[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 248  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802023-08-1781511Actual
8405200.002022-05-208126Budget
33970109.002024-05-198126Actual
4383502.612022-01-178128Actual
26566152.892023-10-1781611Actual
1672100.002021-11-178126Budget
7564650.002022-04-198117Budget
28781269.912023-12-1881411Actual
24729123.002023-09-178173Actual
23048263.002023-07-188166Actual
11058851.102022-07-188118Actual
13600257.002022-10-178173Actual
2880859.272023-12-1881511Actual
26242725.002023-10-178167Actual
4658100.002022-02-178173Budget
24229482.912023-08-178128Actual
12513100.002022-09-178173Budget
7891380.002022-05-208113Budget
15805279.002022-12-188116Actual
2546170.972023-09-1781511Actual
2777673.102023-11-1781212Actual
7623535.002022-04-198167Actual
353841305.652024-06-178118Actual
20452135.872023-04-1981611Actual
38896710.192024-09-178168Actual
27137302.002023-11-178116Actual
4382280.002022-01-178128Budget
38954461.412024-09-1781111Actual
9722266.002022-06-178166Actual
7283176.002022-04-198126Actual
16095940.492022-12-188118Actual
32304349.702024-03-1881112Actual
7095480.002022-04-198115Budget
7425116.002022-04-198156Actual
8404161.002022-05-208126Actual
9571380.002022-06-178136Budget
36709260.342024-07-1881311Actual
302631136.002024-02-178113Actual
7624480.002022-04-198167Budget
11715345.002022-08-178116Actual
25818778.002023-10-178114Actual
9198715.002022-06-178114Actual
7156380.002022-04-198165Budget
7811200.002022-04-198168Budget
3586650.002022-01-178114Budget
31095362.472024-02-1781611Actual
2204280.002021-11-178168Budget
33730224.002024-05-198173Actual
16918200.002023-01-178146Actual
29229278.002024-01-178173Actual
2033768.852023-04-1981211Actual
1526335.872022-11-1781211Actual
6583798.072022-03-198118Actual
36186605.002024-07-188165Actual
25174614.002023-09-178167Actual
9862480.002022-06-178167Budget
18099468.002023-02-178167Actual
15747452.002022-12-188165Actual
27809581.622023-11-1781612Actual
26744622.322023-10-1781213Actual
33464503.962024-04-1881612Actual
35001921.002024-06-178115Actual
1830436.932023-02-1781211Actual
11964280.002022-08-178166Budget
38571162.002024-09-178126Actual
2452125.232023-08-1781112Actual
17329149.702023-01-1781411Actual
35234291.002024-06-178166Actual
19807488.002023-04-198115Actual
13236486.002022-09-178167Actual
20780414.002023-05-208164Actual
9940975.342022-06-178118Actual
3319425.332021-12-188168Actual
31695351.002024-03-188116Actual
12842280.002022-09-178116Budget
2887276.002021-12-188146Actual
32012717.762024-03-188128Actual
18218592.002023-02-178168Actual
19715570.002023-04-198114Actual
3961380.002022-01-178136Budget
2056842.252023-04-1981612Actual
22758354.002023-07-188164Actual
6210380.002022-03-198136Budget
360499.002021-10-178115Actual
11106200.002022-07-188128Budget
30801780.002024-02-178167Actual
27218291.002023-11-178146Actual
12986307.002022-09-178146Actual
185671144.002023-03-198113Actual
10266100.002022-07-188173Actual
38651208.002024-09-178156Actual
90278.002021-10-178163Actual
13363405.632022-09-178128Actual
8748468.002022-05-208167Actual
3649480.002022-01-178164Budget
17717384.002023-02-178164Actual
8685514.002022-05-208117Actual
1955550.002021-11-178117Budget
24052199.002023-08-178166Actual
18419138.002023-02-1781611Actual
2157137.992023-05-2081612Actual
3133414.002021-12-188167Actual
10591280.002022-07-188116Budget
35704369.912024-06-1781112Actual
21279482.912023-05-208168Actual
33283216.722024-04-1881311Actual
12044525.002022-08-178117Actual
16123458.672022-12-188128Actual
37421115.002024-08-178126Actual
28396198.002023-12-188156Actual
31750405.002024-03-188136Actual
32926144.002024-04-188156Actual
12560650.002022-09-178114Budget
30887592.002024-02-178128Actual
35094299.002024-06-178116Actual
372081275.002024-08-178114Actual
20097722.002023-04-198117Actual
24020175.002023-08-178156Actual
154991112.002022-12-188113Actual
22012214.002023-06-178146Actual
375911019.002024-08-178117Actual
8454380.002022-05-208136Budget
38599424.002024-09-178136Actual
8548207.002022-05-208156Actual
35823229.332024-06-1781113Actual
38150420.562024-08-1781213Actual
34614559.282024-05-1981612Actual
387411102.002024-09-178117Actual
644280.002021-10-178146Budget
38544319.002024-09-178116Actual
9258546.002022-06-178164Actual
4521329.002022-02-178113Actual
32213105.022024-03-1881511Actual
12940380.002022-09-178136Budget
39155356.082024-09-1781112Actual
2458033.742023-08-1781612Actual
1768280.002021-11-178146Budget
22816504.002023-07-188115Actual
802890.002022-05-208173Budget
9618200.002022-06-178146Budget
5893382.002022-03-198164Actual
24791307.002023-09-178164Actual
24757627.002023-09-178114Actual
18358106.082023-02-1781411Actual
2095749.582021-11-178118Actual
29969326.302024-01-1781611Actual
34260796.552024-05-198128Actual
27334994.002023-11-178117Actual
26089160.002023-10-178146Actual
26008181.002023-10-178116Actual
2254646.502023-06-1781612Actual
5317550.002022-02-178117Budget
20985324.002023-05-208136Actual
13094289.002022-09-178166Actual
4847480.002022-02-178115Budget
7282200.002022-04-198126Budget
37336715.002024-08-178165Actual
2343280.002021-12-188163Budget
1079370.792021-10-178168Actual
9259480.002022-06-178164Budget
16215232.682022-12-1881111Actual
5179179.002022-02-178156Actual
31637761.002024-03-188165Actual
6956650.002022-04-198114Actual
13817295.002022-10-178116Actual
365341502.622024-07-188118Actual
29675772.002024-01-178167Actual
8137482.002022-05-208164Actual
9619215.002022-06-178146Actual
36763117.782024-07-1881511Actual
6256313.002022-03-198146Actual
319841351.112024-03-188118Actual
31481246.002024-03-188173Actual
9861393.002022-06-178167Actual
750302.002021-10-178166Actual
6304200.002022-03-198156Budget
9988537.452022-06-178128Actual
15022819.002022-11-178117Actual
7563715.002022-04-198117Actual
30206443.372024-01-1781613Actual
9073250.002022-06-178163Actual
5644380.002022-03-198113Budget
35559256.082024-06-1781311Actual
21067263.002023-05-208166Actual
891418.002021-10-178167Actual
2742280.002021-12-188116Budget
11762100.002022-08-178126Budget
419414.002021-10-178165Actual
4116372.002022-01-178166Actual
6161157.002022-03-198126Actual
15619527.002022-12-188114Actual
28962450.772023-12-1881612Actual
2293558.002023-07-188126Actual
8607280.002022-05-208166Budget
24884425.002023-09-178165Actual
2355034.802023-07-1881612Actual
8077741.002022-05-208114Actual
2790100.002021-12-188126Budget
23762456.002023-08-178164Actual
6957650.002022-04-198114Budget
31835284.002024-03-188166Actual
2892869.912023-12-1881212Actual
206251023.002023-05-208113Actual
303831148.002024-02-178114Actual
14288142.252022-10-1781311Actual
24672637.002023-09-178163Actual
26717217.052023-10-1781113Actual
10453514.002022-07-188115Actual
245487.142023-08-1781212Actual
21873366.002023-06-178165Actual
26063276.002023-10-178136Actual
12939384.002022-09-178136Actual
17868315.002023-02-178116Actual
11811380.002022-08-178136Budget
16779512.002023-01-178165Actual
24109733.002023-08-178117Actual
13957246.002022-10-178166Actual
3561352.892024-06-1781511Actual
32959351.002024-04-188166Actual
33228529.492024-04-1881111Actual
5377380.002022-02-178167Budget
23699124.002023-08-178173Actual
34699474.942024-05-1981213Actual
10511427.002022-07-188165Actual
1939076.292023-03-1981511Actual
23226417.762023-07-188128Actual

Generated 2024-11-16 15:23:09.256 UTC