[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8606310.002022-05-148166Actual
38982210.342024-09-1181211Actual
9523200.002022-06-118126Budget
20391140.122023-04-1381411Actual
1446439.062022-10-1181612Actual
31776228.002024-03-128146Actual
25023180.002023-09-118146Actual
2538035.872023-09-1181211Actual
12434221.002022-09-118163Actual
28370253.002023-12-128146Actual
38544319.002024-09-118116Actual
31722107.002024-03-128126Actual
14674342.002022-11-118164Actual
20838497.002023-05-148115Actual
34699474.942024-05-1381213Actual
15619527.002022-12-128114Actual
33943375.002024-05-138116Actual
16002741.002022-12-128117Actual
4580214.002022-02-118163Actual
7235380.002022-04-138116Budget
16977267.002023-01-118166Actual
342321305.652024-05-138118Actual
11246439.002022-08-118113Actual
2458033.742023-08-1181612Actual
279380.002021-10-118164Budget
13095280.002022-09-118166Budget
15057643.002022-11-118167Actual
17683516.002023-02-118114Actual
26063276.002023-10-118136Actual
19103708.002023-03-138167Actual
13817295.002022-10-118116Actual
25913644.002023-10-118115Actual
14233195.442022-10-1181111Actual
12435200.002022-09-118163Budget
387411102.002024-09-118117Actual
30887592.002024-02-118128Actual
1686479.002023-01-118126Actual
11812401.002022-08-118136Actual
2041877.362023-04-1381511Actual
26207926.002023-10-118117Actual
15351214.592022-11-1181611Actual
13362200.002022-09-118128Budget
30418870.002024-02-118164Actual
33344340.132024-04-1281611Actual
21011223.002023-05-148146Actual
37534332.002024-08-118166Actual
28138717.002023-12-128164Actual
2469779.002021-12-128114Actual
1838532.672023-02-1181511Actual
1955550.002021-11-118117Budget
34943828.002024-06-118164Actual
206251023.002023-05-148113Actual
2053713.532023-04-1381212Actual
33885768.002024-05-138165Actual
9619215.002022-06-118146Actual
10128347.002022-07-128113Actual
19011260.002023-03-138166Actual
24320169.912023-08-1181111Actual
36682198.642024-07-1281211Actual
10782186.002022-07-128156Actual
26717217.052023-10-1181113Actual
1345650.002021-11-118114Actual
33581678.462024-04-1281613Actual
27927685.482023-11-1181613Actual
24729123.002023-09-118173Actual
24849416.002023-09-118115Actual
35765609.282024-06-1181612Actual
36736229.492024-07-1281411Actual
27046802.002023-11-118115Actual
14906175.002022-11-118146Actual
6830280.002022-04-138163Budget
32012717.762024-03-128128Actual
29908317.792024-01-1181311Actual
10688391.002022-07-128136Actual
4769480.002022-02-118164Budget
14732542.002022-11-118115Actual
14315101.822022-10-1181411Actual
12763370.002022-09-118165Actual
12294378.362022-08-118168Actual
31095362.472024-02-1181611Actual
382381061.002024-09-118113Actual
2653227.362023-10-1181511Actual
32926144.002024-04-128156Actual
17868315.002023-02-118116Actual
31637761.002024-03-128165Actual
27164138.002023-11-118126Actual
16095940.492022-12-128118Actual
15022819.002022-11-118117Actual
972480.002021-10-118118Budget
5504280.002022-02-118128Budget
349081240.002024-06-118114Actual
285791537.472023-12-128118Actual
6691414.732022-03-138168Actual
1847730.552023-02-1181112Actual
32456420.562024-03-1281613Actual
34351588.002024-05-1381111Actual
14139385.942022-10-118128Actual
11247380.002022-08-118113Budget
18872221.002023-03-138116Actual
29292657.002024-01-118164Actual
4706650.002022-02-118114Budget
26926260.002023-11-118173Actual
31061273.102024-02-1181411Actual
14521864.002022-11-118113Actual
19363108.212023-03-1381411Actual
802890.002022-05-148173Budget
3398380.002022-01-118113Budget
376831310.202024-08-118118Actual
1721380.002021-11-118136Budget
33136620.792024-04-128128Actual
30476770.002024-02-118115Actual
692162.002021-10-118156Actual
20309243.322023-04-1381111Actual
16944131.002023-01-118156Actual
26089160.002023-10-118146Actual
365341502.622024-07-128118Actual
1672100.002021-11-118126Budget
2555220.972023-09-1181112Actual
308591625.352024-02-118118Actual
352911019.002024-06-118117Actual
1930937.992023-03-1381211Actual
22723582.002023-07-128114Actual
28641634.432023-12-128168Actual
6210380.002022-03-138136Budget
4521329.002022-02-118113Actual
12842280.002022-09-118116Budget
6831281.002022-04-138163Actual
21628891.002023-06-118113Actual
11385100.002022-08-118173Budget
5784124.002022-03-138173Actual
10188243.002022-07-128163Actual
12513100.002022-09-118173Budget
5037200.002022-02-118126Budget
1344650.002021-11-118114Budget
13722563.002022-10-118115Actual
4008280.002022-01-118146Budget
5893382.002022-03-138164Actual
28076254.002023-12-128173Actual
6257280.002022-03-138146Budget
32761790.002024-04-128165Actual
13924152.002022-10-118156Actual
28962450.772023-12-1281612Actual
30569344.002024-02-118116Actual
2342216.002021-12-128163Actual
39155356.082024-09-1181112Actual
15654395.002022-12-128164Actual
37394336.002024-08-118116Actual
2993280.002021-12-128166Budget
263021475.352023-10-118118Actual
690996.002022-04-138173Actual
3912200.002022-01-118126Budget
32338457.152024-03-1281612Actual
8215480.002022-05-148115Budget
22989167.002023-07-128146Actual
20218532.912023-04-138128Actual
15912160.002022-12-128156Actual
28900377.362023-12-1281112Actual
31602815.002024-03-128115Actual
20717137.002023-05-148173Actual
891418.002021-10-118167Actual
24942223.002023-09-118116Actual
38896710.192024-09-118168Actual
1722410.002021-11-118136Actual
22850395.002023-07-128165Actual
9801637.002022-06-118117Actual
4659124.002022-02-118173Actual
22422147.572023-06-1181411Actual
13236486.002022-09-118167Actual
1426136.932022-10-1181211Actual
31481246.002024-03-128173Actual
36031195.002024-07-128173Actual
21245532.912023-05-148128Actual
9013358.002022-06-118113Actual
7379275.002022-04-138146Actual
25731608.002023-10-118163Actual
3688167.782024-07-1281212Actual
7485280.002022-04-138166Budget
91280.002021-10-118163Budget
32104461.412024-03-1281111Actual
22368101.822023-06-1181211Actual
26834975.002023-11-118113Actual
17390218.852023-01-1181611Actual
32213105.022024-03-1281511Actual
11762100.002022-08-118126Budget
13034217.002022-09-118156Actual
22128657.002023-06-118117Actual
3906349.702024-09-1181511Actual
9475380.002022-06-118116Budget
27575167.782023-11-1181211Actual
29969326.302024-01-1181611Actual
27547499.702023-11-1181111Actual
27192409.002023-11-118136Actual
915168.002022-06-118173Actual
32959351.002024-04-128166Actual
2094480.002021-11-118118Budget
10375480.002022-07-128164Budget
22963305.002023-07-128136Actual
17949160.002023-02-118146Actual
38486806.002024-09-118165Actual
12512133.002022-09-118173Actual
25139842.002023-09-118117Actual
16270103.952022-12-1281311Actual
33970109.002024-05-138126Actual
38065609.282024-08-1181612Actual
4055200.002022-01-118156Budget
14016585.002022-10-118117Actual
4909464.002022-02-118165Actual
39036350.772024-09-1181411Actual
5133280.002022-02-118146Budget
281041346.002023-12-128114Actual
2283383.002021-12-128113Actual
2142280.002021-11-118128Budget
27690343.322023-11-1181611Actual
29350806.002024-01-118115Actual
22340220.982023-06-1181111Actual
7812301.092022-04-138168Actual
17247191.192023-01-1181111Actual
15712421.002022-12-128115Actual
318921071.002024-03-128117Actual
13628494.002022-10-118114Actual
5132192.002022-02-118146Actual
644280.002021-10-118146Budget
751280.002021-10-118166Budget
6161157.002022-03-138126Actual
36914423.112024-07-1281612Actual
1747514.592023-01-1181212Actual
34024260.002024-05-138146Actual
10314650.002022-07-128114Budget
10374386.002022-07-128164Actual
3134380.002021-12-128167Budget
30624353.002024-02-118136Actual
8747480.002022-05-148167Budget
1876251.002021-11-118166Actual
29172635.002024-01-118163Actual
4334480.002022-01-118118Budget
36351198.002024-07-128156Actual
35234291.002024-06-118166Actual
10512380.002022-07-128165Budget
1079370.792021-10-118168Actual
29229278.002024-01-118173Actual
3587700.002022-01-118114Actual
17189507.152023-01-118168Actual
18157842.012023-02-118118Actual
2892869.912023-12-1281212Actual
1080280.002021-10-118168Budget
33998412.002024-05-138136Actual
2880859.272023-12-1281511Actual
18779395.002023-03-138115Actual
13173499.002022-09-118117Actual
691200.002021-10-118156Budget

Generated 2024-11-10 20:50:59.053 UTC