[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17655122.002022-12-228173Actual
13363405.632022-07-228128Actual
2157137.992023-03-2481612Actual
29524248.002023-11-218146Actual
29675772.002023-11-218167Actual
17775399.002022-12-228115Actual
19981195.002023-02-218146Actual
10980480.002022-05-228167Budget
690996.002022-02-218173Actual
34293608.672024-03-238168Actual
5377380.002021-12-228167Budget
11858280.002022-06-218146Budget
4196468.002021-11-218117Actual
36384286.002024-05-228166Actual
315091210.002024-01-218114Actual
1672100.002021-09-218126Budget
269541088.002023-09-218114Actual
1405380.002021-09-218164Budget
2452125.232023-06-2181112Actual
802993.002022-03-248173Actual
2887276.002021-10-228146Actual
29080443.372023-10-2281613Actual
20097722.002023-02-218117Actual
4910480.002021-12-228165Budget
26089160.002023-08-218146Actual
26363648.062023-08-218168Actual
7563715.002022-02-218117Actual
1345650.002021-09-218114Actual
12184725.342022-06-218118Actual
2282380.002021-10-228113Budget
5832650.002022-01-218114Budget
3783197.572024-06-2181211Actual
165311004.002022-11-218113Actual
30709259.002023-12-228166Actual
2743304.002021-10-228116Actual
20838497.002023-03-248115Actual
36853274.172024-05-2281112Actual
1735637.992022-11-2181511Actual
21719124.002023-04-218173Actual
274271269.292023-09-218118Actual
18779395.002023-01-218115Actual
21781307.002023-04-218164Actual
12044525.002022-06-218117Actual
28289379.002023-10-228116Actual
10128347.002022-05-228113Actual
29550165.002023-11-218156Actual
33402284.812024-02-2181112Actual
14288142.252022-08-2181311Actual
14880306.002022-09-218136Actual
7951257.002022-03-248163Actual
9861393.002022-04-218167Actual
4847480.002021-12-228115Budget
3538100.002021-11-218173Budget
30766994.002023-12-228117Actual
10453514.002022-05-228115Actual
34433267.792024-03-2381411Actual
27192409.002023-09-218136Actual
32423610.042024-01-2181213Actual
10781200.002022-05-228156Budget
20309243.322023-02-2181111Actual
154991112.002022-10-228113Actual
27244144.002023-09-218156Actual
1483550.002021-09-218115Budget
20452135.872023-02-2181611Actual
4382280.002021-11-218128Budget
35412642.002024-04-218128Actual
8547200.002022-03-248156Budget
1529097.572022-09-2181311Actual
34943828.002024-04-218164Actual
7426200.002022-02-218156Budget
34699474.942024-03-2381213Actual
27455867.762023-09-218128Actual
5645329.002022-01-218113Actual
33998412.002024-03-238136Actual
2033768.852023-02-2181211Actual
19423197.572023-01-2181611Actual
20218532.912023-02-218128Actual
17247191.192022-11-2181111Actual
246371023.002023-07-228113Actual
10511427.002022-05-228165Actual
30650209.002023-12-228146Actual
22723582.002023-05-228114Actual
8077741.002022-03-248114Actual
38776722.002024-07-228167Actual
2603560.002023-08-218126Actual
6161157.002022-01-218126Actual
382381061.002024-07-228113Actual
10735319.002022-05-228146Actual
278464.002021-08-218164Actual
1647427.362022-10-2281612Actual
245487.142023-06-2181212Actual
10590338.002022-05-228116Actual
31153377.362023-12-2281112Actual
308591625.352023-12-228118Actual
2662540.122023-08-2181112Actual
7378200.002022-02-218146Budget
18953159.002023-01-218146Actual
24375102.892023-06-2181311Actual
12763370.002022-07-228165Actual
296401093.002023-11-218117Actual
388341319.292024-07-228118Actual
22455229.492023-04-2181611Actual
26744622.322023-08-2181213Actual
26717217.052023-08-2181113Actual
2540796.512023-07-2281311Actual
32900265.002024-02-218146Actual
3561352.892024-04-2181511Actual
24320169.912023-06-2181111Actual
28727148.632023-10-2281211Actual
5239310.002021-12-228166Actual
2469779.002021-10-228114Actual
35094299.002024-04-218116Actual
34082264.002024-03-238166Actual
6631280.002022-01-218128Budget
27334994.002023-09-218117Actual
8933296.542022-03-248168Actual
24109733.002023-06-218117Actual
12043550.002022-06-218117Budget
2204280.002021-09-218168Budget
26330661.702023-08-218128Actual
91280.002021-08-218163Budget
36596642.002024-05-228168Actual
31332446.872023-12-2281613Actual
7235380.002022-02-218116Budget
7564650.002022-02-218117Budget
7812301.092022-02-218168Actual
38954461.412024-07-2281111Actual
8934200.002022-03-248168Budget
2934167.002021-10-228156Actual
6582480.002022-01-218118Budget
36795294.382024-05-2281611Actual
35532223.102024-04-2181211Actual
11306255.002022-06-218163Actual
32761790.002024-02-218165Actual
23226417.762023-05-228128Actual
20040221.002023-02-218166Actual
12233200.002022-06-218128Budget
2496956.002023-07-228126Actual
9666123.002022-04-218156Actual
33673614.002024-03-238163Actual
7703480.002022-02-218118Budget
22850395.002023-05-228165Actual
24463227.362023-06-2181611Actual
4659124.002021-12-228173Actual
10314650.002022-05-228114Budget
3539107.002021-11-218173Actual
1080280.002021-08-218168Budget
6503491.002022-01-218167Actual
212171105.652023-03-248118Actual
30418870.002023-12-228164Actual
35001921.002024-04-218115Actual
8453406.002022-03-248136Actual
39155356.082024-07-2281112Actual
13362200.002022-07-228128Budget
37803401.832024-06-2181111Actual
13872251.002022-08-218136Actual
1644313.532022-10-2281212Actual
5892480.002022-01-218164Budget
364411149.002024-05-228117Actual
22758354.002023-05-228164Actual
12940380.002022-07-228136Budget
16157638.972022-10-228168Actual
7234384.002022-02-218116Actual
13817295.002022-08-218116Actual
33344340.132024-02-2181611Actual
20780414.002023-03-248164Actual
38651208.002024-07-228156Actual
5504280.002021-12-228128Budget
16744525.002022-11-218115Actual
17683516.002022-12-228114Actual
11433729.002022-06-218114Actual
6770380.002022-02-218113Budget
13600257.002022-08-218173Actual
3284697.002024-02-218126Actual
14825256.002022-09-218116Actual
34024260.002024-03-238146Actual
12293280.002022-06-218168Budget
20930236.002023-03-248116Actual
24143549.002023-06-218167Actual
28641634.432023-10-228168Actual
284861215.002023-10-228117Actual
25731608.002023-08-218163Actual
9665200.002022-04-218156Budget
1930937.992023-01-2181211Actual
38393686.002024-07-228164Actual
13662431.002022-08-218164Actual
692162.002021-08-218156Actual
26115130.002023-08-218156Actual
151151084.432022-09-218118Actual
14674342.002022-09-218164Actual
25174614.002023-07-228167Actual
1440623.102022-08-2181112Actual
35586250.762024-04-2181411Actual
7096436.002022-02-218115Actual
29969326.302023-11-2181611Actual
3786480.002021-11-218165Budget
32926144.002024-02-218156Actual
8277380.002022-03-248165Budget
12764380.002022-07-228165Budget
2527380.002021-10-228164Budget
3728468.002021-11-218115Actual
26242725.002023-08-218167Actual
5565398.062021-12-228168Actual
8500200.002022-03-248146Budget
18979115.002023-01-218156Actual
38599424.002024-07-228136Actual
12513100.002022-07-228173Budget
29292657.002023-11-218164Actual
21011223.002023-03-248146Actual
28962450.772023-10-2281612Actual
17189.002021-08-218173Actual
12939384.002022-07-228136Actual
4769480.002021-12-228164Budget
12105409.002022-06-218167Actual
30887592.002023-12-228128Actual
9258546.002022-04-218164Actual
29443319.002023-11-218116Actual
1625321.002021-09-218116Actual
33228529.492024-02-2181111Actual
9619215.002022-04-218146Actual
17923347.002022-12-228136Actual
31695351.002024-01-218116Actual
35732150.762024-04-2181212Actual
16651678.002022-11-218114Actual
25696878.002023-08-218113Actual
10782186.002022-05-228156Actual
28370253.002023-10-228146Actual
11246439.002022-06-218113Actual
21747567.002023-04-218114Actual
16270103.952022-10-2281311Actual
9571380.002022-04-218136Budget
35234291.002024-04-218166Actual
1426136.932022-08-2181211Actual
21931226.002023-04-218116Actual
24020175.002023-06-218156Actual
1956549.002021-09-218117Actual
23642538.002023-06-218163Actual
35559256.082024-04-2181311Actual
5179179.002021-12-228156Actual
13033200.002022-07-228156Budget
38150420.562024-06-2181213Actual
27690343.322023-09-2181611Actual
3688167.782024-05-2281212Actual
35974653.002024-05-228163Actual
16123458.672022-10-228128Actual
12185480.002022-06-218118Budget
15712421.002022-10-228115Actual
17598686.002022-12-228163Actual

Generated 2024-09-20 07:05:56.577 UTC