[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8453406.002022-03-248136Actual
1624332.672022-10-2281211Actual
37803401.832024-06-2181111Actual
4989316.002021-12-228116Actual
1540922.042022-09-2181112Actual
30921851.102023-12-228168Actual
14906175.002022-09-218146Actual
382381061.002024-07-228113Actual
26207926.002023-08-218117Actual
17810478.002022-12-228165Actual
597380.002021-08-218136Budget
24884425.002023-07-228165Actual
331081255.652024-02-218118Actual
4580214.002021-12-228163Actual
27455867.762023-09-218128Actual
9198715.002022-04-218114Actual
18276185.872022-12-2281111Actual
20190946.552023-02-218118Actual
11635380.002022-06-218165Budget
308591625.352023-12-228118Actual
38954461.412024-07-2281111Actual
12939384.002022-07-228136Actual
17247191.192022-11-2181111Actual
9571380.002022-04-218136Budget
18979115.002023-01-218156Actual
18953159.002023-01-218146Actual
2933200.002021-10-228156Budget
15747452.002022-10-228165Actual
6831281.002022-02-218163Actual
12890100.002022-07-228126Budget
9395500.002022-04-218165Actual
39335594.252024-07-2281613Actual
13236486.002022-07-228167Actual
4335642.002021-11-218118Actual
27690343.322023-09-2181611Actual
21931226.002023-04-218116Actual
30650209.002023-12-228146Actual
13095280.002022-07-228166Budget
36384286.002024-05-228166Actual
4117280.002021-11-218166Budget
9013358.002022-04-218113Actual
37180251.002024-06-218173Actual
1583255.002022-10-228126Actual
3284697.002024-02-218126Actual
12843317.002022-07-228116Actual
19715570.002023-02-218114Actual
1483550.002021-09-218115Budget
20930236.002023-03-248116Actual
34024260.002024-03-238146Actual
2840423.002021-10-228136Actual
12763370.002022-07-228165Actual
8686650.002022-03-248117Budget
8077741.002022-03-248114Actual
33970109.002024-03-238126Actual
3005570.972023-11-2181212Actual
2886280.002021-10-228146Budget
34351588.002024-03-2381111Actual
22758354.002023-05-228164Actual
22163637.002023-04-218167Actual
26777457.402023-08-2181613Actual
2351827.362023-05-2281112Actual
35732150.762024-04-2181212Actual
15886186.002022-10-228146Actual
37858330.552024-06-2181311Actual
4768509.002021-12-228164Actual
1632436.932022-10-2281511Actual
5892480.002022-01-218164Budget
23855452.002023-06-218165Actual
6441715.002022-01-218117Actual
15912160.002022-10-228156Actual
27489592.002023-09-218168Actual
2342737.992023-05-2281511Actual
21159509.002023-03-248167Actual
18814512.002023-01-218165Actual
11167414.732022-05-228168Actual
16651678.002022-11-218114Actual
27046802.002023-09-218115Actual
1484643.002021-09-218115Actual
19749331.002023-02-218164Actual
30676168.002023-12-228156Actual
33581678.462024-02-2181613Actual
28727148.632023-10-2281211Actual
34082264.002024-03-238166Actual
21480143.312023-03-2481611Actual
35940921.002024-05-228113Actual
279380.002021-08-218164Budget
2777673.102023-09-2181212Actual
14051643.002022-08-218167Actual
29675772.002023-11-218167Actual
2555220.972023-07-2281112Actual
22340220.982023-04-2181111Actual
3648445.002021-11-218164Actual
1939076.292023-01-2181511Actual
2157137.992023-03-2481612Actual
32959351.002024-02-218166Actual
9073250.002022-04-218163Actual
6161157.002022-01-218126Actual
21419146.512023-03-2481411Actual
23015180.002023-05-228156Actual
2546170.972023-07-2281511Actual
18331106.082022-12-2281311Actual
9723280.002022-04-218166Budget
34433267.792024-03-2381411Actual
3319425.332021-10-228168Actual
4195550.002021-11-218117Budget
17683516.002022-12-228114Actual
4909464.002021-12-228165Actual
36654561.412024-05-2281111Actual
30801780.002023-12-228167Actual
33464503.962024-02-2181612Actual
6583798.072022-01-218118Actual
25948558.002023-08-218165Actual
22012214.002023-04-218146Actual
32304349.702024-01-2181112Actual
27748394.382023-09-2181112Actual
8278414.002022-03-248165Actual
3134380.002021-10-228167Budget
12987280.002022-07-228146Budget
12623480.002022-07-228164Budget
4008280.002021-11-218146Budget
31481246.002024-01-218173Actual
2557915.652023-07-2281212Actual
34460101.822024-03-2381511Actual
30355258.002023-12-228173Actual
2790100.002021-10-228126Budget
31602815.002024-01-218115Actual
8934200.002022-03-248168Budget
28842294.382023-10-2281611Actual
10374386.002022-05-228164Actual
29498421.002023-11-218136Actual
690890.002022-02-218173Budget
36709260.342024-05-2281311Actual
9475380.002022-04-218116Budget
35823229.332024-04-2181113Actual
26505132.682023-08-2181411Actual
20391140.122023-02-2181411Actual
11107402.602022-05-228128Actual
15317140.122022-09-2181411Actual
279841104.002023-10-228113Actual
11812401.002022-06-218136Actual
31835284.002024-01-218166Actual
4658100.002021-12-228173Budget
175631102.002022-12-228113Actual
33050802.002024-02-218167Actual
5180200.002021-12-228156Budget
31095362.472023-12-2281611Actual
1847730.552022-12-2281112Actual
11762100.002022-06-218126Budget
39155356.082024-07-2281112Actual
35704369.912024-04-2181112Actual
347881061.002024-04-218113Actual
692162.002021-08-218156Actual
16918200.002022-11-218146Actual
19927104.002023-02-218126Actual
691200.002021-08-218156Budget
2015436.002021-09-218167Actual
34672446.872024-03-2381113Actual
2606551.002021-10-228115Actual
500280.002021-08-218116Budget
39275345.122024-07-2281113Actual
5036139.002021-12-228126Actual
4848572.002021-12-228115Actual
245487.142023-06-2181212Actual
29080443.372023-10-2281613Actual
13033200.002022-07-228156Budget
17034709.002022-11-218117Actual
279183.002021-10-228126Actual
2603560.002023-08-218126Actual
17189.002021-08-218173Actual
30979442.262023-12-2281111Actual
6209406.002022-01-218136Actual
24201878.372023-06-218118Actual
13174550.002022-07-228117Budget
20132473.002023-02-218167Actual
24109733.002023-06-218117Actual
13817295.002022-08-218116Actual
32761790.002024-02-218165Actual
598372.002021-08-218136Actual
12233200.002022-06-218128Budget
6956650.002022-02-218114Actual
2538035.872023-07-2281211Actual
6256313.002022-01-218146Actual
16123458.672022-10-228128Actual
36351198.002024-05-228156Actual
3260280.002021-10-228128Budget
13314480.002022-07-228118Budget
9722266.002022-04-218166Actual
12373380.002022-07-228113Budget
6631280.002022-01-218128Budget
14315101.822022-08-2181411Actual
37031446.872024-05-2281613Actual
17949160.002022-12-228146Actual
292571111.002023-11-218114Actual
13628494.002022-08-218114Actual
29172635.002023-11-218163Actual
13872251.002022-08-218136Actual
31061273.102023-12-2281411Actual
24942223.002023-07-228116Actual
36682198.642024-05-2281211Actual
13315842.012022-07-228118Actual
23762456.002023-06-218164Actual
11714280.002022-06-218116Budget
1138462.002022-06-218173Actual
34880275.002024-04-218173Actual
26478139.062023-08-2181311Actual
26566152.892023-08-2181611Actual
9666123.002022-04-218156Actual
14880306.002022-09-218136Actual
14932150.002022-09-218156Actual
915090.002022-04-218173Budget
4056164.002021-11-218156Actual
16095940.492022-10-228118Actual
38862537.452024-07-228128Actual
24262638.972023-06-218168Actual
31695351.002024-01-218116Actual
32668819.002024-02-218164Actual
18899109.002023-01-218126Actual
39217581.622024-07-2281612Actual
342321305.652024-03-238118Actual
17923347.002022-12-228136Actual
21781307.002023-04-218164Actual
32046740.492024-01-218168Actual
5456948.072021-12-228118Actual
11906200.002022-06-218156Budget
19981195.002023-02-218146Actual
6770380.002022-02-218113Budget
337581099.002024-03-238114Actual
1744814.592022-11-2181112Actual
12561672.002022-07-228114Actual
11058851.102022-05-228118Actual
14233195.442022-08-2181111Actual
1722410.002021-09-218136Actual
24320169.912023-06-2181111Actual
34494461.412024-03-2381611Actual
32900265.002024-02-218146Actual
19223458.672023-01-218168Actual
39183150.762024-07-2281212Actual
10638100.002022-05-228126Budget
17655122.002022-12-228173Actual
5317550.002021-12-228117Budget
30511669.002023-12-228165Actual
34260796.552024-03-238128Actual
15057643.002022-09-218167Actual
25049102.002023-07-228156Actual
5239310.002021-12-228166Actual
28754253.962023-10-2281311Actual
2204280.002021-09-218168Budget
1344650.002021-09-218114Budget
8875385.942022-03-248128Actual
33673614.002024-03-238163Actual

Generated 2024-09-20 17:36:34.299 UTC