[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802023-08-1481511Actual
29969326.302024-01-1481611Actual
18276185.872023-02-1481111Actual
20391140.122023-04-1681411Actual
4580214.002022-02-148163Actual
28781269.912023-12-1581411Actual
18814512.002023-03-168165Actual
32900265.002024-04-158146Actual
13174550.002022-09-148117Budget
2790100.002021-12-158126Budget
7017459.002022-04-168164Actual
30298683.002024-02-148163Actual
22723582.002023-07-158114Actual
35175225.002024-06-148146Actual
5707200.002022-03-168163Budget
7282200.002022-04-168126Budget
14932150.002022-11-148156Actual
8215480.002022-05-178115Budget
36596642.002024-07-158168Actual
12987280.002022-09-148146Budget
2015436.002021-11-148167Actual
26926260.002023-11-148173Actual
24463227.362023-08-1481611Actual
326331346.002024-04-158114Actual
19900260.002023-04-168116Actual
1344650.002021-11-148114Budget
2538035.872023-09-1481211Actual
38982210.342024-09-1481211Actual
22282434.422023-06-148168Actual
4335642.002022-01-148118Actual
31300443.372024-02-1481213Actual
10591280.002022-07-158116Budget
10590338.002022-07-158116Actual
19596955.002023-04-168113Actual
3213835.952021-12-158118Actual
5504280.002022-02-148128Budget
21245532.912023-05-178128Actual
38451730.002024-09-148115Actual
18064743.002023-02-148117Actual
269541088.002023-11-148114Actual
28231737.002023-12-158165Actual
7331401.002022-04-168136Actual
2036463.532023-04-1681311Actual
38862537.452024-09-148128Actual
29080443.372023-12-1581613Actual
21480143.312023-05-1781611Actual
3728468.002022-01-148115Actual
38486806.002024-09-148165Actual
12106480.002022-08-148167Budget
6956650.002022-04-168114Actual
25913644.002023-10-148115Actual
10188243.002022-07-158163Actual
34260796.552024-05-168128Actual
30650209.002024-02-148146Actual
5505463.212022-02-148128Actual
20985324.002023-05-178136Actual
382381061.002024-09-148113Actual
2153827.362023-05-1781112Actual
91280.002021-10-148163Budget
2887276.002021-12-158146Actual
36031195.002024-07-158173Actual
1529097.572022-11-1481311Actual
38150420.562024-08-1481213Actual
9523200.002022-06-148126Budget
17717384.002023-02-148164Actual
15619527.002022-12-158114Actual
10781200.002022-07-158156Budget
23400146.512023-07-1581411Actual
25139842.002023-09-148117Actual
31363.002021-10-148113Actual
33851753.002024-05-168115Actual
1727572.042023-01-1481211Actual
5239310.002022-02-148166Actual
2053713.532023-04-1681212Actual
18899109.002023-03-168126Actual
8356414.002022-05-178116Actual
29583299.002024-01-148166Actual
11167414.732022-07-158168Actual
3072689.002021-12-158117Actual
342321305.652024-05-168118Actual
38684332.002024-09-148166Actual
21419146.512023-05-1781411Actual
692162.002021-10-148156Actual
13034217.002022-09-148156Actual
11811380.002022-08-148136Budget
6033459.002022-03-168165Actual
15534585.002022-12-158163Actual
21037164.002023-05-178156Actual
13424522.302022-09-148168Actual
13314480.002022-09-148118Budget
31750405.002024-03-158136Actual
27455867.762023-11-148128Actual
33283216.722024-04-1581311Actual
13872251.002022-10-148136Actual
25260502.612023-09-148128Actual
39275345.122024-09-1481113Actual
25790191.002023-10-148173Actual
31602815.002024-03-158115Actual
18979115.002023-03-168156Actual
7623535.002022-04-168167Actual
3961380.002022-01-148136Budget
13957246.002022-10-148166Actual
14965223.002022-11-148166Actual
32926144.002024-04-158156Actual
19981195.002023-04-168146Actual
31153377.362024-02-1481112Actual
750302.002021-10-148166Actual
9861393.002022-06-148167Actual
36351198.002024-07-158156Actual
21747567.002023-06-148114Actual
31215536.942024-02-1481612Actual
19630650.002023-04-168163Actual
11432650.002022-08-148114Budget
1625321.002021-11-148116Actual
4848572.002022-02-148115Actual
33344340.132024-04-1581611Actual
1930937.992023-03-1681211Actual
2283383.002021-12-158113Actual
12043550.002022-08-148117Budget
33970109.002024-05-168126Actual
39155356.082024-09-1481112Actual
9666123.002022-06-148156Actual
38330185.002024-09-148173Actual
3586650.002022-01-148114Budget
25731608.002023-10-148163Actual
35823229.332024-06-1481113Actual
129690.002021-11-148173Budget
2094480.002021-11-148118Budget
2468650.002021-12-158114Budget
18358106.082023-02-1481411Actual
32186294.382024-03-1581411Actual
13363405.632022-09-148128Actual
32819394.002024-04-158116Actual
212171105.652023-05-178118Actual
36914423.112024-07-1581612Actual
1722410.002021-11-148136Actual
597380.002021-10-148136Budget
24757627.002023-09-148114Actual
22221851.102023-06-148118Actual
20040221.002023-04-168166Actual
22989167.002023-07-158146Actual
1544244.382022-11-1481612Actual
1426136.932022-10-1481211Actual
38651208.002024-09-148156Actual
915168.002022-06-148173Actual
24997327.002023-09-148136Actual
7379275.002022-04-168146Actual
151151084.432022-11-148118Actual
37534332.002024-08-148166Actual
36736229.492024-07-1581411Actual
20660614.002023-05-178163Actual
19955306.002023-04-168136Actual
7426200.002022-04-168156Budget
11812401.002022-08-148136Actual
30511669.002024-02-148165Actual
11307200.002022-08-148163Budget
10129380.002022-07-158113Budget
9941480.002022-06-148118Budget
8136480.002022-05-178164Budget
27489592.002023-11-148168Actual
35036585.002024-06-148165Actual
26988686.002023-11-148164Actual
263021475.352023-10-148118Actual
27334994.002023-11-148117Actual
8076650.002022-05-178114Budget
27137302.002023-11-148116Actual
1956549.002021-11-148117Actual
8686650.002022-05-178117Budget
33170749.582024-04-158168Actual
12232284.422022-08-148128Actual
30676168.002024-02-148156Actual
2934167.002021-12-158156Actual
1404421.002021-11-148164Actual
20930236.002023-05-178116Actual
23762456.002023-08-148164Actual
364411149.002024-07-158117Actual
29229278.002024-01-148173Actual
16744525.002023-01-148115Actual
17127916.252023-01-148118Actual
10374386.002022-07-158164Actual
5893382.002022-03-168164Actual
4117280.002022-01-148166Budget
3649480.002022-01-148164Budget
35121126.002024-06-148126Actual
31926850.002024-03-158167Actual
165311004.002023-01-148113Actual
5179179.002022-02-148156Actual
11168280.002022-07-158168Budget
15317140.122022-11-1481411Actual
24402147.572023-08-1481411Actual
1641626.292022-12-1581112Actual
23994218.002023-08-148146Actual
27046802.002023-11-148115Actual
10189200.002022-07-158163Budget
915090.002022-06-148173Budget
13817295.002022-10-148116Actual
30206443.372024-01-1481613Actual
1851044.382023-02-1481612Actual
7751280.002022-04-168128Budget
1830436.932023-02-1481211Actual
1540922.042022-11-1481112Actual
22071251.002023-06-148166Actual
10375480.002022-07-158164Budget
2095785.002023-05-178126Actual
15143402.602022-11-148128Actual
10735319.002022-07-158146Actual
11762100.002022-08-148126Budget
9474391.002022-06-148116Actual
9396380.002022-06-148165Budget
4989316.002022-02-148116Actual
1721380.002021-11-148136Budget
1526335.872022-11-1481211Actual
25494183.742023-09-1481611Actual
4769480.002022-02-148164Budget
25174614.002023-09-148167Actual
18721387.002023-03-168164Actual
20132473.002023-04-168167Actual
15591177.002022-12-158173Actual
35646344.382024-06-1481611Actual
281041346.002023-12-158114Actual
7096436.002022-04-168115Actual
7624480.002022-04-168167Budget
38544319.002024-09-148116Actual
1769283.002021-11-148146Actual
14348143.312022-10-1481611Actual
23855452.002023-08-148165Actual
35326836.002024-06-148167Actual
7812301.092022-04-168168Actual
8077741.002022-05-178114Actual
14852104.002022-11-148126Actual
15712421.002022-12-158115Actual
9862480.002022-06-148167Budget
5892480.002022-03-168164Budget
38896710.192024-09-148168Actual
20717137.002023-05-178173Actual
6442550.002022-03-168117Budget
22038117.002023-06-148156Actual
11106200.002022-07-158128Budget
1219280.002021-11-148163Budget
29172635.002024-01-148163Actual
21124585.002023-05-178117Actual
2831698.002023-12-158126Actual
387411102.002024-09-148117Actual
30709259.002024-02-148166Actual
34293608.672024-05-168168Actual
5456948.072022-02-148118Actual
36853274.172024-07-1581112Actual
129761.002021-11-148173Actual

Generated 2024-11-13 04:12:19.661 UTC