[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552022-11-1181111Actual
219650.002021-10-118114Actual
151151084.432022-11-118118Actual
6692280.002022-03-138168Budget
32900265.002024-04-128146Actual
35704369.912024-06-1181112Actual
12842280.002022-09-118116Budget
32605322.002024-04-128173Actual
38625221.002024-09-118146Actual
20309243.322023-04-1381111Actual
8277380.002022-05-148165Budget
24757627.002023-09-118114Actual
359550.002021-10-118115Budget
24109733.002023-08-118117Actual
16566617.002023-01-118163Actual
1735637.992023-01-1181511Actual
32246298.642024-03-1281611Actual
1686479.002023-01-118126Actual
26777457.402023-10-1181613Actual
39183150.762024-09-1181212Actual
21245532.912023-05-148128Actual
1744814.592023-01-1181112Actual
2561127.362023-09-1181612Actual
10314650.002022-07-128114Budget
22758354.002023-07-128164Actual
30147206.522024-01-1181113Actual
37745819.282024-08-118168Actual
5971561.002022-03-138115Actual
36562608.672024-07-128128Actual
315091210.002024-03-128114Actual
36999497.752024-07-1281213Actual
32548602.002024-04-128163Actual
13095280.002022-09-118166Budget
1815200.002021-11-118156Budget
2157137.992023-05-1481612Actual
751280.002021-10-118166Budget
7624480.002022-04-138167Budget
33549434.592024-04-1281213Actual
34880275.002024-06-118173Actual
32959351.002024-04-128166Actual
2892869.912023-12-1281212Actual
2153827.362023-05-1481112Actual
750302.002021-10-118166Actual
18872221.002023-03-138116Actual
28754253.962023-12-1281311Actual
34943828.002024-06-118164Actual
32012717.762024-03-128128Actual
383581259.002024-09-118114Actual
313891115.002024-03-128113Actual
15057643.002022-11-118167Actual
4707709.002022-02-118114Actual
1446439.062022-10-1181612Actual
185671144.002023-03-138113Actual
17775399.002023-02-118115Actual
33522369.682024-04-1281113Actual
3005570.972024-01-1181212Actual
13362200.002022-09-118128Budget
28344440.002023-12-128136Actual
9862480.002022-06-118167Budget
11714280.002022-08-118116Budget
34433267.792024-05-1381411Actual
9073250.002022-06-118163Actual
26566152.892023-10-1181611Actual
4116372.002022-01-118166Actual
2469779.002021-12-128114Actual
3539107.002022-01-118173Actual
3961380.002022-01-118136Budget
32338457.152024-03-1281612Actual
281041346.002023-12-128114Actual
25294513.212023-09-118168Actual
35201147.002024-06-118156Actual
35149372.002024-06-118136Actual
8501233.002022-05-148146Actual
17923347.002023-02-118136Actual
11906200.002022-08-118156Budget
285791537.472023-12-128118Actual
27079585.002023-11-118165Actual
27927685.482023-11-1181613Actual
973779.882021-10-118118Actual
14315101.822022-10-1181411Actual
16651678.002023-01-118114Actual
15591177.002022-12-128173Actual
20452135.872023-04-1381611Actual
8607280.002022-05-148166Budget
36682198.642024-07-1281211Actual
9337480.002022-06-118115Budget
19011260.002023-03-138166Actual
13424522.302022-09-118168Actual
2742280.002021-12-128116Budget
18814512.002023-03-138165Actual
25696878.002023-10-118113Actual
1830436.932023-02-1181211Actual
2665942.252023-10-1181612Actual
6257280.002022-03-138146Budget
34580126.292024-05-1381212Actual
11635380.002022-08-118165Budget
3134380.002021-12-128167Budget
2251313.532023-06-1181112Actual
39275345.122024-09-1181113Actual
14965223.002022-11-118166Actual
19189555.642023-03-138128Actual
25913644.002023-10-118115Actual
21662656.002023-06-118163Actual
32186294.382024-03-1281411Actual
15619527.002022-12-128114Actual
38862537.452024-09-118128Actual
245487.142023-08-1181212Actual
33464503.962024-04-1281612Actual
4659124.002022-02-118173Actual
32726827.002024-04-128115Actual
802993.002022-05-148173Actual
38982210.342024-09-1181211Actual
13094289.002022-09-118166Actual
24020175.002023-08-118156Actual
7331401.002022-04-138136Actual
13600257.002022-10-118173Actual
23607967.002023-08-118113Actual
13314480.002022-09-118118Budget
4441458.672022-01-118168Actual
35883457.402024-06-1181613Actual
22282434.422023-06-118168Actual
645243.002021-10-118146Actual
22816504.002023-07-128115Actual
30709259.002024-02-118166Actual
34552322.042024-05-1381112Actual
3587700.002022-01-118114Actual
7096436.002022-04-138115Actual
36763117.782024-07-1281511Actual
9940975.342022-06-118118Actual
10049473.822022-06-118168Actual
1529097.572022-11-1181311Actual
1948113.532023-03-1381112Actual
34082264.002024-05-138166Actual
29443319.002024-01-118116Actual
7234384.002022-04-138116Actual
20745651.002023-05-148114Actual
9013358.002022-06-118113Actual
3791249.702024-08-1181511Actual
36654561.412024-07-1281111Actual
36736229.492024-07-1281411Actual
31722107.002024-03-128126Actual
3783197.572024-08-1181211Actual
15712421.002022-12-128115Actual
29350806.002024-01-118115Actual
36972460.912024-07-1281113Actual
38571162.002024-09-118126Actual
9618200.002022-06-118146Budget
13034217.002022-09-118156Actual
2095749.582021-11-118118Actual
29385691.002024-01-118165Actual
8137482.002022-05-148164Actual
3906349.702024-09-1181511Actual
1747514.592023-01-1181212Actual
2831698.002023-12-128126Actual
36596642.002024-07-128168Actual
2839380.002021-12-128136Budget
17598686.002023-02-118163Actual
27575167.782023-11-1181211Actual
28842294.382023-12-1281611Actual
20985324.002023-05-148136Actual
17717384.002023-02-118164Actual
27894671.442023-11-1181213Actual
34174657.002024-05-138167Actual
30650209.002024-02-118146Actual
12372350.002022-09-118113Actual
13898205.002022-10-118146Actual
30027339.062024-01-1181112Actual
31835284.002024-03-128166Actual
382381061.002024-09-118113Actual
129761.002021-11-118173Actual
17247191.192023-01-1181111Actual
8216520.002022-05-148115Actual
2993280.002021-12-128166Budget
23105643.002023-07-128117Actual
2933200.002021-12-128156Budget
38181732.842024-08-1181613Actual
375911019.002024-08-118117Actual
32874376.002024-04-128136Actual
4988280.002022-02-118116Budget
33402284.812024-04-1281112Actual
1545382.002021-11-118165Actual
8356414.002022-05-148116Actual
37625834.002024-08-118167Actual
2663551.002021-12-128165Actual
11859248.002022-08-118146Actual
23048263.002023-07-128166Actual
16297135.872022-12-1281411Actual
13817295.002022-10-118116Actual
29498421.002024-01-118136Actual
14825256.002022-11-118116Actual
318921071.002024-03-128117Actual
4334480.002022-01-118118Budget
12702480.002022-09-118115Budget
31481246.002024-03-128173Actual
7891380.002022-05-148113Budget
22908248.002023-07-128116Actual
28962450.772023-12-1281612Actual
25494183.742023-09-1181611Actual
1219280.002021-11-118163Budget
9666123.002022-06-118156Actual
22163637.002023-06-118167Actual
3586650.002022-01-118114Budget
5180200.002022-02-118156Budget
11106200.002022-07-128128Budget
14348143.312022-10-1181611Actual
3649480.002022-01-118164Budget
18331106.082023-02-1181311Actual
21419146.512023-05-1481411Actual
10919591.002022-07-128117Actual
297331331.412024-01-118118Actual
27244144.002023-11-118156Actual
17034709.002023-01-118117Actual
30887592.002024-02-118128Actual
10453514.002022-07-128115Actual
2538035.872023-09-1181211Actual
4520380.002022-02-118113Budget
11432650.002022-08-118114Budget
16892308.002023-01-118136Actual
13872251.002022-10-118136Actual
31602815.002024-03-128115Actual
1632436.932022-12-1281511Actual
11763186.002022-08-118126Actual
21839542.002023-06-118115Actual
5132192.002022-02-118146Actual
2142280.002021-11-118128Budget
1344650.002021-11-118114Budget
24942223.002023-09-118116Actual
9619215.002022-06-118146Actual
5785100.002022-03-138173Budget
372081275.002024-08-118114Actual
35850469.682024-06-1181213Actual
2351827.362023-07-1281112Actual
31424635.002024-03-128163Actual
12044525.002022-08-118117Actual
11905127.002022-08-118156Actual
7890332.002022-05-148113Actual
19281232.682023-03-1381111Actual
29470105.002024-01-118126Actual
279841104.002023-12-128113Actual
31544693.002024-03-128164Actual
4769480.002022-02-118164Budget
2664480.002021-12-128165Budget
1404421.002021-11-118164Actual
30476770.002024-02-118115Actual
34494461.412024-05-1381611Actual
13315842.012022-09-118118Actual
19981195.002023-04-138146Actual
7426200.002022-04-138156Budget

Generated 2024-11-10 10:31:37.408 UTC