[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002021-08-218164Budget
11858280.002022-06-218146Budget
1384481.002022-08-218126Actual
352911019.002024-04-218117Actual
20007119.002023-02-218156Actual
29761628.372023-11-218128Actual
28727148.632023-10-2281211Actual
29047664.422023-10-2281213Actual
36682198.642024-05-2281211Actual
3460237.002021-11-218163Actual
18276185.872022-12-2281111Actual
18899109.002023-01-218126Actual
4989316.002021-12-228116Actual
29229278.002023-11-218173Actual
36795294.382024-05-2281611Actual
9013358.002022-04-218113Actual
1830436.932022-12-2281211Actual
33581678.462024-02-2181613Actual
7096436.002022-02-218115Actual
36853274.172024-05-2281112Actual
191611192.012023-01-218118Actual
17810478.002022-12-228165Actual
22695252.002023-05-228173Actual
365341502.622024-05-228118Actual
2526405.002021-10-228164Actual
32046740.492024-01-218168Actual
5086350.002021-12-228136Actual
26148179.002023-08-218166Actual
3319425.332021-10-228168Actual
27046802.002023-09-218115Actual
9619215.002022-04-218146Actual
7702655.642022-02-218118Actual
2603560.002023-08-218126Actual
33673614.002024-03-238163Actual
2293558.002023-05-228126Actual
302631136.002023-12-228113Actual
2840423.002021-10-228136Actual
11494494.002022-06-218164Actual
370881180.002024-06-218113Actual
6442550.002022-01-218117Budget
24997327.002023-07-228136Actual
36596642.002024-05-228168Actual
27575167.782023-09-2181211Actual
6363280.002022-01-218166Budget
388341319.292024-07-228118Actual
22455229.492023-04-2181611Actual
26207926.002023-08-218117Actual
15057643.002022-09-218167Actual
2663551.002021-10-228165Actual
2095749.582021-09-218118Actual
6503491.002022-01-218167Actual
10980480.002022-05-228167Budget
21781307.002023-04-218164Actual
36093811.002024-05-228164Actual
30921851.102023-12-228168Actual
19363108.212023-01-2181411Actual
12560650.002022-07-228114Budget
33310207.152024-02-2181411Actual
2839380.002021-10-228136Budget
29908317.792023-11-2181311Actual
30676168.002023-12-228156Actual
690996.002022-02-218173Actual
1219280.002021-09-218163Budget
129761.002021-09-218173Actual
37945359.282024-06-2181611Actual
2016380.002021-09-218167Budget
18779395.002023-01-218115Actual
27489592.002023-09-218168Actual
11635380.002022-06-218165Budget
12373380.002022-07-228113Budget
10841316.002022-05-228166Actual
2934167.002021-10-228156Actual
22723582.002023-05-228114Actual
10590338.002022-05-228116Actual
6582480.002022-01-218118Budget
20780414.002023-03-248164Actual
26478139.062023-08-2181311Actual
1624332.672022-10-2281211Actual
751280.002021-08-218166Budget
22758354.002023-05-228164Actual
29172635.002023-11-218163Actual
3727480.002021-11-218115Budget
12622514.002022-07-228164Actual
10734280.002022-05-228146Budget
3320280.002021-10-228168Budget
3649480.002021-11-218164Budget
14932150.002022-09-218156Actual
23913312.002023-06-218116Actual
5378386.002021-12-228167Actual
6160200.002022-01-218126Budget
6209406.002022-01-218136Actual
28019703.002023-10-228163Actual
372081275.002024-06-218114Actual
1526335.872022-09-2181211Actual
6957650.002022-02-218114Budget
8606310.002022-03-248166Actual
16977267.002022-11-218166Actual
37711835.952024-06-218128Actual
18419138.002022-12-2281611Actual
38150420.562024-06-2181213Actual
13957246.002022-08-218166Actual
1529097.572022-09-2181311Actual
644280.002021-08-218146Budget
33851753.002024-03-238115Actual
1443314.592022-08-2181212Actual
31007113.532023-12-2281211Actual
39302627.582024-07-2281213Actual
1939076.292023-01-2181511Actual
26451116.722023-08-2181211Actual
7951257.002022-03-248163Actual
9258546.002022-04-218164Actual
19281232.682023-01-2181111Actual
1545382.002021-09-218165Actual
382381061.002024-07-228113Actual
1956549.002021-09-218117Actual
3343069.912024-02-2181212Actual
25494183.742023-07-2281611Actual
6304200.002022-01-218156Budget
26330661.702023-08-218128Actual
1624280.002021-09-218116Budget
5238280.002021-12-228166Budget
8874280.002022-03-248128Budget
7564650.002022-02-218117Budget
7750316.242022-02-218128Actual
2468650.002021-10-228114Budget
12986307.002022-07-228146Actual
22038117.002023-04-218156Actual
10049473.822022-04-218168Actual
14348143.312022-08-2181611Actual
12372350.002022-07-228113Actual
37301860.002024-06-218115Actual
28521707.002023-10-228167Actual
19807488.002023-02-218115Actual
1815200.002021-09-218156Budget
23105643.002023-05-228117Actual
9474391.002022-04-218116Actual
500280.002021-08-218116Budget
21037164.002023-03-248156Actual
1789587.002022-12-228126Actual
3961380.002021-11-218136Budget
21931226.002023-04-218116Actual
1735637.992022-11-2181511Actual
10267100.002022-05-228173Budget
30709259.002023-12-228166Actual
245487.142023-06-2181212Actual
29853510.342023-11-2181111Actual
331081255.652024-02-218118Actual
3539107.002021-11-218173Actual
10638100.002022-05-228126Budget
5180200.002021-12-228156Budget
9940975.342022-04-218118Actual
1768280.002021-09-218146Budget
8215480.002022-03-248115Budget
35646344.382024-04-2181611Actual
20872502.002023-03-248165Actual
14051643.002022-08-218167Actual
15591177.002022-10-228173Actual
35732150.762024-04-2181212Actual
28396198.002023-10-228156Actual
8501233.002022-03-248146Actual
35823229.332024-04-2181113Actual
1644313.532022-10-2281212Actual
4195550.002021-11-218117Budget
25818778.002023-08-218114Actual
26717217.052023-08-2181113Actual
13506965.002022-08-218113Actual
22340220.982023-04-2181111Actual
7703480.002022-02-218118Budget
2394052.002023-06-218126Actual
5565398.062021-12-228168Actual
35532223.102024-04-2181211Actual
3586650.002021-11-218114Budget
242090.002021-10-228173Budget
12232284.422022-06-218128Actual
14906175.002022-09-218146Actual
1955550.002021-09-218117Budget
319841351.112024-01-218118Actual
29881113.532023-11-2181211Actual
2538035.872023-07-2281211Actual
279183.002021-10-228126Actual
7485280.002022-02-218166Budget
17189.002021-08-218173Actual
2195885.002023-04-218126Actual
8136480.002022-03-248164Budget
33256203.952024-02-2181211Actual
185671144.002023-01-218113Actual
5645329.002022-01-218113Actual
14555686.002022-09-218163Actual
28962450.772023-10-2281612Actual
9522139.002022-04-218126Actual
2469779.002021-10-228114Actual
26777457.402023-08-2181613Actual
34050182.002024-03-238156Actual
15654395.002022-10-228164Actual
2343280.002021-10-228163Budget
13423280.002022-07-228168Budget
692162.002021-08-218156Actual
16002741.002022-10-228117Actual
27748394.382023-09-2181112Actual
31215536.942023-12-2281612Actual
21392149.702023-03-2481311Actual
9259480.002022-04-218164Budget
5318488.002021-12-228117Actual
24672637.002023-07-228163Actual
972480.002021-08-218118Budget
1405380.002021-09-218164Budget
9337480.002022-04-218115Budget
29524248.002023-11-218146Actual
38599424.002024-07-228136Actual
22963305.002023-05-228136Actual
1440623.102022-08-2181112Actual
30298683.002023-12-228163Actual
342321305.652024-03-238118Actual
12987280.002022-07-228146Budget
32338457.152024-01-2181612Actual
17189507.152022-11-218168Actual
3398380.002021-11-218113Budget
24402147.572023-06-2181411Actual
284861215.002023-10-228117Actual
11964280.002022-06-218166Budget
501361.002021-08-218116Actual
15235230.552022-09-2181111Actual
14640577.002022-09-218114Actual
5456948.072021-12-228118Actual
1647427.362022-10-2281612Actual
39335594.252024-07-2281613Actual
25260502.612023-07-228128Actual
7563715.002022-02-218117Actual
4382280.002021-11-218128Budget
6583798.072022-01-218118Actual
4255468.002021-11-218167Actual
4769480.002021-12-228164Budget
20040221.002023-02-218166Actual
15177473.822022-09-218168Actual
2142280.002021-09-218128Budget
10639130.002022-05-228126Actual
28231737.002023-10-228165Actual
12891122.002022-07-228126Actual
33402284.812024-02-2181112Actual
25731608.002023-08-218163Actual
35001921.002024-04-218115Actual
33943375.002024-03-238116Actual
7282200.002022-02-218126Budget
10189200.002022-05-228163Budget
13362200.002022-07-228128Budget
11059480.002022-05-228118Budget
16918200.002022-11-218146Actual
16944131.002022-11-218156Actual

Generated 2024-09-20 09:56:21.199 UTC