[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 496  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32668819.002024-02-218164Actual
3212480.002021-10-228118Budget
13924152.002022-08-218156Actual
8215480.002022-03-248115Budget
1955550.002021-09-218117Budget
13034217.002022-07-228156Actual
14852104.002022-09-218126Actual
4909464.002021-12-228165Actual
29761628.372023-11-218128Actual
263021475.352023-08-218118Actual
6441715.002022-01-218117Actual
11573480.002022-06-218115Budget
2831698.002023-10-228126Actual
5238280.002021-12-228166Budget
25818778.002023-08-218114Actual
6257280.002022-01-218146Budget
7156380.002022-02-218165Budget
376831310.202024-06-218118Actual
35704369.912024-04-2181112Actual
14640577.002022-09-218114Actual
29795723.822023-11-218168Actual
23318177.362023-05-2281111Actual
12184725.342022-06-218118Actual
2777673.102023-09-2181212Actual
3783197.572024-06-2181211Actual
27656119.912023-09-2181511Actual
12293280.002022-06-218168Budget
4580214.002021-12-228163Actual
1345650.002021-09-218114Actual
22455229.492023-04-2181611Actual
24320169.912023-06-2181111Actual
4581200.002021-12-228163Budget
18218592.002022-12-228168Actual
17868315.002022-12-228116Actual
9259480.002022-04-218164Budget
10782186.002022-05-228156Actual
23460193.322023-05-2281611Actual
27137302.002023-09-218116Actual
19630650.002023-02-218163Actual
36476828.002024-05-228167Actual
18099468.002022-12-228167Actual
14767359.002022-09-218165Actual
6112302.002022-01-218116Actual
37475275.002024-06-218146Actual
17090.002021-08-218173Budget
2664480.002021-10-228165Budget
13898205.002022-08-218146Actual
8278414.002022-03-248165Actual
7623535.002022-02-218167Actual
6504380.002022-01-218167Budget
11432650.002022-06-218114Budget
22163637.002023-04-218167Actual
308591625.352023-12-228118Actual
31637761.002024-01-218165Actual
28842294.382023-10-2281611Actual
28370253.002023-10-228146Actual
31215536.942023-12-2281612Actual
36596642.002024-05-228168Actual
4848572.002021-12-228115Actual
22695252.002023-05-228173Actual
9722266.002022-04-218166Actual
690996.002022-02-218173Actual
3803165.652024-06-2181212Actual
1526335.872022-09-2181211Actual
1641626.292022-10-2281112Actual
32874376.002024-02-218136Actual
8501233.002022-03-248146Actual
31926850.002024-01-218167Actual
20838497.002023-03-248115Actual
3398380.002021-11-218113Budget
10267100.002022-05-228173Budget
13506965.002022-08-218113Actual
27164138.002023-09-218126Actual
26717217.052023-08-2181113Actual
6363280.002022-01-218166Budget
2557915.652023-07-2281212Actual
3261316.242021-10-228128Actual
3320280.002021-10-228168Budget
6830280.002022-02-218163Budget
33581678.462024-02-2181613Actual
330161127.002024-02-218117Actual
35559256.082024-04-2181311Actual
12890100.002022-07-228126Budget
20391140.122023-02-2181411Actual
29080443.372023-10-2281613Actual
31424635.002024-01-218163Actual
11905127.002022-06-218156Actual
32246298.642024-01-2181611Actual
30418870.002023-12-228164Actual
25260502.612023-07-228128Actual
37394336.002024-06-218116Actual
26777457.402023-08-2181613Actual
1735637.992022-11-2181511Actual
9571380.002022-04-218136Budget
37945359.282024-06-2181611Actual
892380.002021-08-218167Budget
12106480.002022-06-218167Budget
2355034.802023-05-2281612Actual
1440623.102022-08-2181112Actual
10266100.002022-05-228173Actual
27894671.442023-09-2181213Actual
382381061.002024-07-228113Actual
14348143.312022-08-2181611Actual
20745651.002023-03-248114Actual
30206443.372023-11-2181613Actual
318921071.002024-01-218117Actual
35823229.332024-04-2181113Actual
27079585.002023-09-218165Actual
2663551.002021-10-228165Actual
6631280.002022-01-218128Budget
34406300.762024-03-2381311Actual
22963305.002023-05-228136Actual
1384481.002022-08-218126Actual
10980480.002022-05-228167Budget
22989167.002023-05-228146Actual
1426136.932022-08-2181211Actual
6362235.002022-01-218166Actual
22368101.822023-04-2181211Actual
36384286.002024-05-228166Actual
802993.002022-03-248173Actual
10129380.002022-05-228113Budget
15235230.552022-09-2181111Actual
14288142.252022-08-2181311Actual
16270103.952022-10-2281311Actual
25023180.002023-07-228146Actual
38862537.452024-07-228128Actual
2538035.872023-07-2281211Actual
2886280.002021-10-228146Budget
1930937.992023-01-2181211Actual
34460101.822024-03-2381511Actual
4009276.002021-11-218146Actual
17975104.002022-12-228156Actual
27629281.622023-09-2181411Actual
13094289.002022-07-228166Actual
2283383.002021-10-228113Actual
7332380.002022-02-218136Budget
11167414.732022-05-228168Actual
691200.002021-08-218156Budget
7563715.002022-02-218117Actual
23400146.512023-05-2281411Actual
6160200.002022-01-218126Budget
5037200.002021-12-228126Budget
7891380.002022-03-248113Budget
17655122.002022-12-228173Actual
7155445.002022-02-218165Actual
34552322.042024-03-2381112Actual
1851044.382022-12-2281612Actual
9861393.002022-04-218167Actual
15143402.602022-09-218128Actual
2144633.742023-03-2481511Actual
19281232.682023-01-2181111Actual
35532223.102024-04-2181211Actual
12622514.002022-07-228164Actual
5893382.002022-01-218164Actual
30709259.002023-12-228166Actual
21662656.002023-04-218163Actual
23260458.672023-05-228168Actual
34433267.792024-03-2381411Actual
129690.002021-09-218173Budget
18331106.082022-12-2281311Actual
13236486.002022-07-228167Actual
19068736.002023-01-218117Actual
36914423.112024-05-2281612Actual
31332446.872023-12-2281613Actual
191611192.012023-01-218118Actual
2094480.002021-09-218118Budget
11495480.002022-06-218164Budget
12891122.002022-07-228126Actual
27547499.702023-09-2181111Actual

Generated 2024-09-20 06:21:44.035 UTC