[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002022-08-118173Budget
349081240.002024-06-118114Actual
291371073.002024-01-118113Actual
7378200.002022-04-138146Budget
34460101.822024-05-1381511Actual
19189555.642023-03-138128Actual
6770380.002022-04-138113Budget
2095785.002023-05-148126Actual
35532223.102024-06-1181211Actual
11763186.002022-08-118126Actual
2892869.912023-12-1281212Actual
19281232.682023-03-1381111Actual
330161127.002024-04-128117Actual
2543499.702023-09-1181411Actual
1080280.002021-10-118168Budget
11906200.002022-08-118156Budget
4910480.002022-02-118165Budget
7331401.002022-04-138136Actual
10782186.002022-07-128156Actual
11167414.732022-07-128168Actual
25023180.002023-09-118146Actual
32304349.702024-03-1281112Actual
29172635.002024-01-118163Actual
38954461.412024-09-1181111Actual
21480143.312023-05-1481611Actual
28521707.002023-12-128167Actual
151151084.432022-11-118118Actual
32819394.002024-04-128116Actual
27455867.762023-11-118128Actual
29020343.362023-12-1281113Actual
8137482.002022-05-148164Actual
22816504.002023-07-128115Actual
1526335.872022-11-1181211Actual
35823229.332024-06-1181113Actual
32959351.002024-04-128166Actual
19842386.002023-04-138165Actual
36999497.752024-07-1281213Actual
2015436.002021-11-118167Actual
12373380.002022-09-118113Budget
11965275.002022-08-118166Actual
22908248.002023-07-128116Actual
30027339.062024-01-1181112Actual
10454480.002022-07-128115Budget
11106200.002022-07-128128Budget
20872502.002023-05-148165Actual
26744622.322023-10-1181213Actual
278464.002021-10-118164Actual
13235480.002022-09-118167Budget
29583299.002024-01-118166Actual
13817295.002022-10-118116Actual
34024260.002024-05-138146Actual
9522139.002022-06-118126Actual
9337480.002022-06-118115Budget
16944131.002023-01-118156Actual
12434221.002022-09-118163Actual
35504436.942024-06-1181111Actual
25696878.002023-10-118113Actual
15057643.002022-11-118167Actual
4116372.002022-01-118166Actual
191611192.012023-03-138118Actual
32186294.382024-03-1281411Actual
13423280.002022-09-118168Budget
38862537.452024-09-118128Actual
35175225.002024-06-118146Actual
31776228.002024-03-128146Actual
4768509.002022-02-118164Actual
39183150.762024-09-1181212Actual
2546170.972023-09-1181511Actual
19749331.002023-04-138164Actual
20838497.002023-05-148115Actual
9723280.002022-06-118166Budget
12890100.002022-09-118126Budget
15235230.552022-11-1181111Actual
36736229.492024-07-1281411Actual
15351214.592022-11-1181611Actual
11573480.002022-08-118115Budget
38544319.002024-09-118116Actual
18602579.002023-03-138163Actual
16686361.002023-01-118164Actual
10841316.002022-07-128166Actual
10919591.002022-07-128117Actual
30676168.002024-02-118156Actual
13757351.002022-10-118165Actual
29080443.372023-12-1281613Actual
3913177.002022-01-118126Actual
387411102.002024-09-118117Actual
279841104.002023-12-128113Actual
4256380.002022-01-118167Budget
13314480.002022-09-118118Budget
24201878.372023-08-118118Actual
3133414.002021-12-128167Actual
28781269.912023-12-1281411Actual
16037650.002022-12-128167Actual
279380.002021-10-118164Budget
36654561.412024-07-1281111Actual
21159509.002023-05-148167Actual
26777457.402023-10-1181613Actual
32046740.492024-03-128168Actual
17975104.002023-02-118156Actual
25948558.002023-10-118165Actual
4255468.002022-01-118167Actual
12233200.002022-08-118128Budget
12842280.002022-09-118116Budget
25913644.002023-10-118115Actual
28699510.342023-12-1281111Actual
10638100.002022-07-128126Budget
25174614.002023-09-118167Actual
15177473.822022-11-118168Actual
21662656.002023-06-118163Actual
10374386.002022-07-128164Actual
3320280.002021-12-128168Budget
24052199.002023-08-118166Actual
24109733.002023-08-118117Actual
33256203.952024-04-1281211Actual
7155445.002022-04-138165Actual
25731608.002023-10-118163Actual
6034480.002022-03-138165Budget
30624353.002024-02-118136Actual
22071251.002023-06-118166Actual
23318177.362023-07-1281111Actual
33730224.002024-05-138173Actual
15591177.002022-12-128173Actual
7017459.002022-04-138164Actual
6830280.002022-04-138163Budget
4117280.002022-01-118166Budget
7332380.002022-04-138136Budget
4909464.002022-02-118165Actual
33228529.492024-04-1281111Actual
6033459.002022-03-138165Actual
12622514.002022-09-118164Actual
6630385.942022-03-138128Actual
29853510.342024-01-1181111Actual
6210380.002022-03-138136Budget
7564650.002022-04-138117Budget
3319425.332021-12-128168Actual
5707200.002022-03-138163Budget
4009276.002022-01-118146Actual
14233195.442022-10-1181111Actual
31007113.532024-02-1181211Actual
11859248.002022-08-118146Actual
2434872.042023-08-1181211Actual
34260796.552024-05-138128Actual
3460237.002022-01-118163Actual
18927289.002023-03-138136Actual
315091210.002024-03-128114Actual
23015180.002023-07-128156Actual
22723582.002023-07-128114Actual
8454380.002022-05-148136Budget
36914423.112024-07-1281612Actual
38651208.002024-09-118156Actual
31181130.552024-02-1181212Actual
1384481.002022-10-118126Actual
18419138.002023-02-1181611Actual
25082270.002023-09-118166Actual
9523200.002022-06-118126Budget
30298683.002024-02-118163Actual
30206443.372024-01-1181613Actual
20218532.912023-04-138128Actual
692162.002021-10-118156Actual
20745651.002023-05-148114Actual
26505132.682023-10-1181411Actual
11715345.002022-08-118116Actual
1440623.102022-10-1181112Actual
34823648.002024-06-118163Actual
3261316.242021-12-128128Actual
2605550.002021-12-128115Budget
22638598.002023-07-128163Actual
11494494.002022-08-118164Actual
501361.002021-10-118116Actual
28962450.772023-12-1281612Actual
2561127.362023-09-1181612Actual
12232284.422022-08-118128Actual
7234384.002022-04-138116Actual
17155370.792023-01-118128Actual
17717384.002023-02-118164Actual
27927685.482023-11-1181613Actual
38273608.002024-09-118163Actual
1838532.672023-02-1181511Actual
802890.002022-05-148173Budget
27809581.622023-11-1181612Actual
1484643.002021-11-118115Actual
15805279.002022-12-128116Actual
8453406.002022-05-148136Actual
3071550.002021-12-128117Budget
30766994.002024-02-118117Actual
2056842.252023-04-1381612Actual
27137302.002023-11-118116Actual
23762456.002023-08-118164Actual
32104461.412024-03-1281111Actual
1877280.002021-11-118166Budget
2254646.502023-06-1181612Actual
37123797.002024-08-118163Actual
13033200.002022-09-118156Budget
38181732.842024-08-1181613Actual
165311004.002023-01-118113Actual
12560650.002022-09-118114Budget
36271103.002024-07-128126Actual
25853532.002023-10-118164Actual
5785100.002022-03-138173Budget
29047664.422023-12-1281213Actual
1647427.362022-12-1281612Actual
12372350.002022-09-118113Actual
296401093.002024-01-118117Actual
9474391.002022-06-118116Actual
36151886.002024-07-128115Actual
4442280.002022-01-118168Budget
25494183.742023-09-1181611Actual
91280.002021-10-118163Budget
1624280.002021-11-118116Budget
18064743.002023-02-118117Actual
35094299.002024-06-118116Actual
30709259.002024-02-118166Actual
9940975.342022-06-118118Actual
500280.002021-10-118116Budget
5317550.002022-02-118117Budget
2653227.362023-10-1181511Actual
15747452.002022-12-128165Actual
892380.002021-10-118167Budget
7750316.242022-04-138128Actual
21839542.002023-06-118115Actual
17069488.002023-01-118167Actual
36853274.172024-07-1281112Actual
7379275.002022-04-138146Actual
16358128.422022-12-1281611Actual
32668819.002024-04-128164Actual
5133280.002022-02-118146Budget
5565398.062022-02-118168Actual
5179179.002022-02-118156Actual
35974653.002024-07-128163Actual
3586650.002022-01-118114Budget
9862480.002022-06-118167Budget
26363648.062023-10-118168Actual
29761628.372024-01-118128Actual
10840280.002022-07-128166Budget
16918200.002023-01-118146Actual
2452125.232023-08-1181112Actual
24997327.002023-09-118136Actual
35586250.762024-06-1181411Actual
8934200.002022-05-148168Budget
36476828.002024-07-128167Actual
376831310.202024-08-118118Actual
18659132.002023-03-138173Actual
2992358.002021-12-128166Actual
32900265.002024-04-128146Actual
12043550.002022-08-118117Budget
37945359.282024-08-1181611Actual
34174657.002024-05-138167Actual
22128657.002023-06-118117Actual

Generated 2024-11-10 11:13:24.692 UTC