[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29795723.822024-01-118168Actual
11246439.002022-08-118113Actual
18899109.002023-03-138126Actual
7891380.002022-05-148113Budget
12233200.002022-08-118128Budget
91280.002021-10-118163Budget
4989316.002022-02-118116Actual
5971561.002022-03-138115Actual
28344440.002023-12-128136Actual
1644313.532022-12-1281212Actual
31332446.872024-02-1181613Actual
29908317.792024-01-1181311Actual
14825256.002022-11-118116Actual
1345650.002021-11-118114Actual
285791537.472023-12-128118Actual
15317140.122022-11-1181411Actual
20838497.002023-05-148115Actual
3791249.702024-08-1181511Actual
2355034.802023-07-1281612Actual
38544319.002024-09-118116Actual
3261316.242021-12-128128Actual
4383502.612022-01-118128Actual
303831148.002024-02-118114Actual
2251313.532023-06-1181112Actual
10735319.002022-07-128146Actual
3072689.002021-12-128117Actual
5037200.002022-02-118126Budget
32304349.702024-03-1281112Actual
6583798.072022-03-138118Actual
13423280.002022-09-118168Budget
15747452.002022-12-128165Actual
25818778.002023-10-118114Actual
33283216.722024-04-1281311Actual
1080280.002021-10-118168Budget
17655122.002023-02-118173Actual
1218281.002021-11-118163Actual
8076650.002022-05-148114Budget
37394336.002024-08-118116Actual
7017459.002022-04-138164Actual
11059480.002022-07-128118Budget
7282200.002022-04-138126Budget
34580126.292024-05-1381212Actual
12702480.002022-09-118115Budget
15654395.002022-12-128164Actual
21931226.002023-06-118116Actual
18687609.002023-03-138114Actual
6441715.002022-03-138117Actual
29229278.002024-01-118173Actual
9571380.002022-06-118136Budget
17247191.192023-01-1181111Actual
34614559.282024-05-1381612Actual
1876251.002021-11-118166Actual
1484643.002021-11-118115Actual
13173499.002022-09-118117Actual
11714280.002022-08-118116Budget
17775399.002023-02-118115Actual
30476770.002024-02-118115Actual
19687265.002023-04-138173Actual
17810478.002023-02-118165Actual
6692280.002022-03-138168Budget
2095785.002023-05-148126Actual
1815200.002021-11-118156Budget
9666123.002022-06-118156Actual
22850395.002023-07-128165Actual
12293280.002022-08-118168Budget
22368101.822023-06-1181211Actual
7283176.002022-04-138126Actual
34731415.292024-05-1381613Actual
353841305.652024-06-118118Actual
8278414.002022-05-148165Actual
24402147.572023-08-1181411Actual
38123329.332024-08-1181113Actual
35823229.332024-06-1181113Actual
28396198.002023-12-128156Actual
19927104.002023-04-138126Actual
1632436.932022-12-1281511Actual
20985324.002023-05-148136Actual
11494494.002022-08-118164Actual
7951257.002022-05-148163Actual
3133414.002021-12-128167Actual
31802180.002024-03-128156Actual
30147206.522024-01-1181113Actual
35704369.912024-06-1181112Actual
35732150.762024-06-1181212Actual
382381061.002024-09-118113Actual
1847730.552023-02-1181112Actual
2526405.002021-12-128164Actual
7890332.002022-05-148113Actual
29172635.002024-01-118163Actual
26423281.622023-10-1181111Actual
915090.002022-06-118173Budget
1769283.002021-11-118146Actual
24229482.912023-08-118128Actual
2015436.002021-11-118167Actual
26834975.002023-11-118113Actual
278464.002021-10-118164Actual
2540796.512023-09-1181311Actual
27547499.702023-11-1181111Actual
31215536.942024-02-1181612Actual
2557915.652023-09-1181212Actual
10050200.002022-06-118168Budget
17069488.002023-01-118167Actual
28196752.002023-12-128115Actual
4707709.002022-02-118114Actual
8747480.002022-05-148167Budget
319841351.112024-03-128118Actual
1939076.292023-03-1381511Actual
5318488.002022-02-118117Actual
23226417.762023-07-128128Actual
2840423.002021-12-128136Actual
19900260.002023-04-138116Actual
28370253.002023-12-128146Actual
10374386.002022-07-128164Actual
37858330.552024-08-1181311Actual
22395132.682023-06-1181311Actual
2033768.852023-04-1381211Actual
1722410.002021-11-118136Actual
1161386.002021-11-118113Actual
23727634.002023-08-118114Actual
5707200.002022-03-138163Budget
1933663.532023-03-1381311Actual
12373380.002022-09-118113Budget
10188243.002022-07-128163Actual
4055200.002022-01-118156Budget
7096436.002022-04-138115Actual
28607655.642023-12-128128Actual
36151886.002024-07-128115Actual
2468650.002021-12-128114Budget
19630650.002023-04-138163Actual
5456948.072022-02-118118Actual
802993.002022-05-148173Actual
28076254.002023-12-128173Actual
15143402.602022-11-118128Actual
30569344.002024-02-118116Actual
8077741.002022-05-148114Actual
359550.002021-10-118115Budget
21392149.702023-05-1481311Actual
9259480.002022-06-118164Budget
13957246.002022-10-118166Actual
21719124.002023-06-118173Actual
16037650.002022-12-128167Actual
32761790.002024-04-128165Actual
25294513.212023-09-118168Actual
36972460.912024-07-1281113Actual
9940975.342022-06-118118Actual
21245532.912023-05-148128Actual
8607280.002022-05-148166Budget
12043550.002022-08-118117Budget
4116372.002022-01-118166Actual
2452125.232023-08-1181112Actual
33170749.582024-04-128168Actual
31602815.002024-03-128115Actual
27894671.442023-11-1181213Actual
5180200.002022-02-118156Budget
4909464.002022-02-118165Actual
11859248.002022-08-118146Actual
38954461.412024-09-1181111Actual
34174657.002024-05-138167Actual
5892480.002022-03-138164Budget
1721380.002021-11-118136Budget
16944131.002023-01-118156Actual
24052199.002023-08-118166Actual
365341502.622024-07-128118Actual
7702655.642022-04-138118Actual
32213105.022024-03-1281511Actual
34024260.002024-05-138146Actual
33402284.812024-04-1281112Actual
7156380.002022-04-138165Budget
18007249.002023-02-118166Actual
27455867.762023-11-118128Actual
9723280.002022-06-118166Budget
31095362.472024-02-1181611Actual
5505463.212022-02-118128Actual
9618200.002022-06-118146Budget
24020175.002023-08-118156Actual
8215480.002022-05-148115Budget
5179179.002022-02-118156Actual
18927289.002023-03-138136Actual
2561127.362023-09-1181612Actual
30298683.002024-02-118163Actual
8827480.002022-05-148118Budget
28231737.002023-12-128165Actual
5785100.002022-03-138173Budget
1625321.002021-11-118116Actual
36384286.002024-07-128166Actual
29292657.002024-01-118164Actual
6113280.002022-03-138116Budget
12890100.002022-09-118126Budget
691200.002021-10-118156Budget
10314650.002022-07-128114Budget
13174550.002022-09-118117Budget
37745819.282024-08-118168Actual
5893382.002022-03-138164Actual
12891122.002022-09-118126Actual
32874376.002024-04-128136Actual
27575167.782023-11-1181211Actual
38625221.002024-09-118146Actual
27164138.002023-11-118126Actual
12623480.002022-09-118164Budget
7234384.002022-04-138116Actual
25260502.612023-09-118128Actual
31153377.362024-02-1181112Actual
4441458.672022-01-118168Actual
32132226.302024-03-1281211Actual
30174492.492024-01-1181213Actual
6256313.002022-03-138146Actual
1160380.002021-11-118113Budget
342321305.652024-05-138118Actual
1673135.002021-11-118126Actual
34552322.042024-05-1381112Actual
5645329.002022-03-138113Actual
21419146.512023-05-1481411Actual
2434872.042023-08-1181211Actual
2603560.002023-10-118126Actual
20930236.002023-05-148116Actual
22071251.002023-06-118166Actual
20780414.002023-05-148164Actual
274271269.292023-11-118118Actual
4008280.002022-01-118146Budget
12763370.002022-09-118165Actual
30380.002021-10-118113Budget
13506965.002022-10-118113Actual
23198832.912023-07-128118Actual
291371073.002024-01-118113Actual
11905127.002022-08-118156Actual
39155356.082024-09-1181112Actual
12294378.362022-08-118168Actual
21037164.002023-05-148156Actual
8874280.002022-05-148128Budget
14612127.002022-11-118173Actual
263021475.352023-10-118118Actual
32456420.562024-03-1281613Actual
20251614.732023-04-138168Actual
3284697.002024-04-128126Actual
18276185.872023-02-1181111Actual
2933200.002021-12-128156Budget
27656119.912023-11-1181511Actual
39302627.582024-09-1181213Actual
13662431.002022-10-118164Actual
7703480.002022-04-138118Budget
31544693.002024-03-128164Actual
12986307.002022-09-118146Actual
4255468.002022-01-118167Actual
36795294.382024-07-1281611Actual
19281232.682023-03-1381111Actual
31695351.002024-03-128116Actual
11432650.002022-08-118114Budget
1021382.912021-10-118128Actual

Generated 2024-11-10 10:57:20.858 UTC