[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002022-08-218173Actual
5784124.002022-01-218173Actual
34406300.762024-03-2381311Actual
33970109.002024-03-238126Actual
5133280.002021-12-228146Budget
4989316.002021-12-228116Actual
16837309.002022-11-218116Actual
19630650.002023-02-218163Actual
37745819.282024-06-218168Actual
2742280.002021-10-228116Budget
21628891.002023-04-218113Actual
29853510.342023-11-2181111Actual
2557915.652023-07-2281212Actual
12512133.002022-07-228173Actual
5378386.002021-12-228167Actual
12891122.002022-07-228126Actual
15591177.002022-10-228173Actual
12701596.002022-07-228115Actual
16944131.002022-11-218156Actual
38330185.002024-07-228173Actual
31602815.002024-01-218115Actual
9073250.002022-04-218163Actual
2743304.002021-10-228116Actual
13033200.002022-07-228156Budget
7564650.002022-02-218117Budget
6033459.002022-01-218165Actual
29969326.302023-11-2181611Actual
1384481.002022-08-218126Actual
15654395.002022-10-228164Actual
34580126.292024-03-2381212Actual
9396380.002022-04-218165Budget
29229278.002023-11-218173Actual
34731415.292024-03-2381613Actual
22455229.492023-04-2181611Actual
16779512.002022-11-218165Actual
382381061.002024-07-228113Actual
12702480.002022-07-228115Budget
7234384.002022-02-218116Actual
16651678.002022-11-218114Actual
34943828.002024-04-218164Actual
644280.002021-08-218146Budget
37394336.002024-06-218116Actual
28231737.002023-10-228165Actual
1727572.042022-11-2181211Actual
19423197.572023-01-2181611Actual
37475275.002024-06-218146Actual
23460193.322023-05-2281611Actual
2016380.002021-09-218167Budget
35559256.082024-04-2181311Actual
4195550.002021-11-218117Budget
14111931.402022-08-218118Actual
2283383.002021-10-228113Actual
8453406.002022-03-248136Actual
37336715.002024-06-218165Actual
33136620.792024-02-218128Actual
13957246.002022-08-218166Actual
11762100.002022-06-218126Budget
3649480.002021-11-218164Budget
17717384.002022-12-228164Actual
32900265.002024-02-218146Actual
26423281.622023-08-2181111Actual
3343069.912024-02-2181212Actual
38954461.412024-07-2281111Actual
692162.002021-08-218156Actual
25696878.002023-08-218113Actual
30650209.002023-12-228146Actual
4383502.612021-11-218128Actual
18358106.082022-12-2281411Actual
18218592.002022-12-228168Actual
17390218.852022-11-2181611Actual
12763370.002022-07-228165Actual
23105643.002023-05-228117Actual
36596642.002024-05-228168Actual
8875385.942022-03-248128Actual
7751280.002022-02-218128Budget
10315650.002022-05-228114Actual
4707709.002021-12-228114Actual
8405200.002022-03-248126Budget
892380.002021-08-218167Budget
331081255.652024-02-218118Actual
5456948.072021-12-228118Actual
17189.002021-08-218173Actual
21159509.002023-03-248167Actual
2342737.992023-05-2281511Actual
17155370.792022-11-218128Actual
18721387.002023-01-218164Actual
2051022.042023-02-2181112Actual
35974653.002024-05-228163Actual
22071251.002023-04-218166Actual
30921851.102023-12-228168Actual
4382280.002021-11-218128Budget
5893382.002022-01-218164Actual
1744814.592022-11-2181112Actual
4581200.002021-12-228163Budget
3071550.002021-10-228117Budget
1930937.992023-01-2181211Actual
420480.002021-08-218165Budget
38065609.282024-06-2181612Actual
27629281.622023-09-2181411Actual
37123797.002024-06-218163Actual
219650.002021-08-218114Actual
2527380.002021-10-228164Budget
5892480.002022-01-218164Budget
13174550.002022-07-228117Budget
31776228.002024-01-218146Actual
11858280.002022-06-218146Budget
2434872.042023-06-2181211Actual
33673614.002024-03-238163Actual
28754253.962023-10-2281311Actual
28429300.002023-10-228166Actual
3539107.002021-11-218173Actual
28781269.912023-10-2281411Actual
30174492.492023-11-2181213Actual
303831148.002023-12-228114Actual
31722107.002024-01-218126Actual
27489592.002023-09-218168Actual
3586650.002021-11-218114Budget
20218532.912023-02-218128Actual
2204280.002021-09-218168Budget
129761.002021-09-218173Actual
4521329.002021-12-228113Actual
12435200.002022-07-228163Budget
28289379.002023-10-228116Actual
2606551.002021-10-228115Actual
15912160.002022-10-228156Actual
16002741.002022-10-228117Actual
9666123.002022-04-218156Actual
9861393.002022-04-218167Actual
36795294.382024-05-2281611Actual
9619215.002022-04-218146Actual
30380.002021-08-218113Budget
37449361.002024-06-218136Actual
23373132.682023-05-2281311Actual
4848572.002021-12-228115Actual
17923347.002022-12-228136Actual
26744622.322023-08-2181213Actual
19687265.002023-02-218173Actual
39155356.082024-07-2281112Actual
22395132.682023-04-2181311Actual
269541088.002023-09-218114Actual
7155445.002022-02-218165Actual
26451116.722023-08-2181211Actual
14521864.002022-09-218113Actual
1950814.592023-01-2181212Actual
26834975.002023-09-218113Actual
21480143.312023-03-2481611Actual
29795723.822023-11-218168Actual
19715570.002023-02-218114Actual
32874376.002024-02-218136Actual
11167414.732022-05-228168Actual
31153377.362023-12-2281112Actual
33549434.592024-02-2181213Actual
26988686.002023-09-218164Actual
14555686.002022-09-218163Actual
10375480.002022-05-228164Budget
17090.002021-08-218173Budget
12373380.002022-07-228113Budget
38544319.002024-07-228116Actual
20780414.002023-03-248164Actual
16157638.972022-10-228168Actual
10638100.002022-05-228126Budget
37031446.872024-05-2281613Actual
12623480.002022-07-228164Budget
15945221.002022-10-228166Actual
32605322.002024-02-218173Actual
10128347.002022-05-228113Actual
11859248.002022-06-218146Actual
19068736.002023-01-218117Actual
1769283.002021-09-218146Actual
26926260.002023-09-218173Actual
23727634.002023-06-218114Actual
22850395.002023-05-228165Actual
24402147.572023-06-2181411Actual
2394052.002023-06-218126Actual
3648445.002021-11-218164Actual
5972480.002022-01-218115Budget
11812401.002022-06-218136Actual
33851753.002024-03-238115Actual
2840423.002021-10-228136Actual
13235480.002022-07-228167Budget
1345650.002021-09-218114Actual
1939076.292023-01-2181511Actual
3688167.782024-05-2281212Actual
11247380.002022-06-218113Budget
22989167.002023-05-228146Actual
7812301.092022-02-218168Actual
4056164.002021-11-218156Actual
8076650.002022-03-248114Budget
31424635.002024-01-218163Actual
10267100.002022-05-228173Budget
14288142.252022-08-2181311Actual
13541707.002022-08-218163Actual
5318488.002021-12-228117Actual
14315101.822022-08-2181411Actual
18185385.942022-12-228128Actual
14732542.002022-09-218115Actual
35504436.942024-04-2181111Actual
8827480.002022-03-248118Budget
34823648.002024-04-218163Actual
915090.002022-04-218173Budget
24849416.002023-07-228115Actual
36682198.642024-05-2281211Actual
36562608.672024-05-228128Actual
8356414.002022-03-248116Actual
13757351.002022-08-218165Actual
38776722.002024-07-228167Actual
33998412.002024-03-238136Actual
2540796.512023-07-2281311Actual
2153827.362023-03-2481112Actual
26207926.002023-08-218117Actual
1789587.002022-12-228126Actual
4706650.002021-12-228114Budget
13314480.002022-07-228118Budget
1540922.042022-09-2181112Actual
7331401.002022-02-218136Actual
35823229.332024-04-2181113Actual
7332380.002022-02-218136Budget
26869775.002023-09-218163Actual
32159264.592024-01-2181311Actual
27455867.762023-09-218128Actual
212171105.652023-03-248118Actual
1933663.532023-01-2181311Actual
22163637.002023-04-218167Actual
11059480.002022-05-228118Budget
30979442.262023-12-2281111Actual
27277282.002023-09-218166Actual
20872502.002023-03-248165Actual
7283176.002022-02-218126Actual
13424522.302022-07-228168Actual
22816504.002023-05-228115Actual
30511669.002023-12-228165Actual
2605550.002021-10-228115Budget
34050182.002024-03-238156Actual
31095362.472023-12-2281611Actual
29675772.002023-11-218167Actual
37945359.282024-06-2181611Actual
29881113.532023-11-2181211Actual
23699124.002023-06-218173Actual
23913312.002023-06-218116Actual
7426200.002022-02-218156Budget
21931226.002023-04-218116Actual
2653227.362023-08-2181511Actual
26478139.062023-08-2181311Actual
1830436.932022-12-2281211Actual
33310207.152024-02-2181411Actual
36853274.172024-05-2281112Actual
11906200.002022-06-218156Budget
597380.002021-08-218136Budget

Generated 2024-09-20 07:06:47.754 UTC