[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 256  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002022-01-128167Actual
2880859.272023-12-1381511Actual
38862537.452024-09-128128Actual
751280.002021-10-128166Budget
38181732.842024-08-1281613Actual
36972460.912024-07-1381113Actual
35765609.282024-06-1281612Actual
34024260.002024-05-148146Actual
8357380.002022-05-158116Budget
7564650.002022-04-148117Budget
6161157.002022-03-148126Actual
19363108.212023-03-1481411Actual
38982210.342024-09-1281211Actual
35732150.762024-06-1281212Actual
27656119.912023-11-1281511Actual
35446749.582024-06-128168Actual
2662540.122023-10-1281112Actual
7282200.002022-04-148126Budget
16566617.002023-01-128163Actual
32668819.002024-04-138164Actual
14288142.252022-10-1281311Actual
35001921.002024-06-128115Actual
14051643.002022-10-128167Actual
4383502.612022-01-128128Actual
37858330.552024-08-1281311Actual
30766994.002024-02-128117Actual
12940380.002022-09-128136Budget
20838497.002023-05-158115Actual
12512133.002022-09-128173Actual
37243858.002024-08-128164Actual
11432650.002022-08-128114Budget
8501233.002022-05-158146Actual
1722410.002021-11-128136Actual
25790191.002023-10-128173Actual
17810478.002023-02-128165Actual
11168280.002022-07-138168Budget
376831310.202024-08-128118Actual
15654395.002022-12-138164Actual
3072689.002021-12-138117Actual
27046802.002023-11-128115Actual
14965223.002022-11-128166Actual
9198715.002022-06-128114Actual
15022819.002022-11-128117Actual
36031195.002024-07-138173Actual
2094480.002021-11-128118Budget
22249443.512023-06-128128Actual
31215536.942024-02-1281612Actual
1583255.002022-12-138126Actual
37885336.942024-08-1281411Actual
252321051.102023-09-128118Actual
18899109.002023-03-148126Actual
39302627.582024-09-1281213Actual
17069488.002023-01-128167Actual
2555220.972023-09-1281112Actual
1735637.992023-01-1281511Actual
3261316.242021-12-138128Actual
17247191.192023-01-1281111Actual
6957650.002022-04-148114Budget
34552322.042024-05-1481112Actual
22455229.492023-06-1281611Actual
23699124.002023-08-128173Actual
5504280.002022-02-128128Budget
19900260.002023-04-148116Actual
26115130.002023-10-128156Actual
23140702.002023-07-138167Actual
10453514.002022-07-138115Actual
6303152.002022-03-148156Actual
8547200.002022-05-158156Budget
22038117.002023-06-128156Actual
20930236.002023-05-158116Actual
22163637.002023-06-128167Actual
31095362.472024-02-1281611Actual
34880275.002024-06-128173Actual
4008280.002022-01-128146Budget
1483550.002021-11-128115Budget
27489592.002023-11-128168Actual
33050802.002024-04-138167Actual
29292657.002024-01-128164Actual
26566152.892023-10-1281611Actual
331081255.652024-04-138118Actual
2452125.232023-08-1281112Actual
30624353.002024-02-128136Actual
10591280.002022-07-138116Budget
690996.002022-04-148173Actual
32423610.042024-03-1381213Actual
20780414.002023-05-158164Actual
15805279.002022-12-138116Actual
5086350.002022-02-128136Actual
1529097.572022-11-1281311Actual
12763370.002022-09-128165Actual
38273608.002024-09-128163Actual
35234291.002024-06-128166Actual
37123797.002024-08-128163Actual
7624480.002022-04-148167Budget
16002741.002022-12-138117Actual
39183150.762024-09-1281212Actual
5132192.002022-02-128146Actual
16651678.002023-01-128114Actual
30596162.002024-02-128126Actual
388341319.292024-09-128118Actual
32900265.002024-04-138146Actual
18779395.002023-03-148115Actual
13817295.002022-10-128116Actual
12891122.002022-09-128126Actual
9522139.002022-06-128126Actual
38599424.002024-09-128136Actual
11385100.002022-08-128173Budget
13924152.002022-10-128156Actual
25696878.002023-10-128113Actual
17975104.002023-02-128156Actual
35326836.002024-06-128167Actual
10639130.002022-07-138126Actual
7623535.002022-04-148167Actual
1876251.002021-11-128166Actual
16123458.672022-12-138128Actual
32819394.002024-04-138116Actual
3727480.002022-01-128115Budget
3399378.002022-01-128113Actual
7283176.002022-04-148126Actual
2886280.002021-12-138146Budget
3587700.002022-01-128114Actual
7485280.002022-04-148166Budget
33673614.002024-05-148163Actual
18814512.002023-03-148165Actual
2254646.502023-06-1281612Actual
6771435.002022-04-148113Actual
5179179.002022-02-128156Actual
1624332.672022-12-1381211Actual
26505132.682023-10-1281411Actual
32456420.562024-03-1381613Actual
269541088.002023-11-128114Actual
2095749.582021-11-128118Actual
8686650.002022-05-158117Budget
29443319.002024-01-128116Actual
27867224.062023-11-1281113Actual
25294513.212023-09-128168Actual
11762100.002022-08-128126Budget
5133280.002022-02-128146Budget
29498421.002024-01-128136Actual
11811380.002022-08-128136Budget
14732542.002022-11-128115Actual
19011260.002023-03-148166Actual
30921851.102024-02-128168Actual
34672446.872024-05-1481113Actual
20218532.912023-04-148128Actual
30979442.262024-02-1281111Actual
2934167.002021-12-138156Actual
31424635.002024-03-138163Actual
5892480.002022-03-148164Budget
13033200.002022-09-128156Budget
8500200.002022-05-158146Budget
32132226.302024-03-1381211Actual
891418.002021-10-128167Actual
14612127.002022-11-128173Actual
2442934.802023-08-1281511Actual
13506965.002022-10-128113Actual
19807488.002023-04-148115Actual
15591177.002022-12-138173Actual
22850395.002023-07-138165Actual
8137482.002022-05-158164Actual
22422147.572023-06-1281411Actual
10920550.002022-07-138117Budget
3912200.002022-01-128126Budget
18218592.002023-02-128168Actual
22695252.002023-07-138173Actual
18007249.002023-02-128166Actual
5378386.002022-02-128167Actual
4056164.002022-01-128156Actual
27137302.002023-11-128116Actual
1768280.002021-11-128146Budget
24320169.912023-08-1281111Actual
26834975.002023-11-128113Actual
11635380.002022-08-128165Budget
420480.002021-10-128165Budget
18331106.082023-02-1281311Actual
11106200.002022-07-138128Budget
30887592.002024-02-128128Actual
36562608.672024-07-138128Actual
17302101.822023-01-1281311Actual
11965275.002022-08-128166Actual
13095280.002022-09-128166Budget
19927104.002023-04-148126Actual
28842294.382023-12-1381611Actual
1080280.002021-10-128168Budget
4768509.002022-02-128164Actual
14521864.002022-11-128113Actual
21419146.512023-05-1581411Actual
31300443.372024-02-1281213Actual
33970109.002024-05-148126Actual
6210380.002022-03-148136Budget
8748468.002022-05-158167Actual
14348143.312022-10-1281611Actual
3783197.572024-08-1281211Actual
31776228.002024-03-138146Actual
15351214.592022-11-1281611Actual
23318177.362023-07-1381111Actual
9475380.002022-06-128116Budget
3319425.332021-12-138168Actual
20660614.002023-05-158163Actual
23260458.672023-07-138168Actual
3649480.002022-01-128164Budget
10782186.002022-07-138156Actual
34174657.002024-05-148167Actual
5972480.002022-03-148115Budget
16892308.002023-01-128136Actual
27369785.002023-11-128167Actual
263021475.352023-10-128118Actual
1404421.002021-11-128164Actual
29350806.002024-01-128115Actual
21662656.002023-06-128163Actual
7379275.002022-04-148146Actual
2036463.532023-04-1481311Actual
36736229.492024-07-1381411Actual
9572401.002022-06-128136Actual
31544693.002024-03-138164Actual
30355258.002024-02-128173Actual
37336715.002024-08-128165Actual
23346110.342023-07-1381211Actual
18185385.942023-02-128128Actual
9665200.002022-06-128156Budget
25731608.002023-10-128163Actual
28607655.642023-12-138128Actual
1647427.362022-12-1381612Actual
11307200.002022-08-128163Budget
33851753.002024-05-148115Actual
29229278.002024-01-128173Actual

Generated 2024-11-11 06:10:28.285 UTC