.252024-07-2281613Actual
12105409.002022-06-218167Actual
5784124.002022-01-218173Actual
15912160.002022-10-228156Actual
25494183.742023-07-2281611Actual
3319425.332021-10-228168Actual
360499.002021-08-218115Actual
12986307.002022-07-228146Actual
2283383.002021-10-228113Actual
4848572.002021-12-228115Actual
20780414.002023-03-248164Actual
12434221.002022-07-228163Actual
16123458.672022-10-228128Actual
5785100.002022-01-218173Budget
5085380.002021-12-228136Budget
12106480.002022-06-218167Budget
22963305.002023-05-228136Actual
17949160.002022-12-228146Actual
2394052.002023-06-218126Actual
597380.002021-08-218136Budget
690890.002022-02-218173Budget
14288142.252022-08-2181311Actual
6691414.732022-01-218168Actual
23642538.002023-06-218163Actual
32959351.002024-02-218166Actual
20309243.322023-02-2181111Actual
26478139.062023-08-2181311Actual
6831281.002022-02-218163Actual
27602350.772023-09-2181311Actual
26115130.002023-08-218156Actual
36031195.002024-05-228173Actual
35646344.382024-04-2181611Actual
30921851.102023-12-228168Actual
29292657.002023-11-218164Actual
10735319.002022-05-228146Actual
20660614.002023-03-248163Actual
2251313.532023-04-2181112Actual
39009210.342024-07-2281311Actual
1540922.042022-09-2181112Actual
26089160.002023-08-218146Actual
32304349.702024-01-2181112Actual
15619527.002022-10-228114Actual
38544319.002024-07-228116Actual
29675772.002023-11-218167Actual
11811380.002022-06-218136Budget
33050802.002024-02-218167Actual
9395500.002022-04-218165Actual
4056164.002021-11-218156Actual
13034217.002022-07-228156Actual
1876251.002021-09-218166Actual
6957650.002022-02-218114Budget
18779395.002023-01-218115Actual
26566152.892023-08-2181611Actual
26988686.002023-09-218164Actual
31722107.002024-01-218126Actual
7426200.002022-02-218156Budget
6583798.072022-01-218118Actual
29498421.002023-11-218136Actual
11965275.002022-06-218166Actual
17655122.002022-12-228173Actual
8454380.002022-03-248136Budget
2663551.002021-10-228165Actual
12560650.002022-07-228114Budget
13174550.002022-07-228117Budget
24729123.002023-07-228173Actual
20838497.002023-03-248115Actual
27334994.002023-09-218117Actual
29853510.342023-11-2181111Actual
17775399.002022-12-228115Actual
1948113.532023-01-2181112Actual
1529097.572022-09-2181311Actual
13817295.002022-08-218116Actual
38150420.562024-06-2181213Actual
28429300.002023-10-228166Actual
9523200.002022-04-218126Budget
33464503.962024-02-2181612Actual
2095785.002023-03-248126Actual
26063276.002023-08-218136Actual
23994218.002023-06-218146Actual
11167414.732022-05-228168Actual
2665942.252023-08-2181612Actual
27489592.002023-09-218168Actual
3688167.782024-05-2281212Actual
22038117.002023-04-218156Actual
1079370.792021-08-218168Actual
23968321.002023-06-218136Actual
36351198.002024-05-228156Actual
7811200.002022-02-218168Budget
27244144.002023-09-218156Actual
1219280.002021-09-218163Budget
1816125.002021-09-218156Actual
4658100.002021-12-228173Budget
30418870.002023-12-228164Actual
17155370.792022-11-218128Actual
14880306.002022-09-218136Actual
2496956.002023-07-228126Actual
23105643.002023-05-228117Actual
35586250.762024-04-2181411Actual
19981195.002023-02-218146Actual
5566280.002021-12-228168Budget
2469779.002021-10-228114Actual
8547200.002022-03-248156Budget
1955550.002021-09-218117Budget
2342737.992023-05-2281511Actual
17683516.002022-12-228114Actual
27137302.002023-09-218116Actual
9618200.002022-04-218146Budget
33283216.722024-02-2181311Actual
35532223.102024-04-2181211Actual
359550.002021-08-218115Budget
15177473.822022-09-218168Actual
4116372.002021-11-218166Actual
2458033.742023-06-2181612Actual
16837309.002022-11-218116Actual
27079585.002023-09-218165Actual
30624353.002023-12-228136Actual
32338457.152024-01-2181612Actual
291371073.002023-11-218113Actual
1956549.002021-09-218117Actual
3212480.002021-10-228118Budget
9072280.002022-04-218163Budget
30887592.002023-12-228128Actual
2342216.002021-10-228163Actual
38776722.002024-07-228167Actual
38599424.002024-07-228136Actual
22128657.002023-04-218117Actual
915090.002022-04-218173Budget
1721380.002021-09-218136Budget
3906349.702024-07-2281511Actual
245487.142023-06-2181212Actual
37803401.832024-06-2181111Actual
2293558.002023-05-228126Actual
1405380.002021-09-218164Budget
17189507.152022-11-218168Actual
9474391.002022-04-218116Actual
19927104.002023-02-218126Actual
21279482.912023-03-248168Actual
37858330.552024-06-2181311Actual
32159264.592024-01-2181311Actual
2555220.972023-07-2281112Actual
8453406.002022-03-248136Actual
29795723.822023-11-218168Actual
9988537.452022-04-218128Actual
35094299.002024-04-218116Actual
10049473.822022-04-218168Actual
37394336.002024-06-218116Actual
10375480.002022-05-228164Budget
2892869.912023-10-2281212Actual
3727480.002021-11-218115Budget
32046740.492024-01-218168Actual
31153377.362023-12-2281112Actual
278464.002021-08-218164Actual
308591625.352023-12-228118Actual
9722266.002022-04-218166Actual
25023180.002023-07-228146Actual
7156380.002022-02-218165Budget
30676168.002023-12-228156Actual
10979509.002022-05-228167Actual
14612127.002022-09-218173Actual
892380.002021-08-218167Budget
25352245.442023-07-2281111Actual
33673614.002024-03-238163Actual
13541707.002022-08-218163Actual
11573480.002022-06-218115Budget
6956650.002022-02-218114Actual
36151886.002024-05-228115Actual
9989280.002022-04-218128Budget
2016380.002021-09-218167Budget
5378386.002021-12-228167Actual
352911019.002024-04-218117Actual
1446439.062022-08-2181612Actual
26926260.002023-09-218173Actual
15886186.002022-10-228146Actual
11058851.102022-05-228118Actual
6210380.002022-01-218136Budget
8356414.002022-03-248116Actual
6304200.002022-01-218156Budget
26505132.682023-08-2181411Actual
8548207.002022-03-248156Actual
7484246.002022-02-218166Actual
10919591.002022-05-228117Actual
330161127.002024-02-218117Actual
7564650.002022-02-218117Budget
35149372.002024-04-218136Actual
750302.002021-08-218166Actual
13314480.002022-07-228118Budget
8404161.002022-03-248126Actual
36186605.002024-05-228165Actual
10454480.002022-05-228115Budget
39275345.122024-07-2281113Actual
10512380.002022-05-228165Budget
24375102.892023-06-2181311Actual
22422147.572023-04-2181411Actual
364411149.002024-05-228117Actual
9073250.002022-04-218163Actual
1847730.552022-12-2281112Actual
4335642.002021-11-218118Actual
1443314.592022-08-2181212Actual
7282200.002022-02-218126Budget
11107402.602022-05-228128Actual
27927685.482023-09-2181613Actual
35883457.402024-04-2181613Actual
23855452.002023-06-218165Actual
7234384.002022-02-218116Actual
16892308.002022-11-218136Actual
12843317.002022-07-228116Actual
30511669.002023-12-228165Actual
36384286.002024-05-228166Actual
14640577.002022-09-218114Actual
12940380.002022-07-228136Budget
2033768.852023-02-2181211Actual
5504280.002021-12-228128Budget
38181732.842024-06-2181613Actual
2351827.362023-05-2281112Actual

Generated 2024-09-20 04:22:47.236 UTC