[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22963305.002023-07-128136Actual
8826669.282022-05-148118Actual
2742280.002021-12-128116Budget
36682198.642024-07-1281211Actual
20391140.122023-04-1381411Actual
1956549.002021-11-118117Actual
21873366.002023-06-118165Actual
16918200.002023-01-118146Actual
2394052.002023-08-118126Actual
33730224.002024-05-138173Actual
2992358.002021-12-128166Actual
1080280.002021-10-118168Budget
35823229.332024-06-1181113Actual
2840423.002021-12-128136Actual
5238280.002022-02-118166Budget
27690343.322023-11-1181611Actual
17390218.852023-01-1181611Actual
31007113.532024-02-1181211Actual
4008280.002022-01-118146Budget
3728468.002022-01-118115Actual
31181130.552024-02-1181212Actual
2540796.512023-09-1181311Actual
24884425.002023-09-118165Actual
644280.002021-10-118146Budget
37180251.002024-08-118173Actual
13757351.002022-10-118165Actual
16095940.492022-12-128118Actual
16623275.002023-01-118173Actual
10454480.002022-07-128115Budget
5566280.002022-02-118168Budget
29498421.002024-01-118136Actual
31776228.002024-03-128146Actual
1079370.792021-10-118168Actual
27455867.762023-11-118128Actual
1750644.382023-01-1181612Actual
3912200.002022-01-118126Budget
13957246.002022-10-118166Actual
10735319.002022-07-128146Actual
91280.002021-10-118163Budget
2839380.002021-12-128136Budget
5972480.002022-03-138115Budget
25260502.612023-09-118128Actual
3319425.332021-12-128168Actual
32132226.302024-03-1281211Actual
28289379.002023-12-128116Actual
10049473.822022-06-118168Actual
2153827.362023-05-1481112Actual
23346110.342023-07-1281211Actual
1345650.002021-11-118114Actual
7951257.002022-05-148163Actual
7484246.002022-04-138166Actual
19281232.682023-03-1381111Actual
5707200.002022-03-138163Budget
1953932.672023-03-1381612Actual
35149372.002024-06-118136Actual
25494183.742023-09-1181611Actual
19423197.572023-03-1381611Actual
1816125.002021-11-118156Actual
36853274.172024-07-1281112Actual
32423610.042024-03-1281213Actual
10840280.002022-07-128166Budget
2343280.002021-12-128163Budget
17189.002021-10-118173Actual
12233200.002022-08-118128Budget
1847730.552023-02-1181112Actual
18157842.012023-02-118118Actual
32338457.152024-03-1281612Actual
18419138.002023-02-1181611Actual
1686479.002023-01-118126Actual
13872251.002022-10-118136Actual
24757627.002023-09-118114Actual
1443314.592022-10-1181212Actual
915168.002022-06-118173Actual
35940921.002024-07-128113Actual
20190946.552023-04-138118Actual
34699474.942024-05-1381213Actual
2555220.972023-09-1181112Actual
28344440.002023-12-128136Actual
34672446.872024-05-1381113Actual
6691414.732022-03-138168Actual
33136620.792024-04-128128Actual
36999497.752024-07-1281213Actual
33581678.462024-04-1281613Actual
30174492.492024-01-1181213Actual
30511669.002024-02-118165Actual
17683516.002023-02-118114Actual
6209406.002022-03-138136Actual
5706232.002022-03-138163Actual
21279482.912023-05-148168Actual
318921071.002024-03-128117Actual
29853510.342024-01-1181111Actual
25790191.002023-10-118173Actual
4910480.002022-02-118165Budget
12373380.002022-09-118113Budget
3343069.912024-04-1281212Actual
29675772.002024-01-118167Actual
24262638.972023-08-118168Actual
34050182.002024-05-138156Actual
19749331.002023-04-138164Actual
12561672.002022-09-118114Actual
7283176.002022-04-138126Actual
37301860.002024-08-118115Actual
37501202.002024-08-118156Actual
218650.002021-10-118114Budget
38150420.562024-08-1181213Actual
4117280.002022-01-118166Budget
9337480.002022-06-118115Budget
30921851.102024-02-118168Actual
8934200.002022-05-148168Budget
8453406.002022-05-148136Actual
4056164.002022-01-118156Actual
32900265.002024-04-128146Actual
19715570.002023-04-138114Actual
37803401.832024-08-1181111Actual
10591280.002022-07-128116Budget
29908317.792024-01-1181311Actual
31722107.002024-03-128126Actual
23968321.002023-08-118136Actual
13236486.002022-09-118167Actual
39302627.582024-09-1181213Actual
32513983.002024-04-128113Actual
24229482.912023-08-118128Actual
2603560.002023-10-118126Actual
1830436.932023-02-1181211Actual
17034709.002023-01-118117Actual
12043550.002022-08-118117Budget
26330661.702023-10-118128Actual
1789587.002023-02-118126Actual
6210380.002022-03-138136Budget
7891380.002022-05-148113Budget
36244409.002024-07-128116Actual
29047664.422023-12-1281213Actual
30596162.002024-02-118126Actual
27809581.622023-11-1181612Actual
36914423.112024-07-1281612Actual
4706650.002022-02-118114Budget
15747452.002022-12-128165Actual
3791249.702024-08-1181511Actual
14348143.312022-10-1181611Actual
6831281.002022-04-138163Actual
29080443.372023-12-1281613Actual
1624280.002021-11-118116Budget
7282200.002022-04-138126Budget
16566617.002023-01-118163Actual
11306255.002022-08-118163Actual
21037164.002023-05-148156Actual
36972460.912024-07-1281113Actual
39155356.082024-09-1181112Actual
7095480.002022-04-138115Budget
35586250.762024-06-1181411Actual
14016585.002022-10-118117Actual
10782186.002022-07-128156Actual
1768280.002021-11-118146Budget
38625221.002024-09-118146Actual
17155370.792023-01-118128Actual
9199650.002022-06-118114Budget
2342737.992023-07-1281511Actual
31273239.852024-02-1181113Actual
38982210.342024-09-1181211Actual
32926144.002024-04-128156Actual
18602579.002023-03-138163Actual
30355258.002024-02-118173Actual
11573480.002022-08-118115Budget
29935283.742024-01-1181411Actual
37336715.002024-08-118165Actual
3786480.002022-01-118165Budget
24201878.372023-08-118118Actual
14965223.002022-11-118166Actual
11247380.002022-08-118113Budget
18218592.002023-02-118168Actual
13628494.002022-10-118114Actual
12184725.342022-08-118118Actual
17069488.002023-01-118167Actual
38273608.002024-09-118163Actual
2527380.002021-12-128164Budget
22422147.572023-06-1181411Actual
90278.002021-10-118163Actual
37885336.942024-08-1181411Actual
9989280.002022-06-118128Budget
12232284.422022-08-118128Actual
36271103.002024-07-128126Actual
3906349.702024-09-1181511Actual
15591177.002022-12-128173Actual
387411102.002024-09-118117Actual
35883457.402024-06-1181613Actual
2561127.362023-09-1181612Actual
1647427.362022-12-1281612Actual
36325261.002024-07-128146Actual
35175225.002024-06-118146Actual
8827480.002022-05-148118Budget
21662656.002023-06-118163Actual
1483550.002021-11-118115Budget
36151886.002024-07-128115Actual
26242725.002023-10-118167Actual
751280.002021-10-118166Budget
4707709.002022-02-118114Actual
3213835.952021-12-128118Actual
21719124.002023-06-118173Actual
7235380.002022-04-138116Budget
38571162.002024-09-118126Actual
12763370.002022-09-118165Actual
35036585.002024-06-118165Actual
22282434.422023-06-118168Actual
3071550.002021-12-128117Budget
10374386.002022-07-128164Actual
39183150.762024-09-1181212Actual
37475275.002024-08-118146Actual
25818778.002023-10-118114Actual
6830280.002022-04-138163Budget
2662540.122023-10-1181112Actual
11432650.002022-08-118114Budget
5085380.002022-02-118136Budget
12891122.002022-09-118126Actual
18099468.002023-02-118167Actual
1744814.592023-01-1181112Actual
2469779.002021-12-128114Actual
23198832.912023-07-128118Actual
27334994.002023-11-118117Actual
2203434.422021-11-118168Actual
30801780.002024-02-118167Actual
1426136.932022-10-1181211Actual
14767359.002022-11-118165Actual
12185480.002022-08-118118Budget
9940975.342022-06-118118Actual
4383502.612022-01-118128Actual
10375480.002022-07-128164Budget
18899109.002023-03-138126Actual
19807488.002023-04-138115Actual
32761790.002024-04-128165Actual
7485280.002022-04-138166Budget
4769480.002022-02-118164Budget
5892480.002022-03-138164Budget
30298683.002024-02-118163Actual
28196752.002023-12-128115Actual
1722410.002021-11-118136Actual
9722266.002022-06-118166Actual
2546170.972023-09-1181511Actual
1632436.932022-12-1281511Actual
32959351.002024-04-128166Actual
32104461.412024-03-1281111Actual
12105409.002022-08-118167Actual
206251023.002023-05-148113Actual
16215232.682022-12-1281111Actual
34024260.002024-05-138146Actual
2452125.232023-08-1181112Actual
37031446.872024-07-1281613Actual
2777673.102023-11-1181212Actual
36299412.002024-07-128136Actual

Generated 2024-11-10 09:12:46.786 UTC