[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 992  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-03-138136Budget
36244409.002024-07-128116Actual
14612127.002022-11-118173Actual
2790100.002021-12-128126Budget
3399378.002022-01-118113Actual
19068736.002023-03-138117Actual
26207926.002023-10-118117Actual
22422147.572023-06-1181411Actual
281041346.002023-12-128114Actual
597380.002021-10-118136Budget
9722266.002022-06-118166Actual
16623275.002023-01-118173Actual
34433267.792024-05-1381411Actual
11306255.002022-08-118163Actual
690890.002022-04-138173Budget
10189200.002022-07-128163Budget
7624480.002022-04-138167Budget
29350806.002024-01-118115Actual
17923347.002023-02-118136Actual
20132473.002023-04-138167Actual
4768509.002022-02-118164Actual
17069488.002023-01-118167Actual
8076650.002022-05-148114Budget
19900260.002023-04-138116Actual
5238280.002022-02-118166Budget
31835284.002024-03-128166Actual
191611192.012023-03-138118Actual
3727480.002022-01-118115Budget
35326836.002024-06-118167Actual
10314650.002022-07-128114Budget
39036350.772024-09-1181411Actual
7282200.002022-04-138126Budget
17090.002021-10-118173Budget
2434872.042023-08-1181211Actual
6161157.002022-03-138126Actual
9072280.002022-06-118163Budget
2051022.042023-04-1381112Actual
9940975.342022-06-118118Actual
21986330.002023-06-118136Actual
18185385.942023-02-118128Actual
2557915.652023-09-1181212Actual
34024260.002024-05-138146Actual
1529097.572022-11-1181311Actual
29550165.002024-01-118156Actual
6363280.002022-03-138166Budget
5645329.002022-03-138113Actual
15177473.822022-11-118168Actual
8875385.942022-05-148128Actual
21931226.002023-06-118116Actual
11573480.002022-08-118115Budget
245487.142023-08-1181212Actual
2351827.362023-07-1281112Actual
185671144.002023-03-138113Actual
6257280.002022-03-138146Budget
7096436.002022-04-138115Actual
16157638.972022-12-128168Actual
26926260.002023-11-118173Actual
14965223.002022-11-118166Actual
38776722.002024-09-118167Actual
20251614.732023-04-138168Actual
832532.002021-10-118117Actual
21480143.312023-05-1481611Actual
9572401.002022-06-118136Actual
26744622.322023-10-1181213Actual
34050182.002024-05-138156Actual
1721380.002021-11-118136Budget
23727634.002023-08-118114Actual
7283176.002022-04-138126Actual
23699124.002023-08-118173Actual
1426136.932022-10-1181211Actual
4334480.002022-01-118118Budget
10590338.002022-07-128116Actual
26869775.002023-11-118163Actual
21781307.002023-06-118164Actual
32304349.702024-03-1281112Actual
15022819.002022-11-118117Actual
11714280.002022-08-118116Budget
7155445.002022-04-138165Actual
21419146.512023-05-1481411Actual
13173499.002022-09-118117Actual
691200.002021-10-118156Budget
34174657.002024-05-138167Actual
2095749.582021-11-118118Actual
18899109.002023-03-138126Actual
33549434.592024-04-1281213Actual
10638100.002022-07-128126Budget
38486806.002024-09-118165Actual
31637761.002024-03-128165Actual
5832650.002022-03-138114Budget
21719124.002023-06-118173Actual
22758354.002023-07-128164Actual
38982210.342024-09-1181211Actual
28900377.362023-12-1281112Actual
1440623.102022-10-1181112Actual
9258546.002022-06-118164Actual
33136620.792024-04-128128Actual
8547200.002022-05-148156Budget
32668819.002024-04-128164Actual
25913644.002023-10-118115Actual
10454480.002022-07-128115Budget
1641626.292022-12-1281112Actual
36186605.002024-07-128165Actual
28641634.432023-12-128168Actual
11965275.002022-08-118166Actual
3587700.002022-01-118114Actual
1625321.002021-11-118116Actual
219650.002021-10-118114Actual
17302101.822023-01-1181311Actual
2041877.362023-04-1381511Actual
7095480.002022-04-138115Budget
3212480.002021-12-128118Budget
9198715.002022-06-118114Actual
10980480.002022-07-128167Budget
11058851.102022-07-128118Actual
18358106.082023-02-1181411Actual
291371073.002024-01-118113Actual
28521707.002023-12-128167Actual
13174550.002022-09-118117Budget
12294378.362022-08-118168Actual
1404421.002021-11-118164Actual
38451730.002024-09-118115Actual
4256380.002022-01-118167Budget
16215232.682022-12-1281111Actual
5785100.002022-03-138173Budget
7812301.092022-04-138168Actual
36151886.002024-07-128115Actual
29969326.302024-01-1181611Actual
18979115.002023-03-138156Actual
242090.002021-12-128173Budget
1876251.002021-11-118166Actual
30476770.002024-02-118115Actual
802993.002022-05-148173Actual
34406300.762024-05-1381311Actual
38330185.002024-09-118173Actual
32926144.002024-04-128156Actual
31332446.872024-02-1181613Actual
14173478.362022-10-118168Actual
11432650.002022-08-118114Budget
23105643.002023-07-128117Actual
212171105.652023-05-148118Actual
2015436.002021-11-118167Actual
1443314.592022-10-1181212Actual
13872251.002022-10-118136Actual
218650.002021-10-118114Budget
34672446.872024-05-1381113Actual
1405380.002021-11-118164Budget
4055200.002022-01-118156Budget
285791537.472023-12-128118Actual
26330661.702023-10-118128Actual
23373132.682023-07-1281311Actual
4442280.002022-01-118168Budget
9941480.002022-06-118118Budget
14315101.822022-10-1181411Actual
365341502.622024-07-128118Actual
23260458.672023-07-128168Actual
21011223.002023-05-148146Actual
24052199.002023-08-118166Actual
30650209.002024-02-118146Actual
1345650.002021-11-118114Actual
5085380.002022-02-118136Budget
16037650.002022-12-128167Actual
17868315.002023-02-118116Actual
21839542.002023-06-118115Actual
2053713.532023-04-1381212Actual
30766994.002024-02-118117Actual
5972480.002022-03-138115Budget
29047664.422023-12-1281213Actual
2603560.002023-10-118126Actual
22963305.002023-07-128136Actual
13423280.002022-09-118168Budget
8607280.002022-05-148166Budget
1644313.532022-12-1281212Actual
11247380.002022-08-118113Budget
17247191.192023-01-1181111Actual
27079585.002023-11-118165Actual
32213105.022024-03-1281511Actual
2142280.002021-11-118128Budget
24997327.002023-09-118136Actual
37336715.002024-08-118165Actual
21747567.002023-06-118114Actual
32456420.562024-03-1281613Actual
19011260.002023-03-138166Actual
32159264.592024-03-1281311Actual
375911019.002024-08-118117Actual
1686479.002023-01-118126Actual
11635380.002022-08-118165Budget
31750405.002024-03-128136Actual
3586650.002022-01-118114Budget
18419138.002023-02-1181611Actual
36682198.642024-07-1281211Actual
750302.002021-10-118166Actual
27575167.782023-11-1181211Actual
25696878.002023-10-118113Actual
14521864.002022-11-118113Actual
35504436.942024-06-1181111Actual
29524248.002024-01-118146Actual
16977267.002023-01-118166Actual
2094480.002021-11-118118Budget
16270103.952022-12-1281311Actual
32874376.002024-04-128136Actual
6583798.072022-03-138118Actual

Generated 2024-11-11 02:46:55.010 UTC