[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33885768.002024-05-168165Actual
9258546.002022-06-148164Actual
330161127.002024-04-158117Actual
34082264.002024-05-168166Actual
30174492.492024-01-1481213Actual
2094480.002021-11-148118Budget
14674342.002022-11-148164Actual
11859248.002022-08-148146Actual
5784124.002022-03-168173Actual
17683516.002023-02-148114Actual
8934200.002022-05-178168Budget
15805279.002022-12-158116Actual
34552322.042024-05-1681112Actual
11385100.002022-08-148173Budget
2561127.362023-09-1481612Actual
28429300.002023-12-158166Actual
17949160.002023-02-148146Actual
38625221.002024-09-148146Actual
24849416.002023-09-148115Actual
16037650.002022-12-158167Actual
19900260.002023-04-168116Actual
10841316.002022-07-158166Actual
33256203.952024-04-1581211Actual
1219280.002021-11-148163Budget
33673614.002024-05-168163Actual
31300443.372024-02-1481213Actual
25818778.002023-10-148114Actual
129761.002021-11-148173Actual
10638100.002022-07-158126Budget
13094289.002022-09-148166Actual
14612127.002022-11-148173Actual
20251614.732023-04-168168Actual
39335594.252024-09-1481613Actual
9619215.002022-06-148146Actual
1405380.002021-11-148164Budget
11762100.002022-08-148126Budget
2136599.702023-05-1781211Actual
24997327.002023-09-148136Actual
4769480.002022-02-148164Budget
19423197.572023-03-1681611Actual
33310207.152024-04-1581411Actual
27894671.442023-11-1481213Actual
17155370.792023-01-148128Actual
1546480.002021-11-148165Budget
269541088.002023-11-148114Actual
28396198.002023-12-158156Actual
19981195.002023-04-168146Actual
365341502.622024-07-158118Actual
31153377.362024-02-1481112Actual
18814512.002023-03-168165Actual
19842386.002023-04-168165Actual
35175225.002024-06-148146Actual
38896710.192024-09-148168Actual
22282434.422023-06-148168Actual
8136480.002022-05-178164Budget
13600257.002022-10-148173Actual
27602350.772023-11-1481311Actual
12373380.002022-09-148113Budget
8356414.002022-05-178116Actual
27690343.322023-11-1481611Actual
23346110.342023-07-1581211Actual
28641634.432023-12-158168Actual
26478139.062023-10-1481311Actual
12622514.002022-09-148164Actual
21480143.312023-05-1781611Actual
21337174.172023-05-1781111Actual
12623480.002022-09-148164Budget
9723280.002022-06-148166Budget
9862480.002022-06-148167Budget
22850395.002023-07-158165Actual
308591625.352024-02-148118Actual
3072689.002021-12-158117Actual
12434221.002022-09-148163Actual
6303152.002022-03-168156Actual
9013358.002022-06-148113Actual
23048263.002023-07-158166Actual
31332446.872024-02-1481613Actual
185671144.002023-03-168113Actual
32548602.002024-04-158163Actual
19687265.002023-04-168173Actual
1020280.002021-10-148128Budget
29969326.302024-01-1481611Actual
35586250.762024-06-1481411Actual
2468650.002021-12-158114Budget
28962450.772023-12-1581612Actual
13033200.002022-09-148156Budget
206251023.002023-05-178113Actual
2153827.362023-05-1781112Actual
17069488.002023-01-148167Actual
17923347.002023-02-148136Actual
13423280.002022-09-148168Budget
17302101.822023-01-1481311Actual
6583798.072022-03-168118Actual
30380.002021-10-148113Budget
3319425.332021-12-158168Actual
28196752.002023-12-158115Actual
1933663.532023-03-1681311Actual
20717137.002023-05-178173Actual
29583299.002024-01-148166Actual
1440623.102022-10-1481112Actual
7485280.002022-04-168166Budget
27334994.002023-11-148117Actual
3785561.002022-01-148165Actual
33464503.962024-04-1581612Actual
12512133.002022-09-148173Actual
7283176.002022-04-168126Actual
33344340.132024-04-1581611Actual
6770380.002022-04-168113Budget
33522369.682024-04-1581113Actual
25696878.002023-10-148113Actual
12939384.002022-09-148136Actual
4988280.002022-02-148116Budget
22989167.002023-07-158146Actual
35149372.002024-06-148136Actual
388341319.292024-09-148118Actual
36654561.412024-07-1581111Actual
5893382.002022-03-168164Actual
7016480.002022-04-168164Budget
1686479.002023-01-148126Actual
7812301.092022-04-168168Actual
10315650.002022-07-158114Actual
34379113.532024-05-1681211Actual
692162.002021-10-148156Actual
9988537.452022-06-148128Actual
32246298.642024-03-1581611Actual
10511427.002022-07-158165Actual
23373132.682023-07-1581311Actual
5239310.002022-02-148166Actual
1138462.002022-08-148173Actual
347881061.002024-06-148113Actual
9666123.002022-06-148156Actual
501361.002021-10-148116Actual
29524248.002024-01-148146Actual
151151084.432022-11-148118Actual
263021475.352023-10-148118Actual
8874280.002022-05-178128Budget
18687609.002023-03-168114Actual
5133280.002022-02-148146Budget
23400146.512023-07-1581411Actual
6161157.002022-03-168126Actual
2095749.582021-11-148118Actual
22603984.002023-07-158113Actual
35765609.282024-06-1481612Actual
16892308.002023-01-148136Actual
4195550.002022-01-148117Budget
12293280.002022-08-148168Budget
14233195.442022-10-1481111Actual
372081275.002024-08-148114Actual
18979115.002023-03-168156Actual
21159509.002023-05-178167Actual
2342737.992023-07-1581511Actual
175631102.002023-02-148113Actual
16944131.002023-01-148156Actual
26148179.002023-10-148166Actual
19189555.642023-03-168128Actual
27192409.002023-11-148136Actual
34024260.002024-05-168146Actual
36384286.002024-07-158166Actual
359550.002021-10-148115Budget
9572401.002022-06-148136Actual
2886280.002021-12-158146Budget
11494494.002022-08-148164Actual
29550165.002024-01-148156Actual
27748394.382023-11-1481112Actual
8747480.002022-05-178167Budget
23699124.002023-08-148173Actual
29881113.532024-01-1481211Actual
19630650.002023-04-168163Actual
242198.002021-12-158173Actual
5457480.002022-02-148118Budget
129690.002021-11-148173Budget
28754253.962023-12-1581311Actual
8137482.002022-05-178164Actual
27218291.002023-11-148146Actual
18331106.082023-02-1481311Actual
21419146.512023-05-1781411Actual
4335642.002022-01-148118Actual
34460101.822024-05-1681511Actual
10049473.822022-06-148168Actual
2394052.002023-08-148126Actual
14139385.942022-10-148128Actual
18953159.002023-03-168146Actual
26777457.402023-10-1481613Actual
218650.002021-10-148114Budget
1426136.932022-10-1481211Actual
3539107.002022-01-148173Actual
6771435.002022-04-168113Actual
6033459.002022-03-168165Actual
34174657.002024-05-168167Actual
38065609.282024-08-1481612Actual
751280.002021-10-148166Budget
28781269.912023-12-1581411Actual
3727480.002022-01-148115Budget
33283216.722024-04-1581311Actual
21873366.002023-06-148165Actual
21067263.002023-05-178166Actual
2203434.422021-11-148168Actual
14825256.002022-11-148116Actual
6113280.002022-03-168116Budget
10189200.002022-07-158163Budget
3912200.002022-01-148126Budget
35412642.002024-06-148128Actual
7563715.002022-04-168117Actual
15143402.602022-11-148128Actual
1632436.932022-12-1581511Actual
419414.002021-10-148165Actual
13362200.002022-09-148128Budget
28900377.362023-12-1581112Actual
2496956.002023-09-148126Actual
6631280.002022-03-168128Budget
26988686.002023-11-148164Actual
8357380.002022-05-178116Budget
23015180.002023-07-158156Actual
5505463.212022-02-148128Actual
13236486.002022-09-148167Actual
7890332.002022-05-178113Actual
12044525.002022-08-148117Actual
8216520.002022-05-178115Actual
3962372.002022-01-148136Actual
4707709.002022-02-148114Actual
31215536.942024-02-1481612Actual
360499.002021-10-148115Actual
7331401.002022-04-168136Actual
1483550.002021-11-148115Budget
29761628.372024-01-148128Actual
6504380.002022-03-168167Budget
29350806.002024-01-148115Actual
10591280.002022-07-158116Budget
17717384.002023-02-148164Actual
30921851.102024-02-148168Actual
2831698.002023-12-158126Actual
27137302.002023-11-148116Actual
2664480.002021-12-158165Budget
24109733.002023-08-148117Actual
2933200.002021-12-158156Budget
28842294.382023-12-1581611Actual
7623535.002022-04-168167Actual
12435200.002022-09-148163Budget
14051643.002022-10-148167Actual
4909464.002022-02-148165Actual
12891122.002022-09-148126Actual
32819394.002024-04-158116Actual
1747514.592023-01-1481212Actual
3213835.952021-12-158118Actual
252321051.102023-09-148118Actual
19281232.682023-03-1681111Actual
2434872.042023-08-1481211Actual
2543499.702023-09-1481411Actual
18779395.002023-03-168115Actual
11107402.602022-07-158128Actual
31273239.852024-02-1481113Actual
24052199.002023-08-148166Actual
2555220.972023-09-1481112Actual
10687380.002022-07-158136Budget
36325261.002024-07-158146Actual
2016380.002021-11-148167Budget

Generated 2024-11-13 08:38:00.811 UTC