[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002021-11-118166Budget
32726827.002024-04-128115Actual
8404161.002022-05-148126Actual
15619527.002022-12-128114Actual
7702655.642022-04-138118Actual
11432650.002022-08-118114Budget
36299412.002024-07-128136Actual
22695252.002023-07-128173Actual
2195885.002023-06-118126Actual
31544693.002024-03-128164Actual
598372.002021-10-118136Actual
38776722.002024-09-118167Actual
10920550.002022-07-128117Budget
35974653.002024-07-128163Actual
12843317.002022-09-118116Actual
2887276.002021-12-128146Actual
2934167.002021-12-128156Actual
18814512.002023-03-138165Actual
15945221.002022-12-128166Actual
1625321.002021-11-118116Actual
14965223.002022-11-118166Actual
28196752.002023-12-128115Actual
27137302.002023-11-118116Actual
5377380.002022-02-118167Budget
3399378.002022-01-118113Actual
20097722.002023-04-138117Actual
296401093.002024-01-118117Actual
24402147.572023-08-1181411Actual
326331346.002024-04-128114Actual
5833787.002022-03-138114Actual
5644380.002022-03-138113Budget
16358128.422022-12-1281611Actual
35559256.082024-06-1181311Actual
17598686.002023-02-118163Actual
11906200.002022-08-118156Budget
6304200.002022-03-138156Budget
9475380.002022-06-118116Budget
7564650.002022-04-138117Budget
23727634.002023-08-118114Actual
11059480.002022-07-128118Budget
353841305.652024-06-118118Actual
308591625.352024-02-118118Actual
2036463.532023-04-1381311Actual
9861393.002022-06-118167Actual
383581259.002024-09-118114Actual
37501202.002024-08-118156Actual
129761.002021-11-118173Actual
3460237.002022-01-118163Actual
37885336.942024-08-1181411Actual
17775399.002023-02-118115Actual
2394052.002023-08-118126Actual
10512380.002022-07-128165Budget
25731608.002023-10-118163Actual
37301860.002024-08-118115Actual
2254646.502023-06-1181612Actual
22012214.002023-06-118146Actual
6831281.002022-04-138163Actual
11763186.002022-08-118126Actual
6363280.002022-03-138166Budget
10050200.002022-06-118168Budget
8136480.002022-05-148164Budget
24320169.912023-08-1181111Actual
5378386.002022-02-118167Actual
2282380.002021-12-128113Budget
33730224.002024-05-138173Actual
4382280.002022-01-118128Budget
24463227.362023-08-1181611Actual
3791249.702024-08-1181511Actual
2142280.002021-11-118128Budget
18927289.002023-03-138136Actual
15747452.002022-12-128165Actual
11573480.002022-08-118115Budget
7096436.002022-04-138115Actual
11811380.002022-08-118136Budget
22850395.002023-07-128165Actual
11858280.002022-08-118146Budget
3728468.002022-01-118115Actual
2543499.702023-09-1181411Actual
7703480.002022-04-138118Budget
4442280.002022-01-118168Budget
2605550.002021-12-128115Budget
20838497.002023-05-148115Actual
29350806.002024-01-118115Actual
9259480.002022-06-118164Budget
34174657.002024-05-138167Actual
31776228.002024-03-128146Actual
3783197.572024-08-1181211Actual
831550.002021-10-118117Budget
2293558.002023-07-128126Actual
9940975.342022-06-118118Actual
1219280.002021-11-118163Budget
32548602.002024-04-128163Actual
4009276.002022-01-118146Actual
34552322.042024-05-1381112Actual
7485280.002022-04-138166Budget
5239310.002022-02-118166Actual
37711835.952024-08-118128Actual
1624280.002021-11-118116Budget
10782186.002022-07-128156Actual
31481246.002024-03-128173Actual
12986307.002022-09-118146Actual
3961380.002022-01-118136Budget
9989280.002022-06-118128Budget
10781200.002022-07-128156Budget
1218281.002021-11-118163Actual
36562608.672024-07-128128Actual
28429300.002023-12-128166Actual
7950280.002022-05-148163Budget
279183.002021-12-128126Actual
36914423.112024-07-1281612Actual
12561672.002022-09-118114Actual
382381061.002024-09-118113Actual
37243858.002024-08-118164Actual
4769480.002022-02-118164Budget
21011223.002023-05-148146Actual
33885768.002024-05-138165Actual
6112302.002022-03-138116Actual
21931226.002023-06-118116Actual
6830280.002022-04-138163Budget
6956650.002022-04-138114Actual
23400146.512023-07-1281411Actual
3561352.892024-06-1181511Actual
5892480.002022-03-138164Budget
252321051.102023-09-118118Actual
16095940.492022-12-128118Actual
3213835.952021-12-128118Actual
15317140.122022-11-1181411Actual
165311004.002023-01-118113Actual
6034480.002022-03-138165Budget
2053713.532023-04-1381212Actual
9666123.002022-06-118156Actual
7378200.002022-04-138146Budget
4335642.002022-01-118118Actual
38599424.002024-09-118136Actual
20660614.002023-05-148163Actual
2664480.002021-12-128165Budget
2051022.042023-04-1381112Actual
206251023.002023-05-148113Actual
7425116.002022-04-138156Actual
2662540.122023-10-1181112Actual
2434872.042023-08-1181211Actual
19011260.002023-03-138166Actual
11168280.002022-07-128168Budget
11859248.002022-08-118146Actual
38451730.002024-09-118115Actual
9337480.002022-06-118115Budget
12233200.002022-08-118128Budget
23226417.762023-07-128128Actual
973779.882021-10-118118Actual
2665942.252023-10-1181612Actual
1789587.002023-02-118126Actual
37421115.002024-08-118126Actual
12940380.002022-09-118136Budget
370881180.002024-08-118113Actual
16297135.872022-12-1281411Actual
10374386.002022-07-128164Actual
19981195.002023-04-138146Actual
27244144.002023-11-118156Actual
11965275.002022-08-118166Actual
2144633.742023-05-1481511Actual
12106480.002022-08-118167Budget
15654395.002022-12-128164Actual
26926260.002023-11-118173Actual
18687609.002023-03-138114Actual
8933296.542022-05-148168Actual
27927685.482023-11-1181613Actual
3212480.002021-12-128118Budget
22038117.002023-06-118156Actual
19596955.002023-04-138113Actual
1405380.002021-11-118164Budget
36186605.002024-07-128165Actual
28962450.772023-12-1281612Actual
279380.002021-10-118164Budget
1647427.362022-12-1281612Actual
24942223.002023-09-118116Actual
5784124.002022-03-138173Actual
36325261.002024-07-128146Actual
17717384.002023-02-118164Actual
7155445.002022-04-138165Actual
6957650.002022-04-138114Budget
11714280.002022-08-118116Budget
9396380.002022-06-118165Budget
14852104.002022-11-118126Actual
12622514.002022-09-118164Actual
10049473.822022-06-118168Actual
10979509.002022-07-128167Actual
6582480.002022-03-138118Budget
1529097.572022-11-1181311Actual
8934200.002022-05-148168Budget
3864280.002022-01-118116Budget
37803401.832024-08-1181111Actual
6771435.002022-04-138113Actual
13817295.002022-10-118116Actual
5318488.002022-02-118117Actual
2153827.362023-05-1481112Actual
25294513.212023-09-118168Actual
38065609.282024-08-1181612Actual
915090.002022-06-118173Budget
22989167.002023-07-128146Actual
17949160.002023-02-118146Actual
14640577.002022-11-118114Actual
19927104.002023-04-138126Actual
9073250.002022-06-118163Actual
2538035.872023-09-1181211Actual
32338457.152024-03-1281612Actual
35446749.582024-06-118168Actual
33638983.002024-05-138113Actual
23913312.002023-08-118116Actual
37745819.282024-08-118168Actual
3912200.002022-01-118126Budget
28641634.432023-12-128168Actual
28754253.962023-12-1281311Actual
91280.002021-10-118163Budget
1939076.292023-03-1381511Actual
4117280.002022-01-118166Budget
27867224.062023-11-1181113Actual
31363.002021-10-118113Actual
21337174.172023-05-1481111Actual
23762456.002023-08-118164Actual
2527380.002021-12-128164Budget
5972480.002022-03-138115Budget
33851753.002024-05-138115Actual
11433729.002022-08-118114Actual
16002741.002022-12-128117Actual
6257280.002022-03-138146Budget
27369785.002023-11-118167Actual
7017459.002022-04-138164Actual
28699510.342023-12-1281111Actual
12043550.002022-08-118117Budget
2555220.972023-09-1181112Actual
751280.002021-10-118166Budget
11905127.002022-08-118156Actual
154991112.002022-12-128113Actual
2342737.992023-07-1281511Actual
30650209.002024-02-118146Actual
31424635.002024-03-128163Actual
364411149.002024-07-128117Actual
2840423.002021-12-128136Actual
17155370.792023-01-118128Actual
18721387.002023-03-138164Actual
11635380.002022-08-118165Budget
21159509.002023-05-148167Actual
341391093.002024-05-138117Actual
30418870.002024-02-118164Actual
242198.002021-12-128173Actual
5317550.002022-02-118117Budget
28842294.382023-12-1281611Actual
6631280.002022-03-138128Budget

Generated 2024-11-10 05:09:24.153 UTC