[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690996.002022-04-138173Actual
1953932.672023-03-1381612Actual
2442934.802023-08-1181511Actual
2452125.232023-08-1181112Actual
7156380.002022-04-138165Budget
548100.002021-10-118126Budget
38982210.342024-09-1181211Actual
26207926.002023-10-118117Actual
11246439.002022-08-118113Actual
1838532.672023-02-1181511Actual
1877280.002021-11-118166Budget
23913312.002023-08-118116Actual
12891122.002022-09-118126Actual
34880275.002024-06-118173Actual
7564650.002022-04-138117Budget
31273239.852024-02-1181113Actual
10734280.002022-07-128146Budget
16977267.002023-01-118166Actual
5239310.002022-02-118166Actual
9199650.002022-06-118114Budget
1744814.592023-01-1181112Actual
15591177.002022-12-128173Actual
4910480.002022-02-118165Budget
29908317.792024-01-1181311Actual
2282380.002021-12-128113Budget
35234291.002024-06-118166Actual
33793717.002024-05-138164Actual
33402284.812024-04-1281112Actual
6582480.002022-03-138118Budget
4335642.002022-01-118118Actual
39097403.962024-09-1181611Actual
19981195.002023-04-138146Actual
3727480.002022-01-118115Budget
4580214.002022-02-118163Actual
32396376.702024-03-1281113Actual
4056164.002022-01-118156Actual
2293558.002023-07-128126Actual
598372.002021-10-118136Actual
14732542.002022-11-118115Actual
2342216.002021-12-128163Actual
23855452.002023-08-118165Actual
34082264.002024-05-138166Actual
36709260.342024-07-1281311Actual
16157638.972022-12-128168Actual
37031446.872024-07-1281613Actual
24463227.362023-08-1181611Actual
21067263.002023-05-148166Actual
151151084.432022-11-118118Actual
32423610.042024-03-1281213Actual
13662431.002022-10-118164Actual
9940975.342022-06-118118Actual
21747567.002023-06-118114Actual
14111931.402022-10-118118Actual
18218592.002023-02-118168Actual
11574556.002022-08-118115Actual
6209406.002022-03-138136Actual
17598686.002023-02-118163Actual
12842280.002022-09-118116Budget
14965223.002022-11-118166Actual
5785100.002022-03-138173Budget
31776228.002024-03-128146Actual
16566617.002023-01-118163Actual
18185385.942023-02-118128Actual
35326836.002024-06-118167Actual
2603560.002023-10-118126Actual
1546480.002021-11-118165Budget
9618200.002022-06-118146Budget
23198832.912023-07-128118Actual
27489592.002023-11-118168Actual
8685514.002022-05-148117Actual
34050182.002024-05-138156Actual
3961380.002022-01-118136Budget
35646344.382024-06-1181611Actual
10781200.002022-07-128156Budget
34024260.002024-05-138146Actual
29795723.822024-01-118168Actual
14348143.312022-10-1181611Actual
38954461.412024-09-1181111Actual
37711835.952024-08-118128Actual
27690343.322023-11-1181611Actual
32304349.702024-03-1281112Actual
30766994.002024-02-118117Actual
4441458.672022-01-118168Actual
5085380.002022-02-118136Budget
26423281.622023-10-1181111Actual
388341319.292024-09-118118Actual
2355034.802023-07-1281612Actual
36972460.912024-07-1281113Actual
16297135.872022-12-1281411Actual
2538035.872023-09-1181211Actual
20660614.002023-05-148163Actual
18721387.002023-03-138164Actual
3649480.002022-01-118164Budget
1344650.002021-11-118114Budget
14852104.002022-11-118126Actual
35559256.082024-06-1181311Actual
16944131.002023-01-118156Actual
35201147.002024-06-118156Actual
1747514.592023-01-1181212Actual
2557915.652023-09-1181212Actual
29935283.742024-01-1181411Actual
26478139.062023-10-1181311Actual
25174614.002023-09-118167Actual
22368101.822023-06-1181211Actual
24942223.002023-09-118116Actual
38684332.002024-09-118166Actual
30027339.062024-01-1181112Actual
370881180.002024-08-118113Actual
20040221.002023-04-138166Actual
1483550.002021-11-118115Budget
12233200.002022-08-118128Budget
9802650.002022-06-118117Budget
22395132.682023-06-1181311Actual
30887592.002024-02-118128Actual
8748468.002022-05-148167Actual
30511669.002024-02-118165Actual
32605322.002024-04-128173Actual
8501233.002022-05-148146Actual
25818778.002023-10-118114Actual
35175225.002024-06-118146Actual
26834975.002023-11-118113Actual
318921071.002024-03-128117Actual
1939076.292023-03-1381511Actual
10688391.002022-07-128136Actual
30650209.002024-02-118146Actual
33310207.152024-04-1281411Actual
13033200.002022-09-118156Budget
17975104.002023-02-118156Actual
13363405.632022-09-118128Actual
34614559.282024-05-1381612Actual
30418870.002024-02-118164Actual
20097722.002023-04-138117Actual
12373380.002022-09-118113Budget
9723280.002022-06-118166Budget
21628891.002023-06-118113Actual
31363.002021-10-118113Actual
22850395.002023-07-128165Actual
13757351.002022-10-118165Actual
12987280.002022-09-118146Budget
5086350.002022-02-118136Actual
2546170.972023-09-1181511Actual
10453514.002022-07-128115Actual
4706650.002022-02-118114Budget
31835284.002024-03-128166Actual
129690.002021-11-118173Budget
7484246.002022-04-138166Actual
12986307.002022-09-118146Actual
1484643.002021-11-118115Actual
36186605.002024-07-128165Actual
12293280.002022-08-118168Budget
9801637.002022-06-118117Actual
30979442.262024-02-1181111Actual
25023180.002023-09-118146Actual
2742280.002021-12-128116Budget
4256380.002022-01-118167Budget
14932150.002022-11-118156Actual
16779512.002023-01-118165Actual
12843317.002022-09-118116Actual
7426200.002022-04-138156Budget
1750644.382023-01-1181612Actual
11906200.002022-08-118156Budget
20190946.552023-04-138118Actual
5318488.002022-02-118117Actual
3399378.002022-01-118113Actual
691200.002021-10-118156Budget
31722107.002024-03-128126Actual
9012380.002022-06-118113Budget
501361.002021-10-118116Actual
32213105.022024-03-1281511Actual
36562608.672024-07-128128Actual
14315101.822022-10-1181411Actual
20930236.002023-05-148116Actual
597380.002021-10-118136Budget
34433267.792024-05-1381411Actual
10314650.002022-07-128114Budget
8216520.002022-05-148115Actual
31481246.002024-03-128173Actual
1815200.002021-11-118156Budget
18872221.002023-03-138116Actual
12294378.362022-08-118168Actual
915090.002022-06-118173Budget
3791249.702024-08-1181511Actual
31061273.102024-02-1181411Actual
10267100.002022-07-128173Budget
31602815.002024-03-128115Actual
7379275.002022-04-138146Actual
31300443.372024-02-1181213Actual
2195885.002023-06-118126Actual
11573480.002022-08-118115Budget
13600257.002022-10-118173Actual
19900260.002023-04-138116Actual
6504380.002022-03-138167Budget
1625321.002021-11-118116Actual
9474391.002022-06-118116Actual
8404161.002022-05-148126Actual
8607280.002022-05-148166Budget
2136599.702023-05-1481211Actual
36682198.642024-07-1281211Actual
4442280.002022-01-118168Budget
37301860.002024-08-118115Actual
29524248.002024-01-118146Actual
19189555.642023-03-138128Actual
21986330.002023-06-118136Actual
2095749.582021-11-118118Actual
28019703.002023-12-128163Actual
18419138.002023-02-1181611Actual
16623275.002023-01-118173Actual
38123329.332024-08-1181113Actual
5238280.002022-02-118166Budget
10919591.002022-07-128117Actual
11307200.002022-08-118163Budget
16837309.002023-01-118116Actual
13095280.002022-09-118166Budget
14640577.002022-11-118114Actual
9475380.002022-06-118116Budget
4848572.002022-02-118115Actual
7750316.242022-04-138128Actual
13924152.002022-10-118156Actual
22638598.002023-07-128163Actual
8137482.002022-05-148164Actual
375911019.002024-08-118117Actual
372081275.002024-08-118114Actual
2458033.742023-08-1181612Actual
38776722.002024-09-118167Actual
17155370.792023-01-118128Actual
14173478.362022-10-118168Actual
35765609.282024-06-1181612Actual
2790100.002021-12-128126Budget
38544319.002024-09-118116Actual
3213835.952021-12-128118Actual
8686650.002022-05-148117Budget
10590338.002022-07-128116Actual
18899109.002023-03-138126Actual
19749331.002023-04-138164Actual
16002741.002022-12-128117Actual
252321051.102023-09-118118Actual
14825256.002022-11-118116Actual
364411149.002024-07-128117Actual
11058851.102022-07-128118Actual
14139385.942022-10-118128Actual
7283176.002022-04-138126Actual
33170749.582024-04-128168Actual
4382280.002022-01-118128Budget
7095480.002022-04-138115Budget
10980480.002022-07-128167Budget
38393686.002024-09-118164Actual
31153377.362024-02-1181112Actual
23346110.342023-07-1281211Actual

Generated 2024-11-10 12:44:05.229 UTC