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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6831281.002022-04-138163Actual
23373132.682023-07-1281311Actual
22695252.002023-07-128173Actual
25494183.742023-09-1181611Actual
10049473.822022-06-118168Actual
31363.002021-10-118113Actual
18007249.002023-02-118166Actual
4520380.002022-02-118113Budget
2351827.362023-07-1281112Actual
388341319.292024-09-118118Actual
26988686.002023-11-118164Actual
313891115.002024-03-128113Actual
36351198.002024-07-128156Actual
29524248.002024-01-118146Actual
7282200.002022-04-138126Budget
218650.002021-10-118114Budget
5644380.002022-03-138113Budget
33998412.002024-05-138136Actual
11905127.002022-08-118156Actual
8453406.002022-05-148136Actual
13541707.002022-10-118163Actual
33256203.952024-04-1281211Actual
12106480.002022-08-118167Budget
20838497.002023-05-148115Actual
29350806.002024-01-118115Actual
500280.002021-10-118116Budget
26566152.892023-10-1181611Actual
8607280.002022-05-148166Budget
2095785.002023-05-148126Actual
2195885.002023-06-118126Actual
8827480.002022-05-148118Budget
24884425.002023-09-118165Actual
32456420.562024-03-1281613Actual
24402147.572023-08-1181411Actual
8404161.002022-05-148126Actual
6160200.002022-03-138126Budget
2343280.002021-12-128163Budget
13628494.002022-10-118114Actual
9259480.002022-06-118164Budget
26777457.402023-10-1181613Actual
19981195.002023-04-138146Actual
2557915.652023-09-1181212Actual
4056164.002022-01-118156Actual
22638598.002023-07-128163Actual
18659132.002023-03-138173Actual
151151084.432022-11-118118Actual
13424522.302022-09-118168Actual
21986330.002023-06-118136Actual
832532.002021-10-118117Actual
4117280.002022-01-118166Budget
12184725.342022-08-118118Actual
21873366.002023-06-118165Actual
2355034.802023-07-1281612Actual
1847730.552023-02-1181112Actual
13662431.002022-10-118164Actual
29935283.742024-01-1181411Actual
33638983.002024-05-138113Actual
3865369.002022-01-118116Actual
35883457.402024-06-1181613Actual
14233195.442022-10-1181111Actual
28429300.002023-12-128166Actual
2546170.972023-09-1181511Actual
11432650.002022-08-118114Budget
15143402.602022-11-118128Actual
38776722.002024-09-118167Actual
501361.002021-10-118116Actual
8215480.002022-05-148115Budget
14555686.002022-11-118163Actual
972480.002021-10-118118Budget
281041346.002023-12-128114Actual
5565398.062022-02-118168Actual
10781200.002022-07-128156Budget
34672446.872024-05-1381113Actual
28754253.962023-12-1281311Actual
2394052.002023-08-118126Actual
28370253.002023-12-128146Actual
690890.002022-04-138173Budget
29080443.372023-12-1281613Actual
2251313.532023-06-1181112Actual
750302.002021-10-118166Actual
15619527.002022-12-128114Actual
36562608.672024-07-128128Actual
13173499.002022-09-118117Actual
7563715.002022-04-138117Actual
26478139.062023-10-1181311Actual
28900377.362023-12-1281112Actual
2203434.422021-11-118168Actual
29853510.342024-01-1181111Actual
35412642.002024-06-118128Actual
31835284.002024-03-128166Actual
14288142.252022-10-1181311Actual
30887592.002024-02-118128Actual
26207926.002023-10-118117Actual
24849416.002023-09-118115Actual
308591625.352024-02-118118Actual
2041877.362023-04-1381511Actual
36596642.002024-07-128168Actual
1948113.532023-03-1381112Actual
25818778.002023-10-118114Actual
13924152.002022-10-118156Actual
3319425.332021-12-128168Actual
34552322.042024-05-1381112Actual
6830280.002022-04-138163Budget
22128657.002023-06-118117Actual
36384286.002024-07-128166Actual
26115130.002023-10-118156Actual
285791537.472023-12-128118Actual
20097722.002023-04-138117Actual
34943828.002024-06-118164Actual
1953932.672023-03-1381612Actual
6771435.002022-04-138113Actual
1644313.532022-12-1281212Actual
5457480.002022-02-118118Budget
2663551.002021-12-128165Actual
24229482.912023-08-118128Actual
3071550.002021-12-128117Budget
39217581.622024-09-1181612Actual
36093811.002024-07-128164Actual
35504436.942024-06-1181111Actual
27079585.002023-11-118165Actual
4706650.002022-02-118114Budget
7155445.002022-04-138165Actual
4009276.002022-01-118146Actual
27218291.002023-11-118146Actual
383581259.002024-09-118114Actual
38571162.002024-09-118126Actual
23346110.342023-07-1281211Actual
32761790.002024-04-128165Actual
22850395.002023-07-128165Actual
11058851.102022-07-128118Actual
14521864.002022-11-118113Actual
7426200.002022-04-138156Budget
30801780.002024-02-118167Actual
28607655.642023-12-128128Actual
16779512.002023-01-118165Actual
23762456.002023-08-118164Actual
34379113.532024-05-1381211Actual
10050200.002022-06-118168Budget
11763186.002022-08-118126Actual
12702480.002022-09-118115Budget
29498421.002024-01-118136Actual
36325261.002024-07-128146Actual
3538100.002022-01-118173Budget
1219280.002021-11-118163Budget
17329149.702023-01-1181411Actual
4335642.002022-01-118118Actual
14825256.002022-11-118116Actual
15912160.002022-12-128156Actual
21931226.002023-06-118116Actual
19363108.212023-03-1381411Actual
5377380.002022-02-118167Budget
3320280.002021-12-128168Budget
14051643.002022-10-118167Actual
10189200.002022-07-128163Budget
2342737.992023-07-1281511Actual
33673614.002024-05-138163Actual
36654561.412024-07-1281111Actual
30979442.262024-02-1181111Actual
27334994.002023-11-118117Actual
37475275.002024-08-118146Actual
31153377.362024-02-1181112Actual
26363648.062023-10-118168Actual
318921071.002024-03-128117Actual
31722107.002024-03-128126Actual
1750644.382023-01-1181612Actual
29675772.002024-01-118167Actual
31637761.002024-03-128165Actual
7890332.002022-05-148113Actual
11168280.002022-07-128168Budget
297331331.412024-01-118118Actual
35036585.002024-06-118165Actual
23015180.002023-07-128156Actual
2840423.002021-12-128136Actual
11906200.002022-08-118156Budget
20985324.002023-05-148136Actual
10315650.002022-07-128114Actual
22395132.682023-06-1181311Actual
10374386.002022-07-128164Actual
3539107.002022-01-118173Actual
291371073.002024-01-118113Actual
23968321.002023-08-118136Actual
7095480.002022-04-138115Budget
263021475.352023-10-118118Actual
598372.002021-10-118136Actual
33464503.962024-04-1281612Actual
22071251.002023-06-118166Actual
4581200.002022-02-118163Budget
3461200.002022-01-118163Budget
1956549.002021-11-118117Actual
12561672.002022-09-118114Actual
33283216.722024-04-1281311Actual
11635380.002022-08-118165Budget
6034480.002022-03-138165Budget
9522139.002022-06-118126Actual
597380.002021-10-118136Budget
10512380.002022-07-128165Budget
26063276.002023-10-118136Actual
10188243.002022-07-128163Actual
33885768.002024-05-138165Actual
274271269.292023-11-118118Actual
35121126.002024-06-118126Actual
21781307.002023-06-118164Actual
370881180.002024-08-118113Actual
2538035.872023-09-1181211Actual
1939076.292023-03-1381511Actual
13236486.002022-09-118167Actual
19842386.002023-04-138165Actual
16977267.002023-01-118166Actual
34580126.292024-05-1381212Actual
802993.002022-05-148173Actual
29550165.002024-01-118156Actual
9072280.002022-06-118163Budget
24791307.002023-09-118164Actual
33730224.002024-05-138173Actual
21124585.002023-05-148117Actual
39335594.252024-09-1181613Actual
11965275.002022-08-118166Actual
12986307.002022-09-118146Actual
18872221.002023-03-138116Actual
24729123.002023-09-118173Actual
28196752.002023-12-128115Actual
5238280.002022-02-118166Budget
2468650.002021-12-128114Budget
802890.002022-05-148173Budget
2839380.002021-12-128136Budget
26423281.622023-10-1181111Actual
1484643.002021-11-118115Actual
26008181.002023-10-118116Actual
9013358.002022-06-118113Actual
8606310.002022-05-148166Actual
17717384.002023-02-118164Actual
644280.002021-10-118146Budget
38123329.332024-08-1181113Actual
11247380.002022-08-118113Budget
375911019.002024-08-118117Actual
1426136.932022-10-1181211Actual
38451730.002024-09-118115Actual
37421115.002024-08-118126Actual
21839542.002023-06-118115Actual
2662540.122023-10-1181112Actual
5086350.002022-02-118136Actual
12764380.002022-09-118165Budget
2053713.532023-04-1381212Actual
15805279.002022-12-128116Actual
23105643.002023-07-128117Actual
8547200.002022-05-148156Budget
38954461.412024-09-1181111Actual
26089160.002023-10-118146Actual
37945359.282024-08-1181611Actual
3072689.002021-12-128117Actual
37180251.002024-08-118173Actual
2993280.002021-12-128166Budget
17034709.002023-01-118117Actual
7623535.002022-04-138167Actual
6161157.002022-03-138126Actual
4256380.002022-01-118167Budget

Generated 2024-11-11 02:05:56.090 UTC