[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-02-2181212Actual
26423281.622023-08-2181111Actual
26363648.062023-08-218168Actual
38954461.412024-07-2281111Actual
2056842.252023-02-2181612Actual
23048263.002023-05-228166Actual
38003257.152024-06-2181112Actual
26115130.002023-08-218156Actual
38571162.002024-07-228126Actual
37945359.282024-06-2181611Actual
16037650.002022-10-228167Actual
7812301.092022-02-218168Actual
13600257.002022-08-218173Actual
191611192.012023-01-218118Actual
5238280.002021-12-228166Budget
26777457.402023-08-2181613Actual
34580126.292024-03-2381212Actual
11859248.002022-06-218146Actual
19223458.672023-01-218168Actual
12233200.002022-06-218128Budget
5179179.002021-12-228156Actual
15177473.822022-09-218168Actual
5706232.002022-01-218163Actual
26451116.722023-08-2181211Actual
1721380.002021-09-218136Budget
21011223.002023-03-248146Actual
4768509.002021-12-228164Actual
1950814.592023-01-2181212Actual
22128657.002023-04-218117Actual
13315842.012022-07-228118Actual
12623480.002022-07-228164Budget
9988537.452022-04-218128Actual
1529097.572022-09-2181311Actual
20780414.002023-03-248164Actual
387411102.002024-07-228117Actual
6033459.002022-01-218165Actual
2887276.002021-10-228146Actual
36709260.342024-05-2281311Actual
32186294.382024-01-2181411Actual
18814512.002023-01-218165Actual
2653227.362023-08-2181511Actual
32513983.002024-02-218113Actual
3728468.002021-11-218115Actual
3688167.782024-05-2281212Actual
19687265.002023-02-218173Actual
21662656.002023-04-218163Actual
20251614.732023-02-218168Actual
14348143.312022-08-2181611Actual
36795294.382024-05-2281611Actual
29524248.002023-11-218146Actual
34406300.762024-03-2381311Actual
35704369.912024-04-2181112Actual
2036463.532023-02-2181311Actual
24052199.002023-06-218166Actual
1483550.002021-09-218115Budget
13506965.002022-08-218113Actual
15860315.002022-10-228136Actual
19189555.642023-01-218128Actual
24262638.972023-06-218168Actual
18779395.002023-01-218115Actual
13628494.002022-08-218114Actual
32548602.002024-02-218163Actual
690890.002022-02-218173Budget
3649480.002021-11-218164Budget
12842280.002022-07-228116Budget
14139385.942022-08-218128Actual
28781269.912023-10-2281411Actual
645243.002021-08-218146Actual
548100.002021-08-218126Budget
9801637.002022-04-218117Actual
31363.002021-08-218113Actual
28842294.382023-10-2281611Actual
9722266.002022-04-218166Actual
18927289.002023-01-218136Actual
23727634.002023-06-218114Actual
2394052.002023-06-218126Actual
7017459.002022-02-218164Actual
8501233.002022-03-248146Actual
25352245.442023-07-2281111Actual
18953159.002023-01-218146Actual
8686650.002022-03-248117Budget
21245532.912023-03-248128Actual
10980480.002022-05-228167Budget
8136480.002022-03-248164Budget
30355258.002023-12-228173Actual
29385691.002023-11-218165Actual
15534585.002022-10-228163Actual
313891115.002024-01-218113Actual
4658100.002021-12-228173Budget
19715570.002023-02-218114Actual
33402284.812024-02-2181112Actual
27629281.622023-09-2181411Actual
34614559.282024-03-2381612Actual
32423610.042024-01-2181213Actual
3343069.912024-02-2181212Actual
6161157.002022-01-218126Actual
26566152.892023-08-2181611Actual
1789587.002022-12-228126Actual
3561352.892024-04-2181511Actual
27455867.762023-09-218128Actual
20745651.002023-03-248114Actual
39183150.762024-07-2281212Actual
6770380.002022-02-218113Budget
13095280.002022-07-228166Budget
9396380.002022-04-218165Budget
3319425.332021-10-228168Actual
7234384.002022-02-218116Actual
501361.002021-08-218116Actual
17775399.002022-12-228115Actual
38486806.002024-07-228165Actual
11905127.002022-06-218156Actual
29908317.792023-11-2181311Actual
18687609.002023-01-218114Actual
23015180.002023-05-228156Actual
26207926.002023-08-218117Actual
38862537.452024-07-228128Actual
750302.002021-08-218166Actual
7016480.002022-02-218164Budget
23820482.002023-06-218115Actual
36151886.002024-05-228115Actual
26242725.002023-08-218167Actual
25790191.002023-08-218173Actual
1021382.912021-08-218128Actual
3005570.972023-11-2181212Actual
25294513.212023-07-228168Actual
349081240.002024-04-218114Actual
19281232.682023-01-2181111Actual
2203434.422021-09-218168Actual
34731415.292024-03-2381613Actual
37858330.552024-06-2181311Actual
2282380.002021-10-228113Budget
30206443.372023-11-2181613Actual
36093811.002024-05-228164Actual
6209406.002022-01-218136Actual
2840423.002021-10-228136Actual
10591280.002022-05-228116Budget
14640577.002022-09-218114Actual
34552322.042024-03-2381112Actual
31300443.372023-12-2281213Actual
5086350.002021-12-228136Actual
13817295.002022-08-218116Actual
13033200.002022-07-228156Budget
39217581.622024-07-2281612Actual
20309243.322023-02-2181111Actual
376831310.202024-06-218118Actual
1955550.002021-09-218117Budget
12294378.362022-06-218168Actual
7235380.002022-02-218116Budget
33673614.002024-03-238163Actual
28900377.362023-10-2281112Actual
1933663.532023-01-2181311Actual
8077741.002022-03-248114Actual
5317550.002021-12-228117Budget
892380.002021-08-218167Budget
36186605.002024-05-228165Actual
6112302.002022-01-218116Actual
7096436.002022-02-218115Actual
5972480.002022-01-218115Budget
22695252.002023-05-228173Actual
263021475.352023-08-218118Actual
22908248.002023-05-228116Actual
37745819.282024-06-218168Actual
23400146.512023-05-2281411Actual
1750644.382022-11-2181612Actual
29583299.002023-11-218166Actual
28607655.642023-10-228128Actual
10590338.002022-05-228116Actual
27690343.322023-09-2181611Actual
15057643.002022-09-218167Actual
14315101.822022-08-2181411Actual
36654561.412024-05-2281111Actual
2355034.802023-05-2281612Actual
23226417.762023-05-228128Actual
20838497.002023-03-248115Actual
15805279.002022-10-228116Actual
38982210.342024-07-2281211Actual
2743304.002021-10-228116Actual
10267100.002022-05-228173Budget
37301860.002024-06-218115Actual
33998412.002024-03-238136Actual
1735637.992022-11-2181511Actual
6631280.002022-01-218128Budget
37711835.952024-06-218128Actual
21419146.512023-03-2481411Actual
15712421.002022-10-228115Actual
12986307.002022-07-228146Actual
23699124.002023-06-218173Actual
29292657.002023-11-218164Actual
359550.002021-08-218115Budget
1484643.002021-09-218115Actual
9474391.002022-04-218116Actual
26869775.002023-09-218163Actual
15886186.002022-10-228146Actual
6771435.002022-02-218113Actual
23105643.002023-05-228117Actual
14233195.442022-08-2181111Actual
1443314.592022-08-2181212Actual
1939076.292023-01-2181511Actual
278464.002021-08-218164Actual
20391140.122023-02-2181411Actual
3791249.702024-06-2181511Actual
8547200.002022-03-248156Budget
9073250.002022-04-218163Actual
13173499.002022-07-228117Actual
2831698.002023-10-228126Actual
33885768.002024-03-238165Actual
1877280.002021-09-218166Budget
30027339.062023-11-2181112Actual
347881061.002024-04-218113Actual
15619527.002022-10-228114Actual
37031446.872024-05-2281613Actual
13314480.002022-07-228118Budget
37394336.002024-06-218116Actual
31034330.552023-12-2281311Actual
2496956.002023-07-228126Actual
12435200.002022-07-228163Budget
38181732.842024-06-2181613Actual
691200.002021-08-218156Budget
14852104.002022-09-218126Actual
35149372.002024-04-218136Actual
252321051.102023-07-228118Actual
35940921.002024-05-228113Actual
4989316.002021-12-228116Actual
331081255.652024-02-218118Actual
35765609.282024-04-2181612Actual
10188243.002022-05-228163Actual
388341319.292024-07-228118Actual
185671144.002023-01-218113Actual
12561672.002022-07-228114Actual
10129380.002022-05-228113Budget
28727148.632023-10-2281211Actual
7950280.002022-03-248163Budget
24402147.572023-06-2181411Actual
30089489.072023-11-2181612Actual
11432650.002022-06-218114Budget
10128347.002022-05-228113Actual
9337480.002022-04-218115Budget
27489592.002023-09-218168Actual
342321305.652024-03-238118Actual
7282200.002022-02-218126Budget
25260502.612023-07-228128Actual
7624480.002022-02-218167Budget
7426200.002022-02-218156Budget
500280.002021-08-218116Budget
23855452.002023-06-218165Actual
28429300.002023-10-228166Actual
19842386.002023-02-218165Actual
24320169.912023-06-2181111Actual

Generated 2024-09-20 11:41:52.577 UTC