[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313891115.002024-01-218113Actual
34460101.822024-03-2381511Actual
29908317.792023-11-2181311Actual
4117280.002021-11-218166Budget
11762100.002022-06-218126Budget
3460237.002021-11-218163Actual
30887592.002023-12-228128Actual
12513100.002022-07-228173Budget
34614559.282024-03-2381612Actual
6503491.002022-01-218167Actual
23607967.002023-06-218113Actual
5706232.002022-01-218163Actual
22758354.002023-05-228164Actual
1021382.912021-08-218128Actual
17949160.002022-12-228146Actual
2555220.972023-07-2281112Actual
3586650.002021-11-218114Budget
3803165.652024-06-2181212Actual
2606551.002021-10-228115Actual
9522139.002022-04-218126Actual
3962372.002021-11-218136Actual
8747480.002022-03-248167Budget
27629281.622023-09-2181411Actual
37394336.002024-06-218116Actual
37501202.002024-06-218156Actual
29550165.002023-11-218156Actual
28231737.002023-10-228165Actual
1939076.292023-01-2181511Actual
12622514.002022-07-228164Actual
27218291.002023-09-218146Actual
1080280.002021-08-218168Budget
1877280.002021-09-218166Budget
23400146.512023-05-2281411Actual
34050182.002024-03-238156Actual
18927289.002023-01-218136Actual
11965275.002022-06-218166Actual
1624332.672022-10-2281211Actual
3213835.952021-10-228118Actual
191611192.012023-01-218118Actual
1876251.002021-09-218166Actual
33638983.002024-03-238113Actual
32874376.002024-02-218136Actual
31061273.102023-12-2281411Actual
7378200.002022-02-218146Budget
24729123.002023-07-228173Actual
8076650.002022-03-248114Budget
11636530.002022-06-218165Actual
2743304.002021-10-228116Actual
35234291.002024-04-218166Actual
12986307.002022-07-228146Actual
31273239.852023-12-2281113Actual
12987280.002022-07-228146Budget
8405200.002022-03-248126Budget
32959351.002024-02-218166Actual
1722410.002021-09-218136Actual
34580126.292024-03-2381212Actual
9572401.002022-04-218136Actual
29470105.002023-11-218126Actual
36914423.112024-05-2281612Actual
33170749.582024-02-218168Actual
13423280.002022-07-228168Budget
2777673.102023-09-2181212Actual
19596955.002023-02-218113Actual
16977267.002022-11-218166Actual
154991112.002022-10-228113Actual
16892308.002022-11-218136Actual
25696878.002023-08-218113Actual
9338478.002022-04-218115Actual
23048263.002023-05-228166Actual
16095940.492022-10-228118Actual
6631280.002022-01-218128Budget
10050200.002022-04-218168Budget
2540796.512023-07-2281311Actual
644280.002021-08-218146Budget
1443314.592022-08-2181212Actual
915090.002022-04-218173Budget
242090.002021-10-228173Budget
35586250.762024-04-2181411Actual
12939384.002022-07-228136Actual
6441715.002022-01-218117Actual
13033200.002022-07-228156Budget
2254646.502023-04-2181612Actual
7703480.002022-02-218118Budget
9258546.002022-04-218164Actual
6442550.002022-01-218117Budget
1647427.362022-10-2281612Actual
12891122.002022-07-228126Actual
2663551.002021-10-228165Actual
17302101.822022-11-2181311Actual
11635380.002022-06-218165Budget
245487.142023-06-2181212Actual
20132473.002023-02-218167Actual
34552322.042024-03-2381112Actual
35850469.682024-04-2181213Actual
34260796.552024-03-238128Actual
30027339.062023-11-2181112Actual
2051022.042023-02-2181112Actual
16686361.002022-11-218164Actual
11574556.002022-06-218115Actual
12940380.002022-07-228136Budget
19749331.002023-02-218164Actual
2283383.002021-10-228113Actual
10639130.002022-05-228126Actual
2496956.002023-07-228126Actual
37858330.552024-06-2181311Actual
16157638.972022-10-228168Actual
34672446.872024-03-2381113Actual
7702655.642022-02-218118Actual
2142280.002021-09-218128Budget
2203434.422021-09-218168Actual
35559256.082024-04-2181311Actual
1079370.792021-08-218168Actual
18419138.002022-12-2281611Actual
10638100.002022-05-228126Budget
20745651.002023-03-248114Actual
14348143.312022-08-2181611Actual
17069488.002022-11-218167Actual
10128347.002022-05-228113Actual
10512380.002022-05-228165Budget
25853532.002023-08-218164Actual
5133280.002021-12-228146Budget
24143549.002023-06-218167Actual
10781200.002022-05-228156Budget
8826669.282022-03-248118Actual
246371023.002023-07-228113Actual
347881061.002024-04-218113Actual
5566280.002021-12-228168Budget
38982210.342024-07-2281211Actual
23460193.322023-05-2281611Actual
17034709.002022-11-218117Actual
38150420.562024-06-2181213Actual
13817295.002022-08-218116Actual
331081255.652024-02-218118Actual
36853274.172024-05-2281112Actual
3785561.002021-11-218165Actual
751280.002021-08-218166Budget
35149372.002024-04-218136Actual
376831310.202024-06-218118Actual
38123329.332024-06-2181113Actual
9199650.002022-04-218114Budget
33522369.682024-02-2181113Actual
21037164.002023-03-248156Actual
420480.002021-08-218165Budget
33885768.002024-03-238165Actual
1950814.592023-01-2181212Actual
1483550.002021-09-218115Budget
38599424.002024-07-228136Actual
36795294.382024-05-2281611Actual
6257280.002022-01-218146Budget
25818778.002023-08-218114Actual
31695351.002024-01-218116Actual
13628494.002022-08-218114Actual
22455229.492023-04-2181611Actual
349081240.002024-04-218114Actual
30921851.102023-12-228168Actual
32396376.702024-01-2181113Actual
10980480.002022-05-228167Budget
915168.002022-04-218173Actual
1625321.002021-09-218116Actual
2538035.872023-07-2281211Actual
831550.002021-08-218117Budget
8278414.002022-03-248165Actual
14139385.942022-08-218128Actual
2992358.002021-10-228166Actual
15143402.602022-09-218128Actual
35121126.002024-04-218126Actual
38571162.002024-07-228126Actual
16779512.002022-11-218165Actual
16123458.672022-10-228128Actual
33228529.492024-02-2181111Actual
33050802.002024-02-218167Actual
25790191.002023-08-218173Actual
5504280.002021-12-228128Budget
17127916.252022-11-218118Actual
1955550.002021-09-218117Budget
24109733.002023-06-218117Actual
11812401.002022-06-218136Actual
20391140.122023-02-2181411Actual
13541707.002022-08-218163Actual
2095749.582021-09-218118Actual
7234384.002022-02-218116Actual
11433729.002022-06-218114Actual
1727572.042022-11-2181211Actual
18157842.012022-12-228118Actual
27277282.002023-09-218166Actual
27192409.002023-09-218136Actual
5317550.002021-12-228117Budget
2664480.002021-10-228165Budget
8685514.002022-03-248117Actual
12105409.002022-06-218167Actual
7951257.002022-03-248163Actual
36763117.782024-05-2281511Actual
8357380.002022-03-248116Budget
19423197.572023-01-2181611Actual
10049473.822022-04-218168Actual
972480.002021-08-218118Budget
32246298.642024-01-2181611Actual
15945221.002022-10-228166Actual
25948558.002023-08-218165Actual
19842386.002023-02-218165Actual
15619527.002022-10-228114Actual
21628891.002023-04-218113Actual
14674342.002022-09-218164Actual
352911019.002024-04-218117Actual
33344340.132024-02-2181611Actual
11494494.002022-06-218164Actual
29853510.342023-11-2181111Actual
30676168.002023-12-228156Actual
18953159.002023-01-218146Actual
38065609.282024-06-2181612Actual
2543499.702023-07-2281411Actual
14233195.442022-08-2181111Actual
36736229.492024-05-2281411Actual
7016480.002022-02-218164Budget
26926260.002023-09-218173Actual
27748394.382023-09-2181112Actual
9665200.002022-04-218156Budget
5972480.002022-01-218115Budget
1768280.002021-09-218146Budget
2056842.252023-02-2181612Actual
4255468.002021-11-218167Actual
18721387.002023-01-218164Actual
165311004.002022-11-218113Actual
1830436.932022-12-2281211Actual
13235480.002022-07-228167Budget
19363108.212023-01-2181411Actual
27244144.002023-09-218156Actual
1838532.672022-12-2281511Actual
23373132.682023-05-2281311Actual
891418.002021-08-218167Actual
12043550.002022-06-218117Budget
20040221.002023-02-218166Actual
24942223.002023-07-228116Actual
24463227.362023-06-2181611Actual
2053713.532023-02-2181212Actual
285791537.472023-10-228118Actual
20251614.732023-02-218168Actual
1948113.532023-01-2181112Actual
4658100.002021-12-228173Budget
8934200.002022-03-248168Budget
22249443.512023-04-218128Actual
1583255.002022-10-228126Actual
10591280.002022-05-228116Budget
2157137.992023-03-2481612Actual
38862537.452024-07-228128Actual
28396198.002023-10-228156Actual
18779395.002023-01-218115Actual
11306255.002022-06-218163Actual

Generated 2024-09-20 12:37:05.697 UTC