[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11574556.002022-08-108115Actual
2933200.002021-12-118156Budget
802890.002022-05-138173Budget
1546480.002021-11-108165Budget
16095940.492022-12-118118Actual
33050802.002024-04-118167Actual
12623480.002022-09-108164Budget
26115130.002023-10-108156Actual
269541088.002023-11-108114Actual
219650.002021-10-108114Actual
7563715.002022-04-128117Actual
8685514.002022-05-138117Actual
3319425.332021-12-118168Actual
376831310.202024-08-108118Actual
35850469.682024-06-1081213Actual
6362235.002022-03-128166Actual
5457480.002022-02-108118Budget
25174614.002023-09-108167Actual
9073250.002022-06-108163Actual
24729123.002023-09-108173Actual
19842386.002023-04-128165Actual
3561352.892024-06-1081511Actual
7751280.002022-04-128128Budget
28962450.772023-12-1181612Actual
1956549.002021-11-108117Actual
32304349.702024-03-1181112Actual
21986330.002023-06-108136Actual
4707709.002022-02-108114Actual
19423197.572023-03-1281611Actual
23105643.002023-07-118117Actual
1686479.002023-01-108126Actual
318921071.002024-03-118117Actual
24942223.002023-09-108116Actual
33549434.592024-04-1181213Actual
1735637.992023-01-1081511Actual
25023180.002023-09-108146Actual
14016585.002022-10-108117Actual
2546170.972023-09-1081511Actual
4442280.002022-01-108168Budget
36351198.002024-07-118156Actual
7017459.002022-04-128164Actual
29908317.792024-01-1081311Actual
6034480.002022-03-128165Budget
4255468.002022-01-108167Actual
15747452.002022-12-118165Actual
17127916.252023-01-108118Actual
31637761.002024-03-118165Actual
11905127.002022-08-108156Actual
549129.002021-10-108126Actual
38544319.002024-09-108116Actual
4116372.002022-01-108166Actual
16037650.002022-12-118167Actual
5972480.002022-03-128115Budget
8874280.002022-05-138128Budget
8216520.002022-05-138115Actual
7623535.002022-04-128167Actual
302631136.002024-02-108113Actual
29935283.742024-01-1081411Actual
16623275.002023-01-108173Actual
9571380.002022-06-108136Budget
18659132.002023-03-128173Actual
33136620.792024-04-118128Actual
2254646.502023-06-1081612Actual
1647427.362022-12-1181612Actual
10266100.002022-07-118173Actual
38393686.002024-09-108164Actual
2886280.002021-12-118146Budget
353841305.652024-06-108118Actual
2526405.002021-12-118164Actual
691200.002021-10-108156Budget
284861215.002023-12-118117Actual
185671144.002023-03-128113Actual
18099468.002023-02-108167Actual
27867224.062023-11-1081113Actual
3865369.002022-01-108116Actual
4334480.002022-01-108118Budget
35001921.002024-06-108115Actual
26089160.002023-10-108146Actual
1526335.872022-11-1081211Actual
370881180.002024-08-108113Actual
11715345.002022-08-108116Actual
32246298.642024-03-1181611Actual
331081255.652024-04-118118Actual
2665942.252023-10-1081612Actual
33464503.962024-04-1181612Actual
13817295.002022-10-108116Actual
6210380.002022-03-128136Budget
1545382.002021-11-108165Actual
19189555.642023-03-128128Actual
2831698.002023-12-118126Actual
38451730.002024-09-108115Actual
38123329.332024-08-1081113Actual
7155445.002022-04-128165Actual
23373132.682023-07-1181311Actual
252321051.102023-09-108118Actual
12373380.002022-09-108113Budget
24020175.002023-08-108156Actual
28370253.002023-12-118146Actual
12435200.002022-09-108163Budget
27602350.772023-11-1081311Actual
29853510.342024-01-1081111Actual
12434221.002022-09-108163Actual
17775399.002023-02-108115Actual
5456948.072022-02-108118Actual
5785100.002022-03-128173Budget
1722410.002021-11-108136Actual
30676168.002024-02-108156Actual
2557915.652023-09-1081212Actual
1384481.002022-10-108126Actual
10189200.002022-07-118163Budget
6956650.002022-04-128114Actual
5707200.002022-03-128163Budget
26451116.722023-10-1081211Actual
32132226.302024-03-1181211Actual
548100.002021-10-108126Budget
3398380.002022-01-108113Budget
16358128.422022-12-1181611Actual
7484246.002022-04-128166Actual
17390218.852023-01-1081611Actual
37501202.002024-08-108156Actual
21931226.002023-06-108116Actual
8278414.002022-05-138165Actual
9666123.002022-06-108156Actual
6441715.002022-03-128117Actual
1440623.102022-10-1081112Actual
32926144.002024-04-118156Actual
8747480.002022-05-138167Budget
9989280.002022-06-108128Budget
191611192.012023-03-128118Actual
34351588.002024-05-1281111Actual
2442934.802023-08-1081511Actual
1769283.002021-11-108146Actual
17247191.192023-01-1081111Actual
19900260.002023-04-128116Actual
13424522.302022-09-108168Actual
26869775.002023-11-108163Actual
29020343.362023-12-1181113Actual
13506965.002022-10-108113Actual
17189.002021-10-108173Actual
2251313.532023-06-1081112Actual
19927104.002023-04-128126Actual
14288142.252022-10-1081311Actual
35586250.762024-06-1081411Actual
6503491.002022-03-128167Actual
37945359.282024-08-1081611Actual
22455229.492023-06-1081611Actual
27244144.002023-11-108156Actual
21392149.702023-05-1381311Actual
31273239.852024-02-1081113Actual
296401093.002024-01-108117Actual
3786480.002022-01-108165Budget
8404161.002022-05-138126Actual
17155370.792023-01-108128Actual
11573480.002022-08-108115Budget
2293558.002023-07-118126Actual
33851753.002024-05-128115Actual
279183.002021-12-118126Actual
5133280.002022-02-108146Budget
12764380.002022-09-108165Budget
27748394.382023-11-1081112Actual
1583255.002022-12-118126Actual
4659124.002022-02-108173Actual
20930236.002023-05-138116Actual
37858330.552024-08-1081311Actual
24672637.002023-09-108163Actual
2056842.252023-04-1281612Actual
30624353.002024-02-108136Actual
3539107.002022-01-108173Actual
24143549.002023-08-108167Actual
35974653.002024-07-118163Actual
17717384.002023-02-108164Actual
10188243.002022-07-118163Actual
32761790.002024-04-118165Actual
206251023.002023-05-138113Actual
1672100.002021-11-108126Budget
303831148.002024-02-108114Actual
17302101.822023-01-1081311Actual
30027339.062024-01-1081112Actual
10979509.002022-07-118167Actual
35175225.002024-06-108146Actual
6113280.002022-03-128116Budget
9988537.452022-06-108128Actual
19281232.682023-03-1281111Actual
6256313.002022-03-128146Actual
28754253.962023-12-1181311Actual
21747567.002023-06-108114Actual
2603560.002023-10-108126Actual
20251614.732023-04-128168Actual
39183150.762024-09-1081212Actual
3803165.652024-08-1081212Actual
35646344.382024-06-1081611Actual
6442550.002022-03-128117Budget
218650.002021-10-108114Budget
2342216.002021-12-118163Actual
263021475.352023-10-108118Actual
3284697.002024-04-118126Actual
39097403.962024-09-1081611Actual
8405200.002022-05-138126Budget
9722266.002022-06-108166Actual
25696878.002023-10-108113Actual
38330185.002024-09-108173Actual
12561672.002022-09-108114Actual
28699510.342023-12-1181111Actual
15619527.002022-12-118114Actual
38982210.342024-09-1081211Actual
30174492.492024-01-1081213Actual
16215232.682022-12-1181111Actual
7331401.002022-04-128136Actual
6831281.002022-04-128163Actual
10590338.002022-07-118116Actual
12233200.002022-08-108128Budget
1816125.002021-11-108156Actual
2469779.002021-12-118114Actual
11714280.002022-08-108116Budget
5132192.002022-02-108146Actual
19363108.212023-03-1281411Actual
2095749.582021-11-108118Actual
28196752.002023-12-118115Actual
31034330.552024-02-1081311Actual
8277380.002022-05-138165Budget
2036463.532023-04-1281311Actual
37243858.002024-08-108164Actual
22816504.002023-07-118115Actual
13872251.002022-10-108136Actual
27894671.442023-11-1081213Actual
10129380.002022-07-118113Budget
36709260.342024-07-1181311Actual
6504380.002022-03-128167Budget
32423610.042024-03-1181213Actual
35446749.582024-06-108168Actual
38065609.282024-08-1081612Actual
31095362.472024-02-1081611Actual
20309243.322023-04-1281111Actual
26478139.062023-10-1081311Actual
9258546.002022-06-108164Actual
21011223.002023-05-138146Actual
4706650.002022-02-108114Budget
7564650.002022-04-128117Budget
11812401.002022-08-108136Actual
3791249.702024-08-1081511Actual
1345650.002021-11-108114Actual
14173478.362022-10-108168Actual
36654561.412024-07-1181111Actual
7812301.092022-04-128168Actual
37711835.952024-08-108128Actual
2742280.002021-12-118116Budget
597380.002021-10-108136Budget
31802180.002024-03-118156Actual

Generated 2024-11-10 03:45:29.347 UTC