[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552022-09-2181111Actual
31835284.002024-01-218166Actual
1160380.002021-09-218113Budget
32132226.302024-01-2181211Actual
19363108.212023-01-2181411Actual
1672100.002021-09-218126Budget
26566152.892023-08-2181611Actual
892380.002021-08-218167Budget
9665200.002022-04-218156Budget
19068736.002023-01-218117Actual
20040221.002023-02-218166Actual
18979115.002023-01-218156Actual
20780414.002023-03-248164Actual
4383502.612021-11-218128Actual
29292657.002023-11-218164Actual
21124585.002023-03-248117Actual
12233200.002022-06-218128Budget
20838497.002023-03-248115Actual
33136620.792024-02-218128Actual
360499.002021-08-218115Actual
21747567.002023-04-218114Actual
2743304.002021-10-228116Actual
3586650.002021-11-218114Budget
27192409.002023-09-218136Actual
263021475.352023-08-218118Actual
5706232.002022-01-218163Actual
5784124.002022-01-218173Actual
30676168.002023-12-228156Actual
32926144.002024-02-218156Actual
9989280.002022-04-218128Budget
37625834.002024-06-218167Actual
22368101.822023-04-2181211Actual
1624280.002021-09-218116Budget
10979509.002022-05-228167Actual
1686479.002022-11-218126Actual
28699510.342023-10-2281111Actual
10266100.002022-05-228173Actual
10687380.002022-05-228136Budget
31332446.872023-12-2281613Actual
6956650.002022-02-218114Actual
1735637.992022-11-2181511Actual
7016480.002022-02-218164Budget
7484246.002022-02-218166Actual
14674342.002022-09-218164Actual
500280.002021-08-218116Budget
242090.002021-10-228173Budget
26207926.002023-08-218117Actual
24109733.002023-06-218117Actual
39275345.122024-07-2281113Actual
7156380.002022-02-218165Budget
129690.002021-09-218173Budget
252321051.102023-07-228118Actual
12891122.002022-07-228126Actual
33793717.002024-03-238164Actual
36351198.002024-05-228156Actual
8875385.942022-03-248128Actual
32874376.002024-02-218136Actual
8874280.002022-03-248128Budget
29229278.002023-11-218173Actual
5644380.002022-01-218113Budget
8548207.002022-03-248156Actual
27656119.912023-09-2181511Actual
3284697.002024-02-218126Actual
3133414.002021-10-228167Actual
19981195.002023-02-218146Actual
1789587.002022-12-228126Actual
279183.002021-10-228126Actual
4008280.002021-11-218146Budget
19281232.682023-01-2181111Actual
38776722.002024-07-228167Actual
28344440.002023-10-228136Actual
1405380.002021-09-218164Budget
13628494.002022-08-218114Actual
3786480.002021-11-218165Budget
6304200.002022-01-218156Budget
15805279.002022-10-228116Actual
34433267.792024-03-2381411Actual
22603984.002023-05-228113Actual
6257280.002022-01-218146Budget
26330661.702023-08-218128Actual
10688391.002022-05-228136Actual
27218291.002023-09-218146Actual
2094480.002021-09-218118Budget
28289379.002023-10-228116Actual
3343069.912024-02-2181212Actual
91280.002021-08-218163Budget
33581678.462024-02-2181613Actual
2343280.002021-10-228163Budget
11812401.002022-06-218136Actual
32104461.412024-01-2181111Actual
5239310.002021-12-228166Actual
12939384.002022-07-228136Actual
7624480.002022-02-218167Budget
37885336.942024-06-2181411Actual
38393686.002024-07-228164Actual
2036463.532023-02-2181311Actual
32423610.042024-01-2181213Actual
3728468.002021-11-218115Actual
598372.002021-08-218136Actual
32159264.592024-01-2181311Actual
33998412.002024-03-238136Actual
13094289.002022-07-228166Actual
34552322.042024-03-2381112Actual
1080280.002021-08-218168Budget
14139385.942022-08-218128Actual
3785561.002021-11-218165Actual
12372350.002022-07-228113Actual
5132192.002021-12-228146Actual
13174550.002022-07-228117Budget
35532223.102024-04-2181211Actual
7564650.002022-02-218117Budget
9988537.452022-04-218128Actual
2016380.002021-09-218167Budget
33170749.582024-02-218168Actual
28607655.642023-10-228128Actual
30650209.002023-12-228146Actual
2015436.002021-09-218167Actual
12701596.002022-07-228115Actual
15177473.822022-09-218168Actual
29761628.372023-11-218128Actual
4255468.002021-11-218167Actual
14932150.002022-09-218156Actual
1722410.002021-09-218136Actual
1876251.002021-09-218166Actual
13957246.002022-08-218166Actual
38954461.412024-07-2281111Actual
3649480.002021-11-218164Budget
9258546.002022-04-218164Actual
2142280.002021-09-218128Budget
35121126.002024-04-218126Actual
12185480.002022-06-218118Budget
353841305.652024-04-218118Actual
269541088.002023-09-218114Actual
21011223.002023-03-248146Actual
8215480.002022-03-248115Budget
1483550.002021-09-218115Budget
21159509.002023-03-248167Actual
35586250.762024-04-2181411Actual
27455867.762023-09-218128Actual
12842280.002022-07-228116Budget
36914423.112024-05-2281612Actual
3648445.002021-11-218164Actual
39183150.762024-07-2281212Actual
337581099.002024-03-238114Actual
37858330.552024-06-2181311Actual
16037650.002022-10-228167Actual
29020343.362023-10-2281113Actual
12106480.002022-06-218167Budget
2351827.362023-05-2281112Actual
10267100.002022-05-228173Budget
38150420.562024-06-2181213Actual
37711835.952024-06-218128Actual
34880275.002024-04-218173Actual
13424522.302022-07-228168Actual
22850395.002023-05-228165Actual
23226417.762023-05-228128Actual
11107402.602022-05-228128Actual
24729123.002023-07-228173Actual
2605550.002021-10-228115Budget
20309243.322023-02-2181111Actual
17034709.002022-11-218117Actual
38451730.002024-07-228115Actual
30624353.002023-12-228136Actual
26063276.002023-08-218136Actual
1838532.672022-12-2281511Actual
5180200.002021-12-228156Budget
16566617.002022-11-218163Actual
10639130.002022-05-228126Actual
16215232.682022-10-2281111Actual
4768509.002021-12-228164Actual
24402147.572023-06-2181411Actual
8216520.002022-03-248115Actual
5893382.002022-01-218164Actual
36596642.002024-05-228168Actual
25913644.002023-08-218115Actual
35883457.402024-04-2181613Actual
1219280.002021-09-218163Budget
17598686.002022-12-228163Actual
7703480.002022-02-218118Budget
18721387.002023-01-218164Actual
20391140.122023-02-2181411Actual
21037164.002023-03-248156Actual
1529097.572022-09-2181311Actual
8454380.002022-03-248136Budget
302631136.002023-12-228113Actual
4847480.002021-12-228115Budget
218650.002021-08-218114Budget
2543499.702023-07-2281411Actual
319841351.112024-01-218118Actual
29470105.002023-11-218126Actual
1948113.532023-01-2181112Actual
33638983.002024-03-238113Actual
31637761.002024-01-218165Actual
30355258.002023-12-228173Actual
2664480.002021-10-228165Budget
18602579.002023-01-218163Actual
5456948.072021-12-228118Actual
22249443.512023-04-218128Actual
33464503.962024-02-2181612Actual
1769283.002021-09-218146Actual
4580214.002021-12-228163Actual
7235380.002022-02-218116Budget
20007119.002023-02-218156Actual
387411102.002024-07-228117Actual
30511669.002023-12-228165Actual
36271103.002024-05-228126Actual
9666123.002022-04-218156Actual
3912200.002021-11-218126Budget
341391093.002024-03-238117Actual
26242725.002023-08-218167Actual
11246439.002022-06-218113Actual
6210380.002022-01-218136Budget
2742280.002021-10-228116Budget
12940380.002022-07-228136Budget
34050182.002024-03-238156Actual
1953932.672023-01-2181612Actual
11964280.002022-06-218166Budget
5565398.062021-12-228168Actual
1440623.102022-08-2181112Actual
30174492.492023-11-2181213Actual
5238280.002021-12-228166Budget
16744525.002022-11-218115Actual
4335642.002021-11-218118Actual
2538035.872023-07-2281211Actual
36093811.002024-05-228164Actual
32959351.002024-02-218166Actual
36709260.342024-05-2281311Actual
30476770.002023-12-228115Actual
8827480.002022-03-248118Budget
31424635.002024-01-218163Actual
17189.002021-08-218173Actual
175631102.002022-12-228113Actual
1721380.002021-09-218136Budget
8357380.002022-03-248116Budget
3561352.892024-04-2181511Actual
30206443.372023-11-2181613Actual
692162.002021-08-218156Actual
22989167.002023-05-228146Actual
28019703.002023-10-228163Actual
326331346.002024-02-218114Actual
38684332.002024-07-228166Actual
34406300.762024-03-2381311Actual
39302627.582024-07-2281213Actual
1955550.002021-09-218117Budget
347881061.002024-04-218113Actual
14016585.002022-08-218117Actual
10189200.002022-05-228163Budget
4909464.002021-12-228165Actual
9013358.002022-04-218113Actual
20251614.732023-02-218168Actual

Generated 2024-09-20 13:22:56.481 UTC