[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11763186.002022-06-218126Actual
29080443.372023-10-2281613Actual
28019703.002023-10-228163Actual
1735637.992022-11-2181511Actual
5317550.002021-12-228117Budget
11858280.002022-06-218146Budget
10314650.002022-05-228114Budget
31061273.102023-12-2281411Actual
31802180.002024-01-218156Actual
34351588.002024-03-2381111Actual
3461200.002021-11-218163Budget
2555220.972023-07-2281112Actual
331081255.652024-02-218118Actual
1816125.002021-09-218156Actual
24791307.002023-07-228164Actual
6583798.072022-01-218118Actual
24020175.002023-06-218156Actual
1405380.002021-09-218164Budget
11635380.002022-06-218165Budget
4989316.002021-12-228116Actual
500280.002021-08-218116Budget
17949160.002022-12-228146Actual
2458033.742023-06-2181612Actual
21719124.002023-04-218173Actual
16215232.682022-10-2281111Actual
892380.002021-08-218167Budget
27137302.002023-09-218116Actual
36476828.002024-05-228167Actual
6631280.002022-01-218128Budget
38330185.002024-07-228173Actual
33943375.002024-03-238116Actual
17775399.002022-12-228115Actual
2831698.002023-10-228126Actual
4256380.002021-11-218167Budget
6209406.002022-01-218136Actual
14173478.362022-08-218168Actual
13034217.002022-07-228156Actual
19189555.642023-01-218128Actual
35149372.002024-04-218136Actual
1851044.382022-12-2281612Actual
4521329.002021-12-228113Actual
16779512.002022-11-218165Actual
18602579.002023-01-218163Actual
1830436.932022-12-2281211Actual
1020280.002021-08-218128Budget
11246439.002022-06-218113Actual
17247191.192022-11-2181111Actual
9259480.002022-04-218164Budget
36299412.002024-05-228136Actual
11307200.002022-06-218163Budget
4769480.002021-12-228164Budget
36351198.002024-05-228156Actual
34260796.552024-03-238128Actual
1080280.002021-08-218168Budget
17127916.252022-11-218118Actual
27218291.002023-09-218146Actual
17717384.002022-12-228164Actual
26330661.702023-08-218128Actual
6504380.002022-01-218167Budget
3261316.242021-10-228128Actual
7750316.242022-02-218128Actual
8547200.002022-03-248156Budget
36151886.002024-05-228115Actual
30174492.492023-11-2181213Actual
26566152.892023-08-2181611Actual
7950280.002022-03-248163Budget
23913312.002023-06-218116Actual
3460237.002021-11-218163Actual
16123458.672022-10-228128Actual
1079370.792021-08-218168Actual
31637761.002024-01-218165Actual
38123329.332024-06-2181113Actual
7234384.002022-02-218116Actual
11906200.002022-06-218156Budget
19955306.002023-02-218136Actual
18276185.872022-12-2281111Actual
10188243.002022-05-228163Actual
1160380.002021-09-218113Budget
18659132.002023-01-218173Actual
27809581.622023-09-2181612Actual
33998412.002024-03-238136Actual
4909464.002021-12-228165Actual
37803401.832024-06-2181111Actual
18099468.002022-12-228167Actual
13757351.002022-08-218165Actual
14906175.002022-09-218146Actual
13541707.002022-08-218163Actual
16837309.002022-11-218116Actual
33464503.962024-02-2181612Actual
20097722.002023-02-218117Actual
24375102.892023-06-2181311Actual
23373132.682023-05-2281311Actual
26008181.002023-08-218116Actual
22221851.102023-04-218118Actual
16918200.002022-11-218146Actual
17868315.002022-12-228116Actual
692162.002021-08-218156Actual
5180200.002021-12-228156Budget
26478139.062023-08-2181311Actual
17810478.002022-12-228165Actual
29229278.002023-11-218173Actual
279380.002021-08-218164Budget
13872251.002022-08-218136Actual
29385691.002023-11-218165Actual
2452125.232023-06-2181112Actual
279183.002021-10-228126Actual
22422147.572023-04-2181411Actual
1625321.002021-09-218116Actual
20745651.002023-03-248114Actual
9523200.002022-04-218126Budget
2606551.002021-10-228115Actual
34823648.002024-04-218163Actual
34672446.872024-03-2381113Actual
22340220.982023-04-2181111Actual
11905127.002022-06-218156Actual
598372.002021-08-218136Actual
7703480.002022-02-218118Budget
2251313.532023-04-2181112Actual
38625221.002024-07-228146Actual
21337174.172023-03-2481111Actual
802890.002022-03-248173Budget
5377380.002021-12-228167Budget
22395132.682023-04-2181311Actual
7155445.002022-02-218165Actual
8685514.002022-03-248117Actual
15057643.002022-09-218167Actual
9337480.002022-04-218115Budget
33851753.002024-03-238115Actual
29498421.002023-11-218136Actual
37449361.002024-06-218136Actual
6630385.942022-01-218128Actual
22455229.492023-04-2181611Actual
9666123.002022-04-218156Actual
27602350.772023-09-2181311Actual
10374386.002022-05-228164Actual
24262638.972023-06-218168Actual
13628494.002022-08-218114Actual
18953159.002023-01-218146Actual
22908248.002023-05-228116Actual
6112302.002022-01-218116Actual
2195885.002023-04-218126Actual
30596162.002023-12-228126Actual
27369785.002023-09-218167Actual
11306255.002022-06-218163Actual
24463227.362023-06-2181611Actual
38181732.842024-06-2181613Actual
13314480.002022-07-228118Budget
32423610.042024-01-2181213Actual
2777673.102023-09-2181212Actual
10590338.002022-05-228116Actual
2665942.252023-08-2181612Actual
31481246.002024-01-218173Actual
1930937.992023-01-2181211Actual
2663551.002021-10-228165Actual
90278.002021-08-218163Actual
10189200.002022-05-228163Budget
29350806.002023-11-218115Actual
29020343.362023-10-2281113Actual
9665200.002022-04-218156Budget
27690343.322023-09-2181611Actual
37885336.942024-06-2181411Actual
25696878.002023-08-218113Actual
36562608.672024-05-228128Actual
11762100.002022-06-218126Budget
6503491.002022-01-218167Actual
13174550.002022-07-228117Budget
37711835.952024-06-218128Actual
10315650.002022-05-228114Actual
30709259.002023-12-228166Actual
33256203.952024-02-2181211Actual
3398380.002021-11-218113Budget
16037650.002022-10-228167Actual
15747452.002022-10-228165Actual
2605550.002021-10-228115Budget
14880306.002022-09-218136Actual
9571380.002022-04-218136Budget
36093811.002024-05-228164Actual
36596642.002024-05-228168Actual
26242725.002023-08-218167Actual
6363280.002022-01-218166Budget
27455867.762023-09-218128Actual
1632436.932022-10-2281511Actual
36999497.752024-05-2281213Actual
28396198.002023-10-228156Actual
33283216.722024-02-2181311Actual
6582480.002022-01-218118Budget
9802650.002022-04-218117Budget
1950814.592023-01-2181212Actual
35850469.682024-04-2181213Actual
360591321.002024-05-228114Actual
28429300.002023-10-228166Actual
35646344.382024-04-2181611Actual
14674342.002022-09-218164Actual
8874280.002022-03-248128Budget
326331346.002024-02-218114Actual
27244144.002023-09-218156Actual
19068736.002023-01-218117Actual
23699124.002023-06-218173Actual
39275345.122024-07-2281113Actual
26988686.002023-09-218164Actual
30766994.002023-12-228117Actual
8404161.002022-03-248126Actual
22012214.002023-04-218146Actual
20930236.002023-03-248116Actual
12986307.002022-07-228146Actual
9941480.002022-04-218118Budget
18927289.002023-01-218136Actual
37394336.002024-06-218116Actual
3539107.002021-11-218173Actual
1138462.002022-06-218173Actual
315091210.002024-01-218114Actual
691200.002021-08-218156Budget
35940921.002024-05-228113Actual
18185385.942022-12-228128Actual
12293280.002022-06-218168Budget
5132192.002021-12-228146Actual
342321305.652024-03-238118Actual
7702655.642022-02-218118Actual
19363108.212023-01-2181411Actual
20780414.002023-03-248164Actual
33228529.492024-02-2181111Actual
17329149.702022-11-2181411Actual
16358128.422022-10-2281611Actual
29969326.302023-11-2181611Actual
5456948.072021-12-228118Actual
31007113.532023-12-2281211Actual
9988537.452022-04-218128Actual
2880859.272023-10-2281511Actual
30206443.372023-11-2181613Actual
3865369.002021-11-218116Actual
21245532.912023-03-248128Actual
12622514.002022-07-228164Actual
23105643.002023-05-228117Actual
18779395.002023-01-218115Actual
21011223.002023-03-248146Actual
30650209.002023-12-228146Actual
22695252.002023-05-228173Actual
27656119.912023-09-2181511Actual
302631136.002023-12-228113Actual
13424522.302022-07-228168Actual
35974653.002024-05-228163Actual
28727148.632023-10-2281211Actual
34552322.042024-03-2381112Actual
6033459.002022-01-218165Actual
3961380.002021-11-218136Budget
831550.002021-08-218117Budget
33549434.592024-02-2181213Actual
2015436.002021-09-218167Actual

Generated 2024-09-20 17:47:51.165 UTC