[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232023-06-2181112Actual
18185385.942022-12-228128Actual
31363.002021-08-218113Actual
10188243.002022-05-228163Actual
25139842.002023-07-228117Actual
32513983.002024-02-218113Actual
10050200.002022-04-218168Budget
31750405.002024-01-218136Actual
12293280.002022-06-218168Budget
18721387.002023-01-218164Actual
35175225.002024-04-218146Actual
36914423.112024-05-2281612Actual
23346110.342023-05-2281211Actual
318921071.002024-01-218117Actual
11636530.002022-06-218165Actual
25696878.002023-08-218113Actual
13235480.002022-07-228167Budget
5133280.002021-12-228146Budget
5893382.002022-01-218164Actual
2543499.702023-07-2281411Actual
33522369.682024-02-2181113Actual
31926850.002024-01-218167Actual
19281232.682023-01-2181111Actual
17302101.822022-11-2181311Actual
24109733.002023-06-218117Actual
3320280.002021-10-228168Budget
892380.002021-08-218167Budget
22038117.002023-04-218156Actual
2831698.002023-10-228126Actual
31637761.002024-01-218165Actual
16686361.002022-11-218164Actual
36151886.002024-05-228115Actual
12763370.002022-07-228165Actual
296401093.002023-11-218117Actual
24849416.002023-07-228115Actual
8607280.002022-03-248166Budget
1816125.002021-09-218156Actual
13817295.002022-08-218116Actual
33673614.002024-03-238163Actual
29969326.302023-11-2181611Actual
31602815.002024-01-218115Actual
1851044.382022-12-2281612Actual
21719124.002023-04-218173Actual
2343280.002021-10-228163Budget
32104461.412024-01-2181111Actual
2892869.912023-10-2281212Actual
36093811.002024-05-228164Actual
1426136.932022-08-2181211Actual
2434872.042023-06-2181211Actual
342321305.652024-03-238118Actual
278464.002021-08-218164Actual
2561127.362023-07-2281612Actual
1830436.932022-12-2281211Actual
218650.002021-08-218114Budget
28396198.002023-10-228156Actual
24729123.002023-07-228173Actual
30887592.002023-12-228128Actual
12842280.002022-07-228116Budget
1789587.002022-12-228126Actual
1953932.672023-01-2181612Actual
29443319.002023-11-218116Actual
19596955.002023-02-218113Actual
2095749.582021-09-218118Actual
12986307.002022-07-228146Actual
1219280.002021-09-218163Budget
28521707.002023-10-228167Actual
14767359.002022-09-218165Actual
25294513.212023-07-228168Actual
4909464.002021-12-228165Actual
2664480.002021-10-228165Budget
21839542.002023-04-218115Actual
30921851.102023-12-228168Actual
16157638.972022-10-228168Actual
32761790.002024-02-218165Actual
25174614.002023-07-228167Actual
10980480.002022-05-228167Budget
7331401.002022-02-218136Actual
15177473.822022-09-218168Actual
1686479.002022-11-218126Actual
26207926.002023-08-218117Actual
25948558.002023-08-218165Actual
15747452.002022-10-228165Actual
28607655.642023-10-228128Actual
12105409.002022-06-218167Actual
29292657.002023-11-218164Actual
22128657.002023-04-218117Actual
27164138.002023-09-218126Actual
11811380.002022-06-218136Budget
360499.002021-08-218115Actual
30624353.002023-12-228136Actual
9337480.002022-04-218115Budget
17923347.002022-12-228136Actual
2665942.252023-08-2181612Actual
30147206.522023-11-2181113Actual
30766994.002023-12-228117Actual
35765609.282024-04-2181612Actual
34082264.002024-03-238166Actual
6441715.002022-01-218117Actual
1020280.002021-08-218128Budget
2142280.002021-09-218128Budget
10511427.002022-05-228165Actual
35532223.102024-04-2181211Actual
8501233.002022-03-248146Actual
32213105.022024-01-2181511Actual
20717137.002023-03-248173Actual
38982210.342024-07-2281211Actual
690996.002022-02-218173Actual
308591625.352023-12-228118Actual
5180200.002021-12-228156Budget
388341319.292024-07-228118Actual
14348143.312022-08-2181611Actual
11635380.002022-06-218165Budget
25853532.002023-08-218164Actual
21628891.002023-04-218113Actual
2342737.992023-05-2281511Actual
10049473.822022-04-218168Actual
20872502.002023-03-248165Actual
18007249.002022-12-228166Actual
13872251.002022-08-218136Actual
8277380.002022-03-248165Budget
549129.002021-08-218126Actual
2282380.002021-10-228113Budget
23140702.002023-05-228167Actual
4989316.002021-12-228116Actual
32900265.002024-02-218146Actual
2663551.002021-10-228165Actual
2742280.002021-10-228116Budget
36999497.752024-05-2281213Actual
7485280.002022-02-218166Budget
13173499.002022-07-228117Actual
25049102.002023-07-228156Actual
645243.002021-08-218146Actual
12939384.002022-07-228136Actual
13094289.002022-07-228166Actual
12232284.422022-06-218128Actual
9988537.452022-04-218128Actual
37475275.002024-06-218146Actual
32338457.152024-01-2181612Actual
20251614.732023-02-218168Actual
26148179.002023-08-218166Actual
31061273.102023-12-2281411Actual
14906175.002022-09-218146Actual
6112302.002022-01-218116Actual
13506965.002022-08-218113Actual
11964280.002022-06-218166Budget
31424635.002024-01-218163Actual
20745651.002023-03-248114Actual
3319425.332021-10-228168Actual
4580214.002021-12-228163Actual
33344340.132024-02-2181611Actual
15805279.002022-10-228116Actual
25082270.002023-07-228166Actual
19749331.002023-02-218164Actual
20007119.002023-02-218156Actual
1484643.002021-09-218115Actual
7624480.002022-02-218167Budget
17810478.002022-12-228165Actual
37625834.002024-06-218167Actual
37336715.002024-06-218165Actual
16123458.672022-10-228128Actual
26242725.002023-08-218167Actual
37180251.002024-06-218173Actual
30476770.002023-12-228115Actual
18659132.002023-01-218173Actual
16623275.002022-11-218173Actual
12623480.002022-07-228164Budget
39217581.622024-07-2281612Actual
9396380.002022-04-218165Budget
7095480.002022-02-218115Budget
10591280.002022-05-228116Budget
3586650.002021-11-218114Budget
11965275.002022-06-218166Actual
31695351.002024-01-218116Actual
15654395.002022-10-228164Actual
22395132.682023-04-2181311Actual
3803165.652024-06-2181212Actual
29795723.822023-11-218168Actual
7016480.002022-02-218164Budget
38003257.152024-06-2181112Actual
22989167.002023-05-228146Actual
8747480.002022-03-248167Budget
26717217.052023-08-2181113Actual
9862480.002022-04-218167Budget
17155370.792022-11-218128Actual
24463227.362023-06-2181611Actual
30979442.262023-12-2281111Actual
29550165.002023-11-218156Actual
31332446.872023-12-2281613Actual
10782186.002022-05-228156Actual
4056164.002021-11-218156Actual
28231737.002023-10-228165Actual
29675772.002023-11-218167Actual
802993.002022-03-248173Actual
279183.002021-10-228126Actual
263021475.352023-08-218118Actual
21067263.002023-03-248166Actual
12764380.002022-07-228165Budget
36682198.642024-05-2281211Actual
23460193.322023-05-2281611Actual
34672446.872024-03-2381113Actual
32423610.042024-01-2181213Actual
9072280.002022-04-218163Budget
22163637.002023-04-218167Actual
19423197.572023-01-2181611Actual
341391093.002024-03-238117Actual
2790100.002021-10-228126Budget
26777457.402023-08-2181613Actual
2743304.002021-10-228116Actual
23607967.002023-06-218113Actual
14555686.002022-09-218163Actual
10687380.002022-05-228136Budget
915090.002022-04-218173Budget
9571380.002022-04-218136Budget
375911019.002024-06-218117Actual
6161157.002022-01-218126Actual
25023180.002023-07-228146Actual
6583798.072022-01-218118Actual
8827480.002022-03-248118Budget
19955306.002023-02-218136Actual
372081275.002024-06-218114Actual
4581200.002021-12-228163Budget
4196468.002021-11-218117Actual
23968321.002023-06-218136Actual
31835284.002024-01-218166Actual
17189507.152022-11-218168Actual
751280.002021-08-218166Budget
38486806.002024-07-228165Actual
19981195.002023-02-218146Actual
151151084.432022-09-218118Actual
501361.002021-08-218116Actual
23762456.002023-06-218164Actual
32959351.002024-02-218166Actual
34580126.292024-03-2381212Actual
34174657.002024-03-238167Actual
22071251.002023-04-218166Actual
24791307.002023-07-228164Actual
2886280.002021-10-228146Budget
31544693.002024-01-218164Actual
26008181.002023-08-218116Actual
1933663.532023-01-2181311Actual
38684332.002024-07-228166Actual
4382280.002021-11-218128Budget
21124585.002023-03-248117Actual
206251023.002023-03-248113Actual
35094299.002024-04-218116Actual
7703480.002022-02-218118Budget
16779512.002022-11-218165Actual
5971561.002022-01-218115Actual

Generated 2024-09-20 17:35:52.390 UTC