[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4196468.002021-11-218117Actual
33283216.722024-02-2181311Actual
6630385.942022-01-218128Actual
2355034.802023-05-2281612Actual
2033768.852023-02-2181211Actual
29229278.002023-11-218173Actual
35094299.002024-04-218116Actual
279183.002021-10-228126Actual
14640577.002022-09-218114Actual
35201147.002024-04-218156Actual
33730224.002024-03-238173Actual
1877280.002021-09-218166Budget
14825256.002022-09-218116Actual
34580126.292024-03-2381212Actual
6303152.002022-01-218156Actual
31332446.872023-12-2281613Actual
33885768.002024-03-238165Actual
318921071.002024-01-218117Actual
279380.002021-08-218164Budget
39335594.252024-07-2281613Actual
10128347.002022-05-228113Actual
35586250.762024-04-2181411Actual
28607655.642023-10-228128Actual
26744622.322023-08-2181213Actual
26717217.052023-08-2181113Actual
15945221.002022-10-228166Actual
23762456.002023-06-218164Actual
10735319.002022-05-228146Actual
1632436.932022-10-2281511Actual
6771435.002022-02-218113Actual
17090.002021-08-218173Budget
38571162.002024-07-228126Actual
2293558.002023-05-228126Actual
7890332.002022-03-248113Actual
2041877.362023-02-2181511Actual
34699474.942024-03-2381213Actual
2254646.502023-04-2181612Actual
242090.002021-10-228173Budget
15912160.002022-10-228156Actual
33673614.002024-03-238163Actual
15143402.602022-09-218128Actual
1443314.592022-08-2181212Actual
19011260.002023-01-218166Actual
32900265.002024-02-218146Actual
18185385.942022-12-228128Actual
10920550.002022-05-228117Budget
4441458.672021-11-218168Actual
17949160.002022-12-228146Actual
383581259.002024-07-228114Actual
37180251.002024-06-218173Actual
7234384.002022-02-218116Actual
24757627.002023-07-228114Actual
5971561.002022-01-218115Actual
34050182.002024-03-238156Actual
6582480.002022-01-218118Budget
38599424.002024-07-228136Actual
22638598.002023-05-228163Actual
9665200.002022-04-218156Budget
12043550.002022-06-218117Budget
303831148.002023-12-228114Actual
5085380.002021-12-228136Budget
6956650.002022-02-218114Actual
35940921.002024-05-228113Actual
8606310.002022-03-248166Actual
1727572.042022-11-2181211Actual
12372350.002022-07-228113Actual
13423280.002022-07-228168Budget
30147206.522023-11-2181113Actual
32213105.022024-01-2181511Actual
35974653.002024-05-228163Actual
34406300.762024-03-2381311Actual
37625834.002024-06-218167Actual
3320280.002021-10-228168Budget
30089489.072023-11-2181612Actual
18007249.002022-12-228166Actual
6830280.002022-02-218163Budget
23373132.682023-05-2281311Actual
2016380.002021-09-218167Budget
2880859.272023-10-2281511Actual
15805279.002022-10-228116Actual
1721380.002021-09-218136Budget
3538100.002021-11-218173Budget
33998412.002024-03-238136Actual
38065609.282024-06-2181612Actual
26926260.002023-09-218173Actual
12623480.002022-07-228164Budget
38544319.002024-07-228116Actual
5037200.002021-12-228126Budget
23318177.362023-05-2281111Actual
2839380.002021-10-228136Budget
34880275.002024-04-218173Actual
3962372.002021-11-218136Actual
14139385.942022-08-218128Actual
13628494.002022-08-218114Actual
5893382.002022-01-218164Actual
6209406.002022-01-218136Actual
1647427.362022-10-2281612Actual
14173478.362022-08-218168Actual
38273608.002024-07-228163Actual
11964280.002022-06-218166Budget
13600257.002022-08-218173Actual
38651208.002024-07-228156Actual
26330661.702023-08-218128Actual
2195885.002023-04-218126Actual
1950814.592023-01-2181212Actual
32304349.702024-01-2181112Actual
25790191.002023-08-218173Actual
12233200.002022-06-218128Budget
8500200.002022-03-248146Budget
36709260.342024-05-2281311Actual
39036350.772024-07-2281411Actual
11635380.002022-06-218165Budget
364411149.002024-05-228117Actual
12185480.002022-06-218118Budget
1583255.002022-10-228126Actual
35883457.402024-04-2181613Actual
2777673.102023-09-2181212Actual
20660614.002023-03-248163Actual
1540922.042022-09-2181112Actual
30921851.102023-12-228168Actual
28900377.362023-10-2281112Actual
24201878.372023-06-218118Actual
27455867.762023-09-218128Actual
9618200.002022-04-218146Budget
32104461.412024-01-2181111Actual
21037164.002023-03-248156Actual
31637761.002024-01-218165Actual
36384286.002024-05-228166Actual
31926850.002024-01-218167Actual
1446439.062022-08-2181612Actual
4195550.002021-11-218117Budget
24109733.002023-06-218117Actual
18358106.082022-12-2281411Actual
28699510.342023-10-2281111Actual
17390218.852022-11-2181611Actual
22758354.002023-05-228164Actual
218650.002021-08-218114Budget
2743304.002021-10-228116Actual
29908317.792023-11-2181311Actual
8216520.002022-03-248115Actual
3399378.002021-11-218113Actual
33228529.492024-02-2181111Actual
11306255.002022-06-218163Actual
34614559.282024-03-2381612Actual
7378200.002022-02-218146Budget
18218592.002022-12-228168Actual
29853510.342023-11-2181111Actual
30596162.002023-12-228126Actual
31034330.552023-12-2281311Actual
11906200.002022-06-218156Budget
1344650.002021-09-218114Budget
1545382.002021-09-218165Actual
4706650.002021-12-228114Budget
14932150.002022-09-218156Actual
36596642.002024-05-228168Actual
8356414.002022-03-248116Actual
32246298.642024-01-2181611Actual
36972460.912024-05-2281113Actual
14315101.822022-08-2181411Actual
29172635.002023-11-218163Actual
21839542.002023-04-218115Actual
7332380.002022-02-218136Budget
2496956.002023-07-228126Actual
22422147.572023-04-2181411Actual
29020343.362023-10-2281113Actual
269541088.002023-09-218114Actual
28842294.382023-10-2281611Actual
23994218.002023-06-218146Actual
6210380.002022-01-218136Budget
6034480.002022-01-218165Budget
21986330.002023-04-218136Actual
3539107.002021-11-218173Actual
25818778.002023-08-218114Actual
18721387.002023-01-218164Actual
18953159.002023-01-218146Actual
3005570.972023-11-2181212Actual
3134380.002021-10-228167Budget
22221851.102023-04-218118Actual
15177473.822022-09-218168Actual
19687265.002023-02-218173Actual
27192409.002023-09-218136Actual
8277380.002022-03-248165Budget
27927685.482023-09-2181613Actual
6691414.732022-01-218168Actual
33464503.962024-02-2181612Actual
23105643.002023-05-228117Actual
1933663.532023-01-2181311Actual
11246439.002022-06-218113Actual
9861393.002022-04-218167Actual
274271269.292023-09-218118Actual
33344340.132024-02-2181611Actual
7563715.002022-02-218117Actual
33793717.002024-03-238164Actual
9801637.002022-04-218117Actual
29675772.002023-11-218167Actual
9337480.002022-04-218115Budget
13424522.302022-07-228168Actual
2468650.002021-10-228114Budget
1956549.002021-09-218117Actual
32874376.002024-02-218136Actual
35412642.002024-04-218128Actual
8548207.002022-03-248156Actual
1544244.382022-09-2181612Actual
32513983.002024-02-218113Actual
1789587.002022-12-228126Actual
28396198.002023-10-228156Actual
185671144.002023-01-218113Actual
1851044.382022-12-2281612Actual
3072689.002021-10-228117Actual
7283176.002022-02-218126Actual
16123458.672022-10-228128Actual
1219280.002021-09-218163Budget
20218532.912023-02-218128Actual
34293608.672024-03-238168Actual
13236486.002022-07-228167Actual
2831698.002023-10-228126Actual
12939384.002022-07-228136Actual
19749331.002023-02-218164Actual
35234291.002024-04-218166Actual
972480.002021-08-218118Budget
3783197.572024-06-2181211Actual
29795723.822023-11-218168Actual
13094289.002022-07-228166Actual
37501202.002024-06-218156Actual
1948113.532023-01-2181112Actual
28138717.002023-10-228164Actual
9802650.002022-04-218117Budget
11107402.602022-05-228128Actual
33522369.682024-02-2181113Actual
2094480.002021-09-218118Budget
12513100.002022-07-228173Budget
360499.002021-08-218115Actual
27656119.912023-09-2181511Actual
9940975.342022-04-218118Actual
2662540.122023-08-2181112Actual
2153827.362023-03-2481112Actual
38150420.562024-06-2181213Actual
6770380.002022-02-218113Budget
11858280.002022-06-218146Budget
21011223.002023-03-248146Actual
8827480.002022-03-248118Budget
5706232.002022-01-218163Actual
3961380.002021-11-218136Budget
9988537.452022-04-218128Actual
1405380.002021-09-218164Budget
22282434.422023-04-218168Actual
34174657.002024-03-238167Actual
9474391.002022-04-218116Actual
25260502.612023-07-228128Actual
1020280.002021-08-218128Budget

Generated 2024-09-20 18:48:22.597 UTC