[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22989167.002023-07-128146Actual
12622514.002022-09-118164Actual
1933663.532023-03-1381311Actual
347881061.002024-06-118113Actual
26717217.052023-10-1181113Actual
26063276.002023-10-118136Actual
219650.002021-10-118114Actual
17975104.002023-02-118156Actual
36299412.002024-07-128136Actual
23260458.672023-07-128168Actual
3398380.002022-01-118113Budget
9722266.002022-06-118166Actual
24143549.002023-08-118167Actual
32874376.002024-04-128136Actual
5378386.002022-02-118167Actual
691200.002021-10-118156Budget
1673135.002021-11-118126Actual
4581200.002022-02-118163Budget
13094289.002022-09-118166Actual
27455867.762023-11-118128Actual
330161127.002024-04-128117Actual
2204280.002021-11-118168Budget
25294513.212023-09-118168Actual
4196468.002022-01-118117Actual
34552322.042024-05-1381112Actual
38571162.002024-09-118126Actual
9474391.002022-06-118116Actual
13722563.002022-10-118115Actual
3399378.002022-01-118113Actual
31273239.852024-02-1181113Actual
22368101.822023-06-1181211Actual
17069488.002023-01-118167Actual
1583255.002022-12-128126Actual
23226417.762023-07-128128Actual
1344650.002021-11-118114Budget
27575167.782023-11-1181211Actual
34433267.792024-05-1381411Actual
13424522.302022-09-118168Actual
1219280.002021-11-118163Budget
11059480.002022-07-128118Budget
32132226.302024-03-1281211Actual
18602579.002023-03-138163Actual
20717137.002023-05-148173Actual
29385691.002024-01-118165Actual
29675772.002024-01-118167Actual
7484246.002022-04-138166Actual
9571380.002022-06-118136Budget
29229278.002024-01-118173Actual
5504280.002022-02-118128Budget
1816125.002021-11-118156Actual
33673614.002024-05-138163Actual
1735637.992023-01-1181511Actual
4988280.002022-02-118116Budget
11636530.002022-08-118165Actual
38150420.562024-08-1181213Actual
28231737.002023-12-128165Actual
34260796.552024-05-138128Actual
4989316.002022-02-118116Actual
4255468.002022-01-118167Actual
14315101.822022-10-1181411Actual
372081275.002024-08-118114Actual
7891380.002022-05-148113Budget
32548602.002024-04-128163Actual
16002741.002022-12-128117Actual
19842386.002023-04-138165Actual
16123458.672022-12-128128Actual
285791537.472023-12-128118Actual
27192409.002023-11-118136Actual
3538100.002022-01-118173Budget
5180200.002022-02-118156Budget
19068736.002023-03-138117Actual
18687609.002023-03-138114Actual
242090.002021-12-128173Budget
21781307.002023-06-118164Actual
91280.002021-10-118163Budget
8748468.002022-05-148167Actual
39155356.082024-09-1181112Actual
33970109.002024-05-138126Actual
32213105.022024-03-1281511Actual
420480.002021-10-118165Budget
28396198.002023-12-128156Actual
2546170.972023-09-1181511Actual
37625834.002024-08-118167Actual
38486806.002024-09-118165Actual
9862480.002022-06-118167Budget
9013358.002022-06-118113Actual
279183.002021-12-128126Actual
292571111.002024-01-118114Actual
32338457.152024-03-1281612Actual
1686479.002023-01-118126Actual
14932150.002022-11-118156Actual
23968321.002023-08-118136Actual
32926144.002024-04-128156Actual
7332380.002022-04-138136Budget
2051022.042023-04-1381112Actual
2933200.002021-12-128156Budget
3962372.002022-01-118136Actual
26148179.002023-10-118166Actual
24229482.912023-08-118128Actual
18779395.002023-03-138115Actual
39217581.622024-09-1181612Actual
37301860.002024-08-118115Actual
15317140.122022-11-1181411Actual
2561127.362023-09-1181612Actual
349081240.002024-06-118114Actual
4441458.672022-01-118168Actual
32012717.762024-03-128128Actual
21931226.002023-06-118116Actual
1624280.002021-11-118116Budget
5037200.002022-02-118126Budget
38451730.002024-09-118115Actual
3134380.002021-12-128167Budget
2555220.972023-09-1181112Actual
2831698.002023-12-128126Actual
27867224.062023-11-1181113Actual
30887592.002024-02-118128Actual
22963305.002023-07-128136Actual
12435200.002022-09-118163Budget
35326836.002024-06-118167Actual
36562608.672024-07-128128Actual
2282380.002021-12-128113Budget
24791307.002023-09-118164Actual
7623535.002022-04-138167Actual
14233195.442022-10-1181111Actual
8933296.542022-05-148168Actual
33050802.002024-04-128167Actual
38651208.002024-09-118156Actual
16297135.872022-12-1281411Actual
20872502.002023-05-148165Actual
22395132.682023-06-1181311Actual
5645329.002022-03-138113Actual
15886186.002022-12-128146Actual
36031195.002024-07-128173Actual
38544319.002024-09-118116Actual
28842294.382023-12-1281611Actual
7950280.002022-05-148163Budget
12891122.002022-09-118126Actual
8547200.002022-05-148156Budget
25139842.002023-09-118117Actual
33943375.002024-05-138116Actual
12560650.002022-09-118114Budget
10266100.002022-07-128173Actual
20660614.002023-05-148163Actual
17390218.852023-01-1181611Actual
19687265.002023-04-138173Actual
34494461.412024-05-1381611Actual
2880859.272023-12-1281511Actual
154991112.002022-12-128113Actual
7564650.002022-04-138117Budget
9572401.002022-06-118136Actual
34082264.002024-05-138166Actual
34672446.872024-05-1381113Actual
9666123.002022-06-118156Actual
15860315.002022-12-128136Actual
14521864.002022-11-118113Actual
26008181.002023-10-118116Actual
29498421.002024-01-118136Actual
19927104.002023-04-138126Actual
35823229.332024-06-1181113Actual
21037164.002023-05-148156Actual
36093811.002024-07-128164Actual
1747514.592023-01-1181212Actual
25174614.002023-09-118167Actual
4383502.612022-01-118128Actual
8501233.002022-05-148146Actual
27164138.002023-11-118126Actual
18872221.002023-03-138116Actual
2606551.002021-12-128115Actual
15534585.002022-12-128163Actual
11432650.002022-08-118114Budget
36999497.752024-07-1281213Actual
2342737.992023-07-1281511Actual
15619527.002022-12-128114Actual
38954461.412024-09-1181111Actual
7624480.002022-04-138167Budget
11385100.002022-08-118173Budget
17329149.702023-01-1181411Actual
29172635.002024-01-118163Actual
26423281.622023-10-1181111Actual
6582480.002022-03-138118Budget
28429300.002023-12-128166Actual
1722410.002021-11-118136Actual
1750644.382023-01-1181612Actual
32396376.702024-03-1281113Actual
36151886.002024-07-128115Actual
5505463.212022-02-118128Actual
14674342.002022-11-118164Actual
7703480.002022-04-138118Budget
5832650.002022-03-138114Budget
1930937.992023-03-1381211Actual
29080443.372023-12-1281613Actual
3912200.002022-01-118126Budget
23913312.002023-08-118116Actual
24884425.002023-09-118165Actual
185671144.002023-03-138113Actual
28962450.772023-12-1281612Actual
35704369.912024-06-1181112Actual
36972460.912024-07-1281113Actual
16686361.002023-01-118164Actual
165311004.002023-01-118113Actual
2015436.002021-11-118167Actual
37475275.002024-08-118146Actual
18721387.002023-03-138164Actual
13817295.002022-10-118116Actual
11811380.002022-08-118136Budget
27894671.442023-11-1181213Actual
2790100.002021-12-128126Budget
31363.002021-10-118113Actual
24201878.372023-08-118118Actual
2993280.002021-12-128166Budget
12512133.002022-09-118173Actual
36325261.002024-07-128146Actual
9940975.342022-06-118118Actual
3648445.002022-01-118164Actual
26505132.682023-10-1181411Actual
36351198.002024-07-128156Actual
33885768.002024-05-138165Actual
17868315.002023-02-118116Actual
2664480.002021-12-128165Budget
36763117.782024-07-1281511Actual
19981195.002023-04-138146Actual
21067263.002023-05-148166Actual
6442550.002022-03-138117Budget
21337174.172023-05-1481111Actual
15351214.592022-11-1181611Actual
2094480.002021-11-118118Budget
17302101.822023-01-1181311Actual
1851044.382023-02-1181612Actual
17189.002021-10-118173Actual
2144633.742023-05-1481511Actual
1768280.002021-11-118146Budget
21839542.002023-06-118115Actual
16779512.002023-01-118165Actual
38123329.332024-08-1181113Actual
3649480.002022-01-118164Budget
23994218.002023-08-118146Actual
18099468.002023-02-118167Actual
25948558.002023-10-118165Actual
22455229.492023-06-1181611Actual
3213835.952021-12-128118Actual
1404421.002021-11-118164Actual
32726827.002024-04-128115Actual
23105643.002023-07-128117Actual
17775399.002023-02-118115Actual
9802650.002022-06-118117Budget
1483550.002021-11-118115Budget
2934167.002021-12-128156Actual
8607280.002022-05-148166Budget

Generated 2024-11-10 06:00:14.913 UTC