[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002022-04-218115Actual
12986307.002022-07-228146Actual
34379113.532024-03-2381211Actual
31300443.372023-12-2281213Actual
5037200.002021-12-228126Budget
31332446.872023-12-2281613Actual
597380.002021-08-218136Budget
5505463.212021-12-228128Actual
21986330.002023-04-218136Actual
20838497.002023-03-248115Actual
6956650.002022-02-218114Actual
8357380.002022-03-248116Budget
6630385.942022-01-218128Actual
18779395.002023-01-218115Actual
33638983.002024-03-238113Actual
5785100.002022-01-218173Budget
3071550.002021-10-228117Budget
17655122.002022-12-228173Actual
23607967.002023-06-218113Actual
23373132.682023-05-2281311Actual
28231737.002023-10-228165Actual
20190946.552023-02-218118Actual
39036350.772024-07-2281411Actual
36914423.112024-05-2281612Actual
3688167.782024-05-2281212Actual
27244144.002023-09-218156Actual
1624280.002021-09-218116Budget
39335594.252024-07-2281613Actual
1540922.042022-09-2181112Actual
23260458.672023-05-228168Actual
1847730.552022-12-2281112Actual
34260796.552024-03-238128Actual
29080443.372023-10-2281613Actual
8827480.002022-03-248118Budget
1440623.102022-08-2181112Actual
3587700.002021-11-218114Actual
4848572.002021-12-228115Actual
2056842.252023-02-2181612Actual
1939076.292023-01-2181511Actual
21747567.002023-04-218114Actual
6256313.002022-01-218146Actual
3320280.002021-10-228168Budget
3133414.002021-10-228167Actual
2204280.002021-09-218168Budget
38150420.562024-06-2181213Actual
12294378.362022-06-218168Actual
892380.002021-08-218167Budget
26744622.322023-08-2181213Actual
3864280.002021-11-218116Budget
212171105.652023-03-248118Actual
285791537.472023-10-228118Actual
10782186.002022-05-228156Actual
33730224.002024-03-238173Actual
4768509.002021-12-228164Actual
12185480.002022-06-218118Budget
32132226.302024-01-2181211Actual
1735637.992022-11-2181511Actual
34494461.412024-03-2381611Actual
31722107.002024-01-218126Actual
39217581.622024-07-2281612Actual
26988686.002023-09-218164Actual
36999497.752024-05-2281213Actual
28900377.362023-10-2281112Actual
8216520.002022-03-248115Actual
11307200.002022-06-218163Budget
8453406.002022-03-248136Actual
6034480.002022-01-218165Budget
319841351.112024-01-218118Actual
15143402.602022-09-218128Actual
3260280.002021-10-228128Budget
5085380.002021-12-228136Budget
15860315.002022-10-228136Actual
34823648.002024-04-218163Actual
13095280.002022-07-228166Budget
25352245.442023-07-2281111Actual
16566617.002022-11-218163Actual
308591625.352023-12-228118Actual
34943828.002024-04-218164Actual
915168.002022-04-218173Actual
34460101.822024-03-2381511Actual
26869775.002023-09-218163Actual
1851044.382022-12-2281612Actual
7282200.002022-02-218126Budget
9619215.002022-04-218146Actual
33228529.492024-02-2181111Actual
1955550.002021-09-218117Budget
36271103.002024-05-228126Actual
337581099.002024-03-238114Actual
25696878.002023-08-218113Actual
18953159.002023-01-218146Actual
9395500.002022-04-218165Actual
35149372.002024-04-218136Actual
2095749.582021-09-218118Actual
37745819.282024-06-218168Actual
1624332.672022-10-2281211Actual
16892308.002022-11-218136Actual
8136480.002022-03-248164Budget
9522139.002022-04-218126Actual
31424635.002024-01-218163Actual
6442550.002022-01-218117Budget
31802180.002024-01-218156Actual
2153827.362023-03-2481112Actual
21628891.002023-04-218113Actual
3561352.892024-04-2181511Actual
8685514.002022-03-248117Actual
30418870.002023-12-228164Actual
12293280.002022-06-218168Budget
4580214.002021-12-228163Actual
5456948.072021-12-228118Actual
31061273.102023-12-2281411Actual
23642538.002023-06-218163Actual
28842294.382023-10-2281611Actual
1545382.002021-09-218165Actual
2016380.002021-09-218167Budget
36795294.382024-05-2281611Actual
32874376.002024-02-218136Actual
19749331.002023-02-218164Actual
20717137.002023-03-248173Actual
10920550.002022-05-228117Budget
29881113.532023-11-2181211Actual
25948558.002023-08-218165Actual
38776722.002024-07-228167Actual
8686650.002022-03-248117Budget
31215536.942023-12-2281612Actual
16918200.002022-11-218146Actual
2293558.002023-05-228126Actual
4055200.002021-11-218156Budget
3962372.002021-11-218136Actual
38181732.842024-06-2181613Actual
39275345.122024-07-2281113Actual
5238280.002021-12-228166Budget
22012214.002023-04-218146Actual
13957246.002022-08-218166Actual
20745651.002023-03-248114Actual
8547200.002022-03-248156Budget
7016480.002022-02-218164Budget
246371023.002023-07-228113Actual
23855452.002023-06-218165Actual
5180200.002021-12-228156Budget
11495480.002022-06-218164Budget
8278414.002022-03-248165Actual
1405380.002021-09-218164Budget
29853510.342023-11-2181111Actual
33256203.952024-02-2181211Actual
1727572.042022-11-2181211Actual
2526405.002021-10-228164Actual
25174614.002023-07-228167Actual
38982210.342024-07-2281211Actual
2527380.002021-10-228164Budget
17683516.002022-12-228114Actual
36351198.002024-05-228156Actual
9337480.002022-04-218115Budget
2283383.002021-10-228113Actual
10591280.002022-05-228116Budget
10454480.002022-05-228115Budget
12622514.002022-07-228164Actual
17247191.192022-11-2181111Actual
4335642.002021-11-218118Actual
28138717.002023-10-228164Actual
30147206.522023-11-2181113Actual
14674342.002022-09-218164Actual
12232284.422022-06-218128Actual
3649480.002021-11-218164Budget
38599424.002024-07-228136Actual
33136620.792024-02-218128Actual
279380.002021-08-218164Budget
14880306.002022-09-218136Actual
30676168.002023-12-228156Actual
30979442.262023-12-2281111Actual
23226417.762023-05-228128Actual
34293608.672024-03-238168Actual
27455867.762023-09-218128Actual
2557915.652023-07-2281212Actual
2142280.002021-09-218128Budget
22695252.002023-05-228173Actual
1641626.292022-10-2281112Actual
32761790.002024-02-218165Actual
151151084.432022-09-218118Actual
14640577.002022-09-218114Actual
3213835.952021-10-228118Actual
32213105.022024-01-2181511Actual
1721380.002021-09-218136Budget
24109733.002023-06-218117Actual
359550.002021-08-218115Budget
30921851.102023-12-228168Actual
32338457.152024-01-2181612Actual
6161157.002022-01-218126Actual
27192409.002023-09-218136Actual
3906349.702024-07-2281511Actual
33310207.152024-02-2181411Actual
1816125.002021-09-218156Actual
34672446.872024-03-2381113Actual
7751280.002022-02-218128Budget
28019703.002023-10-228163Actual
6033459.002022-01-218165Actual
2790100.002021-10-228126Budget
802890.002022-03-248173Budget
22368101.822023-04-2181211Actual
7891380.002022-03-248113Budget
11763186.002022-06-218126Actual
38862537.452024-07-228128Actual
30206443.372023-11-2181613Actual
22340220.982023-04-2181111Actual
32548602.002024-02-218163Actual
9523200.002022-04-218126Budget
2136599.702023-03-2481211Actual
315091210.002024-01-218114Actual
33581678.462024-02-2181613Actual
2251313.532023-04-2181112Actual
4383502.612021-11-218128Actual
1446439.062022-08-2181612Actual
12987280.002022-07-228146Budget
5457480.002021-12-228118Budget
9801637.002022-04-218117Actual
25913644.002023-08-218115Actual
4195550.002021-11-218117Budget
37123797.002024-06-218163Actual
16095940.492022-10-228118Actual
7096436.002022-02-218115Actual
9862480.002022-04-218167Budget
27547499.702023-09-2181111Actual
269541088.002023-09-218114Actual
2282380.002021-10-228113Budget
2886280.002021-10-228146Budget
17598686.002022-12-228163Actual
32900265.002024-02-218146Actual
5972480.002022-01-218115Budget
15235230.552022-09-2181111Actual
27575167.782023-09-2181211Actual
1426136.932022-08-2181211Actual
38123329.332024-06-2181113Actual
18218592.002022-12-228168Actual
15022819.002022-09-218117Actual
12106480.002022-06-218167Budget
27927685.482023-09-2181613Actual
37625834.002024-06-218167Actual
34699474.942024-03-2381213Actual
2546170.972023-07-2281511Actual
6362235.002022-01-218166Actual
35094299.002024-04-218116Actual
9941480.002022-04-218118Budget
35504436.942024-04-2181111Actual
39155356.082024-07-2281112Actual
6113280.002022-01-218116Budget
28727148.632023-10-2281211Actual
14051643.002022-08-218167Actual
154991112.002022-10-228113Actual
21873366.002023-04-218165Actual

Generated 2024-09-20 15:26:44.978 UTC