[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8278414.002022-03-248165Actual
2468650.002021-10-228114Budget
34260796.552024-03-238128Actual
34174657.002024-03-238167Actual
24942223.002023-07-228116Actual
21480143.312023-03-2481611Actual
2343280.002021-10-228163Budget
9861393.002022-04-218167Actual
11859248.002022-06-218146Actual
19068736.002023-01-218117Actual
245487.142023-06-2181212Actual
2136599.702023-03-2481211Actual
18979115.002023-01-218156Actual
3864280.002021-11-218116Budget
3728468.002021-11-218115Actual
13817295.002022-08-218116Actual
36093811.002024-05-228164Actual
22340220.982023-04-2181111Actual
10979509.002022-05-228167Actual
1750644.382022-11-2181612Actual
14880306.002022-09-218136Actual
35001921.002024-04-218115Actual
2526405.002021-10-228164Actual
34460101.822024-03-2381511Actual
36709260.342024-05-2281311Actual
29292657.002023-11-218164Actual
29443319.002023-11-218116Actual
8077741.002022-03-248114Actual
18927289.002023-01-218136Actual
33170749.582024-02-218168Actual
34494461.412024-03-2381611Actual
32874376.002024-02-218136Actual
27334994.002023-09-218117Actual
12044525.002022-06-218117Actual
38571162.002024-07-228126Actual
4383502.612021-11-218128Actual
27602350.772023-09-2181311Actual
36186605.002024-05-228165Actual
33549434.592024-02-2181213Actual
8136480.002022-03-248164Budget
13034217.002022-07-228156Actual
11433729.002022-06-218114Actual
11762100.002022-06-218126Budget
6303152.002022-01-218156Actual
15351214.592022-09-2181611Actual
22695252.002023-05-228173Actual
2355034.802023-05-2281612Actual
3561352.892024-04-2181511Actual
36244409.002024-05-228116Actual
6831281.002022-02-218163Actual
31926850.002024-01-218167Actual
21124585.002023-03-248117Actual
12373380.002022-07-228113Budget
9571380.002022-04-218136Budget
23226417.762023-05-228128Actual
21279482.912023-03-248168Actual
37803401.832024-06-2181111Actual
29350806.002023-11-218115Actual
7623535.002022-02-218167Actual
26115130.002023-08-218156Actual
1876251.002021-09-218166Actual
12701596.002022-07-228115Actual
3343069.912024-02-2181212Actual
8934200.002022-03-248168Budget
13033200.002022-07-228156Budget
10980480.002022-05-228167Budget
2527380.002021-10-228164Budget
2662540.122023-08-2181112Actual
3587700.002021-11-218114Actual
27629281.622023-09-2181411Actual
15860315.002022-10-228136Actual
39155356.082024-07-2281112Actual
18721387.002023-01-218164Actual
3260280.002021-10-228128Budget
12105409.002022-06-218167Actual
12232284.422022-06-218128Actual
4989316.002021-12-228116Actual
34082264.002024-03-238166Actual
27809581.622023-09-2181612Actual
32423610.042024-01-2181213Actual
13315842.012022-07-228118Actual
11812401.002022-06-218136Actual
10840280.002022-05-228166Budget
7564650.002022-02-218117Budget
31332446.872023-12-2281613Actual
3284697.002024-02-218126Actual
9862480.002022-04-218167Budget
292571111.002023-11-218114Actual
9013358.002022-04-218113Actual
16892308.002022-11-218136Actual
4334480.002021-11-218118Budget
9665200.002022-04-218156Budget
8874280.002022-03-248128Budget
7155445.002022-02-218165Actual
15712421.002022-10-228115Actual
10188243.002022-05-228163Actual
365341502.622024-05-228118Actual
32213105.022024-01-2181511Actual
2743304.002021-10-228116Actual
39036350.772024-07-2281411Actual
10590338.002022-05-228116Actual
6210380.002022-01-218136Budget
12435200.002022-07-228163Budget
6112302.002022-01-218116Actual
1161386.002021-09-218113Actual
22012214.002023-04-218146Actual
2742280.002021-10-228116Budget
10511427.002022-05-228165Actual
34351588.002024-03-2381111Actual
20190946.552023-02-218118Actual
35201147.002024-04-218156Actual
33522369.682024-02-2181113Actual
17090.002021-08-218173Budget
38065609.282024-06-2181612Actual
376831310.202024-06-218118Actual
27656119.912023-09-2181511Actual
2663551.002021-10-228165Actual
16157638.972022-10-228168Actual
34552322.042024-03-2381112Actual
10315650.002022-05-228114Actual
20985324.002023-03-248136Actual
2203434.422021-09-218168Actual
35823229.332024-04-2181113Actual
33344340.132024-02-2181611Actual
13898205.002022-08-218146Actual
25023180.002023-07-228146Actual
2033768.852023-02-2181211Actual
10374386.002022-05-228164Actual
25260502.612023-07-228128Actual
3212480.002021-10-228118Budget
14640577.002022-09-218114Actual
692162.002021-08-218156Actual
31835284.002024-01-218166Actual
13236486.002022-07-228167Actual
32046740.492024-01-218168Actual
26988686.002023-09-218164Actual
7750316.242022-02-218128Actual
4195550.002021-11-218117Budget
16095940.492022-10-228118Actual
8076650.002022-03-248114Budget
30650209.002023-12-228146Actual
18602579.002023-01-218163Actual
4769480.002021-12-228164Budget
7891380.002022-03-248113Budget
30596162.002023-12-228126Actual
37945359.282024-06-2181611Actual
18331106.082022-12-2281311Actual
33402284.812024-02-2181112Actual
154991112.002022-10-228113Actual
15022819.002022-09-218117Actual
353841305.652024-04-218118Actual
20660614.002023-03-248163Actual
14555686.002022-09-218163Actual
21628891.002023-04-218113Actual
2790100.002021-10-228126Budget
6304200.002022-01-218156Budget
29795723.822023-11-218168Actual
27164138.002023-09-218126Actual
11246439.002022-06-218113Actual
5085380.002021-12-228136Budget
129761.002021-09-218173Actual
11385100.002022-06-218173Budget
12372350.002022-07-228113Actual
382381061.002024-07-228113Actual
32959351.002024-02-218166Actual
14612127.002022-09-218173Actual
31750405.002024-01-218136Actual
12987280.002022-07-228146Budget
11106200.002022-05-228128Budget
4658100.002021-12-228173Budget
30766994.002023-12-228117Actual
175631102.002022-12-228113Actual
8686650.002022-03-248117Budget
35446749.582024-04-218168Actual
1838532.672022-12-2281511Actual
9396380.002022-04-218165Budget
6034480.002022-01-218165Budget
7702655.642022-02-218118Actual
4056164.002021-11-218156Actual
1950814.592023-01-2181212Actual
26451116.722023-08-2181211Actual
342321305.652024-03-238118Actual
22850395.002023-05-228165Actual
29935283.742023-11-2181411Actual
5377380.002021-12-228167Budget
5086350.002021-12-228136Actual
23260458.672023-05-228168Actual
19927104.002023-02-218126Actual
11432650.002022-06-218114Budget
915168.002022-04-218173Actual
24672637.002023-07-228163Actual
16744525.002022-11-218115Actual
31061273.102023-12-2281411Actual
11058851.102022-05-228118Actual
26505132.682023-08-2181411Actual
29550165.002023-11-218156Actual
38393686.002024-07-228164Actual
31181130.552023-12-2281212Actual
12294378.362022-06-218168Actual
4848572.002021-12-228115Actual
14233195.442022-08-2181111Actual
22723582.002023-05-228114Actual
2606551.002021-10-228115Actual
1138462.002022-06-218173Actual
5037200.002021-12-228126Budget
36384286.002024-05-228166Actual
27369785.002023-09-218167Actual
802993.002022-03-248173Actual
2195885.002023-04-218126Actual
30298683.002023-12-228163Actual
1851044.382022-12-2281612Actual
20838497.002023-03-248115Actual
370881180.002024-06-218113Actual
8606310.002022-03-248166Actual
25294513.212023-07-228168Actual
5565398.062021-12-228168Actual
26926260.002023-09-218173Actual
32132226.302024-01-2181211Actual
16215232.682022-10-2281111Actual
7951257.002022-03-248163Actual
21011223.002023-03-248146Actual
1483550.002021-09-218115Budget
11763186.002022-06-218126Actual
8827480.002022-03-248118Budget
16358128.422022-10-2281611Actual
21419146.512023-03-2481411Actual
25494183.742023-07-2281611Actual
35036585.002024-04-218165Actual
9989280.002022-04-218128Budget
29080443.372023-10-2281613Actual
1529097.572022-09-2181311Actual
13872251.002022-08-218136Actual
12513100.002022-07-228173Budget
28781269.912023-10-2281411Actual
3005570.972023-11-2181212Actual
279183.002021-10-228126Actual
1877280.002021-09-218166Budget
29524248.002023-11-218146Actual
5132192.002021-12-228146Actual
15177473.822022-09-218168Actual
4055200.002021-11-218156Budget
2434872.042023-06-2181211Actual
37180251.002024-06-218173Actual
915090.002022-04-218173Budget
22758354.002023-05-228164Actual
33673614.002024-03-238163Actual
3319425.332021-10-228168Actual
14173478.362022-08-218168Actual

Generated 2024-09-20 05:49:21.145 UTC