[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-01-118113Actual
29550165.002024-01-118156Actual
33998412.002024-05-138136Actual
3587700.002022-01-118114Actual
14852104.002022-11-118126Actual
33673614.002024-05-138163Actual
15805279.002022-12-128116Actual
20872502.002023-05-148165Actual
12512133.002022-09-118173Actual
34552322.042024-05-1381112Actual
20780414.002023-05-148164Actual
2343280.002021-12-128163Budget
9073250.002022-06-118163Actual
1443314.592022-10-1181212Actual
4255468.002022-01-118167Actual
23460193.322023-07-1281611Actual
22038117.002023-06-118156Actual
18218592.002023-02-118168Actual
7235380.002022-04-138116Budget
29443319.002024-01-118116Actual
281041346.002023-12-128114Actual
35121126.002024-06-118126Actual
1483550.002021-11-118115Budget
23226417.762023-07-128128Actual
3398380.002022-01-118113Budget
4847480.002022-02-118115Budget
28641634.432023-12-128168Actual
23855452.002023-08-118165Actual
1021382.912021-10-118128Actual
16944131.002023-01-118156Actual
6442550.002022-03-138117Budget
1624332.672022-12-1281211Actual
10188243.002022-07-128163Actual
1721380.002021-11-118136Budget
7156380.002022-04-138165Budget
690890.002022-04-138173Budget
17598686.002023-02-118163Actual
1735637.992023-01-1181511Actual
32396376.702024-03-1281113Actual
10841316.002022-07-128166Actual
3791249.702024-08-1181511Actual
4256380.002022-01-118167Budget
8405200.002022-05-148126Budget
14111931.402022-10-118118Actual
11965275.002022-08-118166Actual
24463227.362023-08-1181611Actual
32213105.022024-03-1281511Actual
1160380.002021-11-118113Budget
6304200.002022-03-138156Budget
1768280.002021-11-118146Budget
4706650.002022-02-118114Budget
26063276.002023-10-118136Actual
34614559.282024-05-1381612Actual
1744814.592023-01-1181112Actual
4988280.002022-02-118116Budget
23140702.002023-07-128167Actual
5565398.062022-02-118168Actual
39217581.622024-09-1181612Actual
19715570.002023-04-138114Actual
7950280.002022-05-148163Budget
20218532.912023-04-138128Actual
891418.002021-10-118167Actual
11307200.002022-08-118163Budget
33970109.002024-05-138126Actual
4116372.002022-01-118166Actual
26451116.722023-10-1181211Actual
14315101.822022-10-1181411Actual
20040221.002023-04-138166Actual
2251313.532023-06-1181112Actual
34433267.792024-05-1381411Actual
3728468.002022-01-118115Actual
25790191.002023-10-118173Actual
19749331.002023-04-138164Actual
29761628.372024-01-118128Actual
31835284.002024-03-128166Actual
14173478.362022-10-118168Actual
37180251.002024-08-118173Actual
22163637.002023-06-118167Actual
11385100.002022-08-118173Budget
3461200.002022-01-118163Budget
5892480.002022-03-138164Budget
274271269.292023-11-118118Actual
11495480.002022-08-118164Budget
17923347.002023-02-118136Actual
34082264.002024-05-138166Actual
269541088.002023-11-118114Actual
18185385.942023-02-118128Actual
26505132.682023-10-1181411Actual
13628494.002022-10-118114Actual
3134380.002021-12-128167Budget
23762456.002023-08-118164Actual
349081240.002024-06-118114Actual
13817295.002022-10-118116Actual
29881113.532024-01-1181211Actual
972480.002021-10-118118Budget
6160200.002022-03-138126Budget
30766994.002024-02-118117Actual
1384481.002022-10-118126Actual
37803401.832024-08-1181111Actual
27629281.622023-11-1181411Actual
11306255.002022-08-118163Actual
1583255.002022-12-128126Actual
22989167.002023-07-128146Actual
21719124.002023-06-118173Actual
318921071.002024-03-128117Actual
21873366.002023-06-118165Actual
21067263.002023-05-148166Actual
3962372.002022-01-118136Actual
38862537.452024-09-118128Actual
2282380.002021-12-128113Budget
38544319.002024-09-118116Actual
383581259.002024-09-118114Actual
39009210.342024-09-1181311Actual
3539107.002022-01-118173Actual
4195550.002022-01-118117Budget
31802180.002024-03-128156Actual
2527380.002021-12-128164Budget
2933200.002021-12-128156Budget
17302101.822023-01-1181311Actual
3319425.332021-12-128168Actual
22638598.002023-07-128163Actual
832532.002021-10-118117Actual
32012717.762024-03-128128Actual
8216520.002022-05-148115Actual
5645329.002022-03-138113Actual
18358106.082023-02-1181411Actual
331081255.652024-04-128118Actual
6363280.002022-03-138166Budget
2496956.002023-09-118126Actual
14016585.002022-10-118117Actual
2540796.512023-09-1181311Actual
20838497.002023-05-148115Actual
38393686.002024-09-118164Actual
2993280.002021-12-128166Budget
279380.002021-10-118164Budget
6691414.732022-03-138168Actual
4334480.002022-01-118118Budget
23642538.002023-08-118163Actual
3906349.702024-09-1181511Actual
14348143.312022-10-1181611Actual
9572401.002022-06-118136Actual
25294513.212023-09-118168Actual
22908248.002023-07-128116Actual
1540922.042022-11-1181112Actual
7702655.642022-04-138118Actual
18872221.002023-03-138116Actual
15534585.002022-12-128163Actual
32246298.642024-03-1281611Actual
26777457.402023-10-1181613Actual
12372350.002022-09-118113Actual
11635380.002022-08-118165Budget
25494183.742023-09-1181611Actual
13541707.002022-10-118163Actual
8454380.002022-05-148136Budget
17090.002021-10-118173Budget
4658100.002022-02-118173Budget
279183.002021-12-128126Actual
26988686.002023-11-118164Actual
29470105.002024-01-118126Actual
21628891.002023-06-118113Actual
12043550.002022-08-118117Budget
31424635.002024-03-128163Actual
9941480.002022-06-118118Budget
35704369.912024-06-1181112Actual
252321051.102023-09-118118Actual
4335642.002022-01-118118Actual
11812401.002022-08-118136Actual
12184725.342022-08-118118Actual
33228529.492024-04-1281111Actual
21781307.002023-06-118164Actual
8933296.542022-05-148168Actual
353841305.652024-06-118118Actual
38954461.412024-09-1181111Actual
2555220.972023-09-1181112Actual
27046802.002023-11-118115Actual
90278.002021-10-118163Actual
5504280.002022-02-118128Budget
17868315.002023-02-118116Actual
36384286.002024-07-128166Actual
14612127.002022-11-118173Actual
3727480.002022-01-118115Budget
10189200.002022-07-128163Budget
24849416.002023-09-118115Actual
25049102.002023-09-118156Actual
38599424.002024-09-118136Actual
33170749.582024-04-128168Actual
12294378.362022-08-118168Actual
27690343.322023-11-1181611Actual
6209406.002022-03-138136Actual
4768509.002022-02-118164Actual
4383502.612022-01-118128Actual
6441715.002022-03-138117Actual
15654395.002022-12-128164Actual
7750316.242022-04-138128Actual
3343069.912024-04-1281212Actual
39155356.082024-09-1181112Actual
12764380.002022-09-118165Budget
37945359.282024-08-1181611Actual
7485280.002022-04-138166Budget
501361.002021-10-118116Actual
2603560.002023-10-118126Actual
34351588.002024-05-1381111Actual
22368101.822023-06-1181211Actual
16918200.002023-01-118146Actual
154991112.002022-12-128113Actual
29935283.742024-01-1181411Actual
25352245.442023-09-1181111Actual
11636530.002022-08-118165Actual
20930236.002023-05-148116Actual
1641626.292022-12-1281112Actual
5707200.002022-03-138163Budget
6504380.002022-03-138167Budget
10781200.002022-07-128156Budget
1876251.002021-11-118166Actual
36093811.002024-07-128164Actual
19189555.642023-03-138128Actual
36351198.002024-07-128156Actual
23400146.512023-07-1281411Actual
6303152.002022-03-138156Actual
4520380.002022-02-118113Budget
35201147.002024-06-118156Actual
2434872.042023-08-1181211Actual
7017459.002022-04-138164Actual
5239310.002022-02-118166Actual
25139842.002023-09-118117Actual
23260458.672023-07-128168Actual
10511427.002022-07-128165Actual
13506965.002022-10-118113Actual
8077741.002022-05-148114Actual
18979115.002023-03-138156Actual
30355258.002024-02-118173Actual
337581099.002024-05-138114Actual
5832650.002022-03-138114Budget
21931226.002023-06-118116Actual
549129.002021-10-118126Actual
28781269.912023-12-1281411Actual
11058851.102022-07-128118Actual
25174614.002023-09-118167Actual
13362200.002022-09-118128Budget
26242725.002023-10-118167Actual
20985324.002023-05-148136Actual
9801637.002022-06-118117Actual
2056842.252023-04-1381612Actual
30596162.002024-02-118126Actual
18927289.002023-03-138136Actual
1161386.002021-11-118113Actual
315091210.002024-03-128114Actual
303831148.002024-02-118114Actual

Generated 2024-11-10 04:59:32.699 UTC