[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002022-11-058146Actual
31273239.852024-01-0581113Actual
27334994.002023-10-058117Actual
11059480.002022-06-058118Budget
17683516.002023-01-058114Actual
245487.142023-07-0581212Actual
2664480.002021-11-058165Budget
5179179.002022-01-058156Actual
29908317.792023-12-0581311Actual
22758354.002023-06-058164Actual
29047664.422023-11-0581213Actual
14139385.942022-09-048128Actual
8137482.002022-04-078164Actual
35201147.002024-05-058156Actual
14315101.822022-09-0481411Actual
34293608.672024-04-068168Actual
19596955.002023-03-078113Actual
30596162.002024-01-058126Actual
38393686.002024-08-058164Actual
38684332.002024-08-058166Actual
16037650.002022-11-058167Actual
5893382.002022-02-048164Actual
7017459.002022-03-078164Actual
21279482.912023-04-078168Actual
32186294.382024-02-0481411Actual
36299412.002024-06-058136Actual
3133414.002021-11-058167Actual
24402147.572023-07-0581411Actual
3587700.002021-12-058114Actual
33464503.962024-03-0681612Actual
5833787.002022-02-048114Actual
27690343.322023-10-0581611Actual
32456420.562024-02-0481613Actual
37711835.952024-07-058128Actual
9395500.002022-05-058165Actual
4521329.002022-01-058113Actual
13094289.002022-08-058166Actual
8934200.002022-04-078168Budget
10374386.002022-06-058164Actual
32726827.002024-03-068115Actual
23913312.002023-07-058116Actual
27369785.002023-10-058167Actual
11432650.002022-07-058114Budget
6441715.002022-02-048117Actual
8607280.002022-04-078166Budget
8215480.002022-04-078115Budget
1816125.002021-10-058156Actual
9665200.002022-05-058156Budget
5238280.002022-01-058166Budget
4196468.002021-12-058117Actual
36562608.672024-06-058128Actual
6631280.002022-02-048128Budget
5132192.002022-01-058146Actual
17598686.002023-01-058163Actual
18721387.002023-02-048164Actual
5378386.002022-01-058167Actual
31153377.362024-01-0581112Actual
25174614.002023-08-058167Actual
35940921.002024-06-058113Actual
2394052.002023-07-058126Actual
7379275.002022-03-078146Actual
13957246.002022-09-048166Actual
2203434.422021-10-058168Actual
33730224.002024-04-068173Actual
30511669.002024-01-058165Actual
13541707.002022-09-048163Actual
2033768.852023-03-0781211Actual
382381061.002024-08-058113Actual
3260280.002021-11-058128Budget
30418870.002024-01-058164Actual
2663551.002021-11-058165Actual
1160380.002021-10-058113Budget
29881113.532023-12-0581211Actual
17949160.002023-01-058146Actual
17717384.002023-01-058164Actual
3213835.952021-11-058118Actual
2662540.122023-09-0481112Actual
7891380.002022-04-078113Budget
33522369.682024-03-0681113Actual
28699510.342023-11-0581111Actual
8748468.002022-04-078167Actual
18358106.082023-01-0581411Actual
4581200.002022-01-058163Budget
2056842.252023-03-0781612Actual
274271269.292023-10-058118Actual
18007249.002023-01-058166Actual
12105409.002022-07-058167Actual
20007119.002023-03-078156Actual
690996.002022-03-078173Actual
36972460.912024-06-0581113Actual
12622514.002022-08-058164Actual
22723582.002023-06-058114Actual
12294378.362022-07-058168Actual
7623535.002022-03-078167Actual
279380.002021-09-048164Budget
28370253.002023-11-058146Actual
34260796.552024-04-068128Actual
19189555.642023-02-048128Actual
29229278.002023-12-058173Actual
39009210.342024-08-0581311Actual
360591321.002024-06-058114Actual
14906175.002022-10-058146Actual
35001921.002024-05-058115Actual
33050802.002024-03-068167Actual
15619527.002022-11-058114Actual
26505132.682023-09-0481411Actual
278464.002021-09-048164Actual
35121126.002024-05-058126Actual
3134380.002021-11-058167Budget
32761790.002024-03-068165Actual
4988280.002022-01-058116Budget
26423281.622023-09-0481111Actual
10979509.002022-06-058167Actual
25731608.002023-09-048163Actual
15351214.592022-10-0581611Actual
29470105.002023-12-058126Actual
3912200.002021-12-058126Budget
7282200.002022-03-078126Budget
35559256.082024-05-0581311Actual
7425116.002022-03-078156Actual
12043550.002022-07-058117Budget
10189200.002022-06-058163Budget
12842280.002022-08-058116Budget
38181732.842024-07-0581613Actual
21392149.702023-04-0781311Actual
11763186.002022-07-058126Actual
24109733.002023-07-058117Actual
29853510.342023-12-0581111Actual
29935283.742023-12-0581411Actual
31181130.552024-01-0581212Actual
5036139.002022-01-058126Actual
1647427.362022-11-0581612Actual
2543499.702023-08-0581411Actual
11246439.002022-07-058113Actual
1624332.672022-11-0581211Actual
419414.002021-09-048165Actual
25260502.612023-08-058128Actual
9801637.002022-05-058117Actual
38150420.562024-07-0581213Actual
31215536.942024-01-0581612Actual
1686479.002022-12-058126Actual
32548602.002024-03-068163Actual
29795723.822023-12-058168Actual
154991112.002022-11-058113Actual
3398380.002021-12-058113Budget
27079585.002023-10-058165Actual
1483550.002021-10-058115Budget
420480.002021-09-048165Budget
308591625.352024-01-058118Actual
12843317.002022-08-058116Actual
27575167.782023-10-0581211Actual
2094480.002021-10-058118Budget
33673614.002024-04-068163Actual
915090.002022-05-058173Budget
269541088.002023-10-058114Actual
151151084.432022-10-058118Actual
16837309.002022-12-058116Actual
8405200.002022-04-078126Budget
18157842.012023-01-058118Actual
36795294.382024-06-0581611Actual
5972480.002022-02-048115Budget
19749331.002023-03-078164Actual
38896710.192024-08-058168Actual
27867224.062023-10-0581113Actual
9259480.002022-05-058164Budget
38486806.002024-08-058165Actual
375911019.002024-07-058117Actual
2143417.762021-10-058128Actual
24672637.002023-08-058163Actual
12435200.002022-08-058163Budget
16944131.002022-12-058156Actual
1345650.002021-10-058114Actual
9258546.002022-05-058164Actual
7624480.002022-03-078167Budget
11859248.002022-07-058146Actual
14640577.002022-10-058114Actual
5457480.002022-01-058118Budget
2095785.002023-04-078126Actual
31802180.002024-02-048156Actual
1526335.872022-10-0581211Actual
33170749.582024-03-068168Actual
2144633.742023-04-0781511Actual
1384481.002022-09-048126Actual
20391140.122023-03-0781411Actual
1021382.912021-09-048128Actual
31481246.002024-02-048173Actual
11495480.002022-07-058164Budget
33998412.002024-04-068136Actual
10920550.002022-06-058117Budget
9337480.002022-05-058115Budget
30298683.002024-01-058163Actual
31300443.372024-01-0581213Actual
326331346.002024-03-068114Actual
5971561.002022-02-048115Actual
34494461.412024-04-0681611Actual
13872251.002022-09-048136Actual
15317140.122022-10-0581411Actual
17069488.002022-12-058167Actual
7016480.002022-03-078164Budget
22989167.002023-06-058146Actual
24020175.002023-07-058156Actual
2142280.002021-10-058128Budget
27218291.002023-10-058146Actual
16270103.952022-11-0581311Actual
23855452.002023-07-058165Actual
21719124.002023-05-058173Actual
6362235.002022-02-048166Actual
34082264.002024-04-068166Actual
16918200.002022-12-058146Actual
37803401.832024-07-0581111Actual
8501233.002022-04-078146Actual
8500200.002022-04-078146Budget
13423280.002022-08-058168Budget
263021475.352023-09-048118Actual
36476828.002024-06-058167Actual
8453406.002022-04-078136Actual
32396376.702024-02-0481113Actual
16566617.002022-12-058163Actual
3399378.002021-12-058113Actual
12702480.002022-08-058115Budget
11635380.002022-07-058165Budget
2743304.002021-11-058116Actual
4520380.002022-01-058113Budget
37945359.282024-07-0581611Actual
37501202.002024-07-058156Actual
7811200.002022-03-078168Budget
11306255.002022-07-058163Actual
33943375.002024-04-068116Actual
2157137.992023-04-0781612Actual
14612127.002022-10-058173Actual
7703480.002022-03-078118Budget
1727572.042022-12-0581211Actual
5645329.002022-02-048113Actual
2282380.002021-11-058113Budget
11715345.002022-07-058116Actual
1405380.002021-10-058164Budget
26330661.702023-09-048128Actual
18218592.002023-01-058168Actual
242198.002021-11-058173Actual
212171105.652023-04-078118Actual
8136480.002022-04-078164Budget
17090.002021-09-048173Budget
10314650.002022-06-058114Budget
39155356.082024-08-0581112Actual
30476770.002024-01-058115Actual
36325261.002024-06-058146Actual
8547200.002022-04-078156Budget
691200.002021-09-048156Budget
185671144.002023-02-048113Actual
17189.002021-09-048173Actual

Generated 2024-10-04 21:41:51.966 UTC