[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 496  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002023-08-208113Actual
23968321.002023-06-208136Actual
7812301.092022-02-208168Actual
9941480.002022-04-208118Budget
28962450.772023-10-2181612Actual
33885768.002024-03-228165Actual
8404161.002022-03-238126Actual
8356414.002022-03-238116Actual
17302101.822022-11-2081311Actual
2195885.002023-04-208126Actual
14173478.362022-08-208168Actual
30027339.062023-11-2081112Actual
22128657.002023-04-208117Actual
7951257.002022-03-238163Actual
19927104.002023-02-208126Actual
8136480.002022-03-238164Budget
32726827.002024-02-208115Actual
11906200.002022-06-208156Budget
2496956.002023-07-218126Actual
2664480.002021-10-218165Budget
34699474.942024-03-2281213Actual
11059480.002022-05-218118Budget
751280.002021-08-208166Budget
25023180.002023-07-218146Actual
32874376.002024-02-208136Actual
38273608.002024-07-218163Actual
19715570.002023-02-208114Actual
11246439.002022-06-208113Actual
387411102.002024-07-218117Actual
8500200.002022-03-238146Budget
27455867.762023-09-208128Actual
33581678.462024-02-2081613Actual
36853274.172024-05-2181112Actual
364411149.002024-05-218117Actual
31926850.002024-01-208167Actual
5707200.002022-01-208163Budget
30089489.072023-11-2081612Actual
17127916.252022-11-208118Actual
18814512.002023-01-208165Actual
419414.002021-08-208165Actual
19423197.572023-01-2081611Actual
12940380.002022-07-218136Budget
24402147.572023-06-2081411Actual
279380.002021-08-208164Budget
21839542.002023-04-208115Actual
1446439.062022-08-2081612Actual
1816125.002021-09-208156Actual
38625221.002024-07-218146Actual
6631280.002022-01-208128Budget
315091210.002024-01-208114Actual
7750316.242022-02-208128Actual
20007119.002023-02-208156Actual
16918200.002022-11-208146Actual
2839380.002021-10-218136Budget
19955306.002023-02-208136Actual
23048263.002023-05-218166Actual
14521864.002022-09-208113Actual
7623535.002022-02-208167Actual
13957246.002022-08-208166Actual
802993.002022-03-238173Actual
31007113.532023-12-2181211Actual
7332380.002022-02-208136Budget
9618200.002022-04-208146Budget
6504380.002022-01-208167Budget
12044525.002022-06-208117Actual
4580214.002021-12-218163Actual
5456948.072021-12-218118Actual
20745651.002023-03-238114Actual
34672446.872024-03-2281113Actual
12434221.002022-07-218163Actual
10511427.002022-05-218165Actual
18721387.002023-01-208164Actual
29853510.342023-11-2081111Actual
29020343.362023-10-2181113Actual
38651208.002024-07-218156Actual
8501233.002022-03-238146Actual
26834975.002023-09-208113Actual
17247191.192022-11-2081111Actual
2094480.002021-09-208118Budget
1672100.002021-09-208126Budget
3561352.892024-04-2081511Actual
27547499.702023-09-2081111Actual
16944131.002022-11-208156Actual
15591177.002022-10-218173Actual
17598686.002022-12-218163Actual
34174657.002024-03-228167Actual
21747567.002023-04-208114Actual
218650.002021-08-208114Budget
2993280.002021-10-218166Budget
14965223.002022-09-208166Actual
8357380.002022-03-238116Budget
4117280.002021-11-208166Budget
32926144.002024-02-208156Actual
11573480.002022-06-208115Budget
11859248.002022-06-208146Actual
22850395.002023-05-218165Actual
18157842.012022-12-218118Actual
32668819.002024-02-208164Actual
1624332.672022-10-2181211Actual
31034330.552023-12-2181311Actual
206251023.002023-03-238113Actual
1930937.992023-01-2081211Actual
6209406.002022-01-208136Actual
23015180.002023-05-218156Actual
242090.002021-10-218173Budget
17655122.002022-12-218173Actual
360591321.002024-05-218114Actual
3791249.702024-06-2081511Actual
3727480.002021-11-208115Budget
19223458.672023-01-208168Actual
1673135.002021-09-208126Actual
34024260.002024-03-228146Actual
13033200.002022-07-218156Budget
11811380.002022-06-208136Budget
2557915.652023-07-2181212Actual
2886280.002021-10-218146Budget
17090.002021-08-208173Budget
31776228.002024-01-208146Actual
4382280.002021-11-208128Budget
246371023.002023-07-218113Actual
1218281.002021-09-208163Actual
3961380.002021-11-208136Budget
17868315.002022-12-218116Actual
15235230.552022-09-2081111Actual
34433267.792024-03-2281411Actual
342321305.652024-03-228118Actual
25731608.002023-08-208163Actual
16358128.422022-10-2181611Actual
1405380.002021-09-208164Budget
33170749.582024-02-208168Actual
1443314.592022-08-2081212Actual
4255468.002021-11-208167Actual
8686650.002022-03-238117Budget
33256203.952024-02-2081211Actual
24229482.912023-06-208128Actual
21067263.002023-03-238166Actual
7282200.002022-02-208126Budget
31602815.002024-01-208115Actual
20780414.002023-03-238164Actual
2204280.002021-09-208168Budget
5645329.002022-01-208113Actual
23460193.322023-05-2181611Actual
1526335.872022-09-2081211Actual
24463227.362023-06-2081611Actual
2015436.002021-09-208167Actual
19630650.002023-02-208163Actual
25913644.002023-08-208115Actual
12185480.002022-06-208118Budget
25174614.002023-07-218167Actual
3783197.572024-06-2081211Actual
26566152.892023-08-2081611Actual
28781269.912023-10-2181411Actual
191611192.012023-01-208118Actual
15317140.122022-09-2081411Actual
26926260.002023-09-208173Actual
14016585.002022-08-208117Actual
35823229.332024-04-2081113Actual
35646344.382024-04-2081611Actual
37449361.002024-06-208136Actual
9666123.002022-04-208156Actual
7234384.002022-02-208116Actual
23727634.002023-06-208114Actual
20838497.002023-03-238115Actual
349081240.002024-04-208114Actual
12701596.002022-07-218115Actual
39183150.762024-07-2181212Actual
5239310.002021-12-218166Actual
9013358.002022-04-208113Actual
10590338.002022-05-218116Actual
16837309.002022-11-208116Actual
9862480.002022-04-208167Budget
9523200.002022-04-208126Budget
31695351.002024-01-208116Actual
175631102.002022-12-218113Actual
11763186.002022-06-208126Actual
29908317.792023-11-2081311Actual
22603984.002023-05-218113Actual
17975104.002022-12-218156Actual
26505132.682023-08-2081411Actual
24109733.002023-06-208117Actual
14906175.002022-09-208146Actual
27656119.912023-09-2081511Actual
4383502.612021-11-208128Actual
6304200.002022-01-208156Budget
5457480.002021-12-218118Budget
1948113.532023-01-2081112Actual
8875385.942022-03-238128Actual
2095749.582021-09-208118Actual
6957650.002022-02-208114Budget
9989280.002022-04-208128Budget
2662540.122023-08-2081112Actual
21011223.002023-03-238146Actual
2887276.002021-10-218146Actual
32186294.382024-01-2081411Actual
2892869.912023-10-2181212Actual
281041346.002023-10-218114Actual
34494461.412024-03-2281611Actual
7235380.002022-02-208116Budget
690996.002022-02-208173Actual
5785100.002022-01-208173Budget
19900260.002023-02-208116Actual
28429300.002023-10-218166Actual
12764380.002022-07-218165Budget
2546170.972023-07-2181511Actual
25818778.002023-08-208114Actual
17189.002021-08-208173Actual
20040221.002023-02-208166Actual
16623275.002022-11-208173Actual
31722107.002024-01-208126Actual
33050802.002024-02-208167Actual
9801637.002022-04-208117Actual
23373132.682023-05-2181311Actual
8607280.002022-03-238166Budget
4116372.002021-11-208166Actual
25294513.212023-07-218168Actual
4521329.002021-12-218113Actual
13757351.002022-08-208165Actual
25139842.002023-07-218117Actual
39335594.252024-07-2181613Actual
34614559.282024-03-2281612Actual
2469779.002021-10-218114Actual
9522139.002022-04-208126Actual
302631136.002023-12-218113Actual
11495480.002022-06-208164Budget
27369785.002023-09-208167Actual
15177473.822022-09-208168Actual
1956549.002021-09-208117Actual
12987280.002022-07-218146Budget

Generated 2024-09-19 21:08:18.803 UTC