[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34580126.292024-05-1381212Actual
31602815.002024-03-128115Actual
10919591.002022-07-128117Actual
10267100.002022-07-128173Budget
28344440.002023-12-128136Actual
11763186.002022-08-118126Actual
24262638.972023-08-118168Actual
972480.002021-10-118118Budget
2468650.002021-12-128114Budget
6630385.942022-03-138128Actual
21011223.002023-05-148146Actual
37534332.002024-08-118166Actual
21480143.312023-05-1481611Actual
802890.002022-05-148173Budget
28076254.002023-12-128173Actual
7096436.002022-04-138115Actual
644280.002021-10-118146Budget
14348143.312022-10-1181611Actual
15057643.002022-11-118167Actual
349081240.002024-06-118114Actual
10266100.002022-07-128173Actual
11811380.002022-08-118136Budget
12842280.002022-09-118116Budget
24791307.002023-09-118164Actual
6304200.002022-03-138156Budget
1747514.592023-01-1181212Actual
9474391.002022-06-118116Actual
1930937.992023-03-1381211Actual
2056842.252023-04-1381612Actual
14732542.002022-11-118115Actual
22989167.002023-07-128146Actual
5086350.002022-02-118136Actual
12184725.342022-08-118118Actual
37501202.002024-08-118156Actual
4988280.002022-02-118116Budget
18358106.082023-02-1181411Actual
19927104.002023-04-138126Actual
17090.002021-10-118173Budget
24020175.002023-08-118156Actual
16215232.682022-12-1281111Actual
30801780.002024-02-118167Actual
3260280.002021-12-128128Budget
6303152.002022-03-138156Actual
14111931.402022-10-118118Actual
33549434.592024-04-1281213Actual
1484643.002021-11-118115Actual
23762456.002023-08-118164Actual
2282380.002021-12-128113Budget
279841104.002023-12-128113Actual
18814512.002023-03-138165Actual
24052199.002023-08-118166Actual
16918200.002023-01-118146Actual
4055200.002022-01-118156Budget
35326836.002024-06-118167Actual
9199650.002022-06-118114Budget
6631280.002022-03-138128Budget
245487.142023-08-1181212Actual
35201147.002024-06-118156Actual
37625834.002024-08-118167Actual
8357380.002022-05-148116Budget
12891122.002022-09-118126Actual
8874280.002022-05-148128Budget
39275345.122024-09-1181113Actual
8278414.002022-05-148165Actual
750302.002021-10-118166Actual
27602350.772023-11-1181311Actual
9989280.002022-06-118128Budget
3319425.332021-12-128168Actual
12105409.002022-08-118167Actual
8077741.002022-05-148114Actual
14016585.002022-10-118117Actual
27629281.622023-11-1181411Actual
252321051.102023-09-118118Actual
303831148.002024-02-118114Actual
375911019.002024-08-118117Actual
18899109.002023-03-138126Actual
22368101.822023-06-1181211Actual
25174614.002023-09-118167Actual
38181732.842024-08-1181613Actual
28900377.362023-12-1281112Actual
35559256.082024-06-1181311Actual
23048263.002023-07-128166Actual
23373132.682023-07-1281311Actual
5239310.002022-02-118166Actual
38571162.002024-09-118126Actual
9395500.002022-06-118165Actual
360499.002021-10-118115Actual
11715345.002022-08-118116Actual
1344650.002021-11-118114Budget
36709260.342024-07-1281311Actual
1545382.002021-11-118165Actual
25082270.002023-09-118166Actual
3343069.912024-04-1281212Actual
19103708.002023-03-138167Actual
20007119.002023-04-138156Actual
1625321.002021-11-118116Actual
13236486.002022-09-118167Actual
1953932.672023-03-1381612Actual
3783197.572024-08-1181211Actual
29229278.002024-01-118173Actual
34943828.002024-06-118164Actual
330161127.002024-04-128117Actual
37301860.002024-08-118115Actual
4256380.002022-01-118167Budget
3071550.002021-12-128117Budget
16002741.002022-12-128117Actual
191611192.012023-03-138118Actual
4521329.002022-02-118113Actual
1218281.002021-11-118163Actual
10512380.002022-07-128165Budget
10840280.002022-07-128166Budget
1644313.532022-12-1281212Actual
212171105.652023-05-148118Actual
26566152.892023-10-1181611Actual
38393686.002024-09-118164Actual
18064743.002023-02-118117Actual
21873366.002023-06-118165Actual
5504280.002022-02-118128Budget
28019703.002023-12-128163Actual
21124585.002023-05-148117Actual
17189507.152023-01-118168Actual
8875385.942022-05-148128Actual
32548602.002024-04-128163Actual
34823648.002024-06-118163Actual
32423610.042024-03-1281213Actual
1641626.292022-12-1281112Actual
28289379.002023-12-128116Actual
973779.882021-10-118118Actual
18185385.942023-02-118128Actual
29080443.372023-12-1281613Actual
13506965.002022-10-118113Actual
36476828.002024-07-128167Actual
13957246.002022-10-118166Actual
10734280.002022-07-128146Budget
13095280.002022-09-118166Budget
31926850.002024-03-128167Actual
365341502.622024-07-128118Actual
33228529.492024-04-1281111Actual
11762100.002022-08-118126Budget
319841351.112024-03-128118Actual
36244409.002024-07-128116Actual
23105643.002023-07-128117Actual
27867224.062023-11-1181113Actual
29172635.002024-01-118163Actual
6830280.002022-04-138163Budget
13541707.002022-10-118163Actual
6362235.002022-03-138166Actual
22908248.002023-07-128116Actual
11433729.002022-08-118114Actual
13235480.002022-09-118167Budget
8686650.002022-05-148117Budget
352911019.002024-06-118117Actual
9572401.002022-06-118136Actual
19981195.002023-04-138146Actual
2153827.362023-05-1481112Actual
21392149.702023-05-1481311Actual
31181130.552024-02-1181212Actual
28962450.772023-12-1281612Actual
7950280.002022-05-148163Budget
6831281.002022-04-138163Actual
832532.002021-10-118117Actual
34024260.002024-05-138146Actual
2665942.252023-10-1181612Actual
1816125.002021-11-118156Actual
23994218.002023-08-118146Actual
12434221.002022-09-118163Actual
21279482.912023-05-148168Actual
1624280.002021-11-118116Budget
28641634.432023-12-128168Actual
30147206.522024-01-1181113Actual
27489592.002023-11-118168Actual
36325261.002024-07-128146Actual
2892869.912023-12-1281212Actual
14906175.002022-11-118146Actual
1877280.002021-11-118166Budget
26423281.622023-10-1181111Actual
17683516.002023-02-118114Actual
1404421.002021-11-118164Actual
35646344.382024-06-1181611Actual
21662656.002023-06-118163Actual
19068736.002023-03-138117Actual
1847730.552023-02-1181112Actual
27192409.002023-11-118136Actual
12940380.002022-09-118136Budget
501361.002021-10-118116Actual
5085380.002022-02-118136Budget
7750316.242022-04-138128Actual
3072689.002021-12-128117Actual
37885336.942024-08-1181411Actual
1722410.002021-11-118136Actual
6210380.002022-03-138136Budget
22012214.002023-06-118146Actual
269541088.002023-11-118114Actual
38065609.282024-08-1181612Actual
2015436.002021-11-118167Actual
24884425.002023-09-118165Actual
33581678.462024-04-1281613Actual
32726827.002024-04-128115Actual
12622514.002022-09-118164Actual
3460237.002022-01-118163Actual
1955550.002021-11-118117Budget
14173478.362022-10-118168Actual
10129380.002022-07-128113Budget
279183.002021-12-128126Actual
21986330.002023-06-118136Actual
17069488.002023-01-118167Actual
15534585.002022-12-128163Actual
12372350.002022-09-118113Actual
9988537.452022-06-118128Actual
1020280.002021-10-118128Budget
34174657.002024-05-138167Actual
915090.002022-06-118173Budget
14051643.002022-10-118167Actual
313891115.002024-03-128113Actual
16686361.002023-01-118164Actual
35036585.002024-06-118165Actual
7016480.002022-04-138164Budget
2095785.002023-05-148126Actual
28699510.342023-12-1281111Actual
26777457.402023-10-1181613Actual
14880306.002022-11-118136Actual
18659132.002023-03-138173Actual
242198.002021-12-128173Actual
13094289.002022-09-118166Actual
30418870.002024-02-118164Actual
17302101.822023-01-1181311Actual
16358128.422022-12-1281611Actual
29935283.742024-01-1181411Actual
2094480.002021-11-118118Budget
16744525.002023-01-118115Actual
11495480.002022-08-118164Budget
34082264.002024-05-138166Actual
24109733.002023-08-118117Actual
28521707.002023-12-128167Actual
10591280.002022-07-128116Budget
3134380.002021-12-128167Budget
7624480.002022-04-138167Budget
15945221.002022-12-128166Actual
11247380.002022-08-118113Budget
20190946.552023-04-138118Actual
32213105.022024-03-1281511Actual
33344340.132024-04-1281611Actual
3688167.782024-07-1281212Actual
37711835.952024-08-118128Actual
24320169.912023-08-1181111Actual
23642538.002023-08-118163Actual
23226417.762023-07-128128Actual
8501233.002022-05-148146Actual

Generated 2024-11-10 08:04:29.801 UTC