[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 992  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21037164.002023-05-148156Actual
10782186.002022-07-128156Actual
1672100.002021-11-118126Budget
2603560.002023-10-118126Actual
17810478.002023-02-118165Actual
23699124.002023-08-118173Actual
11859248.002022-08-118146Actual
4848572.002022-02-118115Actual
4847480.002022-02-118115Budget
2540796.512023-09-1181311Actual
5133280.002022-02-118146Budget
39302627.582024-09-1181213Actual
30887592.002024-02-118128Actual
34672446.872024-05-1381113Actual
22723582.002023-07-128114Actual
279380.002021-10-118164Budget
13314480.002022-09-118118Budget
37945359.282024-08-1181611Actual
364411149.002024-07-128117Actual
5707200.002022-03-138163Budget
3688167.782024-07-1281212Actual
34433267.792024-05-1381411Actual
7951257.002022-05-148163Actual
13315842.012022-09-118118Actual
2993280.002021-12-128166Budget
31926850.002024-03-128167Actual
32396376.702024-03-1281113Actual
5318488.002022-02-118117Actual
17390218.852023-01-1181611Actual
29881113.532024-01-1181211Actual
11058851.102022-07-128118Actual
38544319.002024-09-118116Actual
31061273.102024-02-1181411Actual
39009210.342024-09-1181311Actual
16270103.952022-12-1281311Actual
2033768.852023-04-1381211Actual
27218291.002023-11-118146Actual
20132473.002023-04-138167Actual
3803165.652024-08-1181212Actual
1647427.362022-12-1281612Actual
15805279.002022-12-128116Actual
2468650.002021-12-128114Budget
21781307.002023-06-118164Actual
29047664.422023-12-1281213Actual
5644380.002022-03-138113Budget
2203434.422021-11-118168Actual
33970109.002024-05-138126Actual
25260502.612023-09-118128Actual
4382280.002022-01-118128Budget
26717217.052023-10-1181113Actual
4581200.002022-02-118163Budget
18064743.002023-02-118117Actual
212171105.652023-05-148118Actual
12764380.002022-09-118165Budget
10454480.002022-07-128115Budget
23346110.342023-07-1281211Actual
29292657.002024-01-118164Actual
12372350.002022-09-118113Actual
20251614.732023-04-138168Actual
9618200.002022-06-118146Budget
3133414.002021-12-128167Actual
25913644.002023-10-118115Actual
7484246.002022-04-138166Actual
10688391.002022-07-128136Actual
28607655.642023-12-128128Actual
22758354.002023-07-128164Actual
31695351.002024-03-128116Actual
3791249.702024-08-1181511Actual
20190946.552023-04-138118Actual
12293280.002022-08-118168Budget
2293558.002023-07-128126Actual
360499.002021-10-118115Actual
5505463.212022-02-118128Actual
191611192.012023-03-138118Actual
24849416.002023-09-118115Actual
6256313.002022-03-138146Actual
25494183.742023-09-1181611Actual
644280.002021-10-118146Budget
17189507.152023-01-118168Actual
13924152.002022-10-118156Actual
6830280.002022-04-138163Budget
8933296.542022-05-148168Actual
15143402.602022-11-118128Actual
24143549.002023-08-118167Actual
2886280.002021-12-128146Budget
16002741.002022-12-128117Actual
25294513.212023-09-118168Actual
8216520.002022-05-148115Actual
11763186.002022-08-118126Actual
206251023.002023-05-148113Actual
34699474.942024-05-1381213Actual
26869775.002023-11-118163Actual
16686361.002023-01-118164Actual
33638983.002024-05-138113Actual
14233195.442022-10-1181111Actual
4521329.002022-02-118113Actual
365341502.622024-07-128118Actual
7283176.002022-04-138126Actual
36682198.642024-07-1281211Actual
23318177.362023-07-1281111Actual
19011260.002023-03-138166Actual
25853532.002023-10-118164Actual
7950280.002022-05-148163Budget
22422147.572023-06-1181411Actual
18157842.012023-02-118118Actual
32246298.642024-03-1281611Actual
18927289.002023-03-138136Actual
12373380.002022-09-118113Budget
38625221.002024-09-118146Actual
34082264.002024-05-138166Actual
19842386.002023-04-138165Actual
2157137.992023-05-1481612Actual
4116372.002022-01-118166Actual
1540922.042022-11-1181112Actual
1345650.002021-11-118114Actual
29498421.002024-01-118136Actual
22908248.002023-07-128116Actual
9801637.002022-06-118117Actual
31153377.362024-02-1181112Actual
973779.882021-10-118118Actual
3962372.002022-01-118136Actual
14825256.002022-11-118116Actual
34260796.552024-05-138128Actual
23226417.762023-07-128128Actual
37858330.552024-08-1181311Actual
1950814.592023-03-1381212Actual
3785561.002022-01-118165Actual
12891122.002022-09-118126Actual
33136620.792024-04-128128Actual
29969326.302024-01-1181611Actual
242090.002021-12-128173Budget
8874280.002022-05-148128Budget
36151886.002024-07-128115Actual
1080280.002021-10-118168Budget
10314650.002022-07-128114Budget
14111931.402022-10-118118Actual
27137302.002023-11-118116Actual
292571111.002024-01-118114Actual
18602579.002023-03-138163Actual
10266100.002022-07-128173Actual
11574556.002022-08-118115Actual
31007113.532024-02-1181211Actual
21873366.002023-06-118165Actual
14139385.942022-10-118128Actual
14315101.822022-10-1181411Actual
18659132.002023-03-138173Actual
500280.002021-10-118116Budget
5085380.002022-02-118136Budget
6210380.002022-03-138136Budget
31544693.002024-03-128164Actual
6209406.002022-03-138136Actual
2053713.532023-04-1381212Actual
6583798.072022-03-138118Actual
32513983.002024-04-128113Actual
5317550.002022-02-118117Budget
11906200.002022-08-118156Budget
2343280.002021-12-128163Budget
37501202.002024-08-118156Actual
1443314.592022-10-1181212Actual
5892480.002022-03-138164Budget
14732542.002022-11-118115Actual
24729123.002023-09-118173Actual
31481246.002024-03-128173Actual
9802650.002022-06-118117Budget
18814512.002023-03-138165Actual
1161386.002021-11-118113Actual
35504436.942024-06-1181111Actual
35094299.002024-06-118116Actual
10188243.002022-07-128163Actual
1768280.002021-11-118146Budget
29795723.822024-01-118168Actual
12105409.002022-08-118167Actual
1877280.002021-11-118166Budget
10267100.002022-07-128173Budget
8405200.002022-05-148126Budget
16037650.002022-12-128167Actual
2282380.002021-12-128113Budget
7751280.002022-04-138128Budget
8686650.002022-05-148117Budget
16623275.002023-01-118173Actual
26115130.002023-10-118156Actual
30569344.002024-02-118116Actual
5972480.002022-03-138115Budget
31750405.002024-03-128136Actual
21839542.002023-06-118115Actual
27046802.002023-11-118115Actual
3865369.002022-01-118116Actual
12561672.002022-09-118114Actual
8500200.002022-05-148146Budget
34580126.292024-05-1381212Actual
501361.002021-10-118116Actual
9013358.002022-06-118113Actual
13034217.002022-09-118156Actual
27244144.002023-11-118156Actual
23968321.002023-08-118136Actual
4195550.002022-01-118117Budget
34406300.762024-05-1381311Actual
2144633.742023-05-1481511Actual
2095749.582021-11-118118Actual
342321305.652024-05-138118Actual
14852104.002022-11-118126Actual
14288142.252022-10-1181311Actual
28429300.002023-12-128166Actual
12763370.002022-09-118165Actual
3587700.002022-01-118114Actual
26207926.002023-10-118117Actual
7563715.002022-04-138117Actual
27489592.002023-11-118168Actual
20838497.002023-05-148115Actual
10511427.002022-07-128165Actual
34823648.002024-06-118163Actual
24109733.002023-08-118117Actual
185671144.002023-03-138113Actual
291371073.002024-01-118113Actual
2606551.002021-12-128115Actual
15317140.122022-11-1181411Actual
17155370.792023-01-118128Actual
32423610.042024-03-1281213Actual
3961380.002022-01-118136Budget
27629281.622023-11-1181411Actual
6831281.002022-04-138163Actual
35940921.002024-07-128113Actual
7096436.002022-04-138115Actual
3864280.002022-01-118116Budget
3134380.002021-12-128167Budget
28196752.002023-12-128115Actual
9862480.002022-06-118167Budget
13362200.002022-09-118128Budget
10189200.002022-07-128163Budget
10453514.002022-07-128115Actual
218650.002021-10-118114Budget

Generated 2024-11-10 09:01:54.296 UTC