[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002022-09-118117Actual
5833787.002022-03-138114Actual
2283383.002021-12-128113Actual
2561127.362023-09-1181612Actual
3284697.002024-04-128126Actual
23968321.002023-08-118136Actual
18185385.942023-02-118128Actual
18721387.002023-03-138164Actual
832532.002021-10-118117Actual
13034217.002022-09-118156Actual
38486806.002024-09-118165Actual
19981195.002023-04-138146Actual
29969326.302024-01-1181611Actual
7751280.002022-04-138128Budget
2653227.362023-10-1181511Actual
27079585.002023-11-118165Actual
8547200.002022-05-148156Budget
90278.002021-10-118163Actual
13423280.002022-09-118168Budget
13235480.002022-09-118167Budget
19103708.002023-03-138167Actual
5566280.002022-02-118168Budget
15886186.002022-12-128146Actual
10735319.002022-07-128146Actual
26242725.002023-10-118167Actual
26505132.682023-10-1181411Actual
1735637.992023-01-1181511Actual
347881061.002024-06-118113Actual
10919591.002022-07-128117Actual
12842280.002022-09-118116Budget
17775399.002023-02-118115Actual
1722410.002021-11-118136Actual
24942223.002023-09-118116Actual
2452125.232023-08-1181112Actual
10314650.002022-07-128114Budget
2094480.002021-11-118118Budget
22816504.002023-07-128115Actual
7812301.092022-04-138168Actual
8500200.002022-05-148146Budget
24262638.972023-08-118168Actual
8607280.002022-05-148166Budget
32304349.702024-03-1281112Actual
4706650.002022-02-118114Budget
31181130.552024-02-1181212Actual
14016585.002022-10-118117Actual
21037164.002023-05-148156Actual
22723582.002023-07-128114Actual
3343069.912024-04-1281212Actual
24672637.002023-09-118163Actual
5238280.002022-02-118166Budget
802993.002022-05-148173Actual
34580126.292024-05-1381212Actual
22455229.492023-06-1181611Actual
23607967.002023-08-118113Actual
25294513.212023-09-118168Actual
33638983.002024-05-138113Actual
5133280.002022-02-118146Budget
308591625.352024-02-118118Actual
13095280.002022-09-118166Budget
36031195.002024-07-128173Actual
1345650.002021-11-118114Actual
245487.142023-08-1181212Actual
13362200.002022-09-118128Budget
35201147.002024-06-118156Actual
23226417.762023-07-128128Actual
8934200.002022-05-148168Budget
5317550.002022-02-118117Budget
17717384.002023-02-118164Actual
242198.002021-12-128173Actual
13033200.002022-09-118156Budget
38862537.452024-09-118128Actual
23346110.342023-07-1281211Actual
21011223.002023-05-148146Actual
645243.002021-10-118146Actual
23855452.002023-08-118165Actual
9666123.002022-06-118156Actual
17090.002021-10-118173Budget
27334994.002023-11-118117Actual
31332446.872024-02-1181613Actual
5645329.002022-03-138113Actual
2036463.532023-04-1381311Actual
7332380.002022-04-138136Budget
14674342.002022-11-118164Actual
3649480.002022-01-118164Budget
353841305.652024-06-118118Actual
17127916.252023-01-118118Actual
14932150.002022-11-118156Actual
7811200.002022-04-138168Budget
35175225.002024-06-118146Actual
1344650.002021-11-118114Budget
32186294.382024-03-1281411Actual
32668819.002024-04-128164Actual
17329149.702023-01-1181411Actual
34699474.942024-05-1381213Actual
501361.002021-10-118116Actual
34552322.042024-05-1381112Actual
16297135.872022-12-1281411Actual
5377380.002022-02-118167Budget
19011260.002023-03-138166Actual
1847730.552023-02-1181112Actual
2434872.042023-08-1181211Actual
4116372.002022-01-118166Actual
35121126.002024-06-118126Actual
39097403.962024-09-1181611Actual
129761.002021-11-118173Actual
1876251.002021-11-118166Actual
22850395.002023-07-128165Actual
16892308.002023-01-118136Actual
3398380.002022-01-118113Budget
7155445.002022-04-138165Actual
27277282.002023-11-118166Actual
2538035.872023-09-1181211Actual
14767359.002022-11-118165Actual
30089489.072024-01-1181612Actual
6304200.002022-03-138156Budget
26926260.002023-11-118173Actual
28641634.432023-12-128168Actual
6303152.002022-03-138156Actual
10840280.002022-07-128166Budget
2015436.002021-11-118167Actual
19281232.682023-03-1381111Actual
31695351.002024-03-128116Actual
14173478.362022-10-118168Actual
16123458.672022-12-128128Actual
9199650.002022-06-118114Budget
38544319.002024-09-118116Actual
372081275.002024-08-118114Actual
5565398.062022-02-118168Actual
28521707.002023-12-128167Actual
5180200.002022-02-118156Budget
29795723.822024-01-118168Actual
31095362.472024-02-1181611Actual
18659132.002023-03-138173Actual
1830436.932023-02-1181211Actual
2540796.512023-09-1181311Actual
10980480.002022-07-128167Budget
8136480.002022-05-148164Budget
9618200.002022-06-118146Budget
21931226.002023-06-118116Actual
6583798.072022-03-138118Actual
9338478.002022-06-118115Actual
5784124.002022-03-138173Actual
11859248.002022-08-118146Actual
34943828.002024-06-118164Actual
24402147.572023-08-1181411Actual
24884425.002023-09-118165Actual
32338457.152024-03-1281612Actual
18064743.002023-02-118117Actual
303831148.002024-02-118114Actual
7331401.002022-04-138136Actual
32132226.302024-03-1281211Actual
2790100.002021-12-128126Budget
269541088.002023-11-118114Actual
1877280.002021-11-118166Budget
11247380.002022-08-118113Budget
13872251.002022-10-118136Actual
26330661.702023-10-118128Actual
548100.002021-10-118126Budget
3538100.002022-01-118173Budget
4520380.002022-02-118113Budget
30624353.002024-02-118136Actual
7623535.002022-04-138167Actual
16837309.002023-01-118116Actual
36914423.112024-07-1281612Actual
30569344.002024-02-118116Actual
360591321.002024-07-128114Actual
33310207.152024-04-1281411Actual
10591280.002022-07-128116Budget
2664480.002021-12-128165Budget
3460237.002022-01-118163Actual
25818778.002023-10-118114Actual
7484246.002022-04-138166Actual
16779512.002023-01-118165Actual
27690343.322023-11-1181611Actual
2343280.002021-12-128163Budget
11246439.002022-08-118113Actual
3785561.002022-01-118165Actual
29675772.002024-01-118167Actual
1544244.382022-11-1181612Actual
10188243.002022-07-128163Actual
352911019.002024-06-118117Actual
16157638.972022-12-128168Actual
34614559.282024-05-1381612Actual
24791307.002023-09-118164Actual
5085380.002022-02-118136Budget
23762456.002023-08-118164Actual
4442280.002022-01-118168Budget
19927104.002023-04-138126Actual
35586250.762024-06-1181411Actual
8875385.942022-05-148128Actual
37625834.002024-08-118167Actual
38181732.842024-08-1181613Actual
4847480.002022-02-118115Budget
1672100.002021-11-118126Budget
20391140.122023-04-1381411Actual
36384286.002024-07-128166Actual
9619215.002022-06-118146Actual
6692280.002022-03-138168Budget
17155370.792023-01-118128Actual
10189200.002022-07-128163Budget
22249443.512023-06-118128Actual
8453406.002022-05-148136Actual
30709259.002024-02-118166Actual
2195885.002023-06-118126Actual
22128657.002023-06-118117Actual
3961380.002022-01-118136Budget
25023180.002023-09-118146Actual
18099468.002023-02-118167Actual
375911019.002024-08-118117Actual
12764380.002022-09-118165Budget
10128347.002022-07-128113Actual
17683516.002023-02-118114Actual
11495480.002022-08-118164Budget
27192409.002023-11-118136Actual
10266100.002022-07-128173Actual
4383502.612022-01-118128Actual
9395500.002022-06-118165Actual
20132473.002023-04-138167Actual
24201878.372023-08-118118Actual
9258546.002022-06-118164Actual
35883457.402024-06-1181613Actual
2543499.702023-09-1181411Actual
1789587.002023-02-118126Actual
13236486.002022-09-118167Actual
9259480.002022-06-118164Budget
11964280.002022-08-118166Budget
10375480.002022-07-128164Budget
6113280.002022-03-138116Budget
5785100.002022-03-138173Budget
1526335.872022-11-1181211Actual
2251313.532023-06-1181112Actual
13314480.002022-09-118118Budget
1647427.362022-12-1281612Actual
9722266.002022-06-118166Actual
21628891.002023-06-118113Actual
1953932.672023-03-1381612Actual
9941480.002022-06-118118Budget
23913312.002023-08-118116Actual
3561352.892024-06-1181511Actual
5036139.002022-02-118126Actual
2355034.802023-07-1281612Actual
27575167.782023-11-1181211Actual
16358128.422022-12-1281611Actual
21245532.912023-05-148128Actual
11494494.002022-08-118164Actual
9862480.002022-06-118167Budget
2143417.762021-11-118128Actual
10687380.002022-07-128136Budget
15619527.002022-12-128114Actual
35326836.002024-06-118167Actual
33730224.002024-05-138173Actual
37745819.282024-08-118168Actual
3539107.002022-01-118173Actual
37945359.282024-08-1181611Actual
31215536.942024-02-1181612Actual
31481246.002024-03-128173Actual
291371073.002024-01-118113Actual
10734280.002022-07-128146Budget
23460193.322023-07-1281611Actual
15591177.002022-12-128173Actual
39183150.762024-09-1181212Actual
278464.002021-10-118164Actual
750302.002021-10-118166Actual
10129380.002022-07-128113Budget
6630385.942022-03-138128Actual
35704369.912024-06-1181112Actual
8215480.002022-05-148115Budget
35559256.082024-06-1181311Actual
364411149.002024-07-128117Actual
5179179.002022-02-118156Actual
19223458.672023-03-138168Actual
12763370.002022-09-118165Actual
383581259.002024-09-118114Actual
23820482.002023-08-118115Actual
38571162.002024-09-118126Actual
1930937.992023-03-1381211Actual
5132192.002022-02-118146Actual
12512133.002022-09-118173Actual
15022819.002022-11-118117Actual
185671144.002023-03-138113Actual
27894671.442023-11-1181213Actual
22012214.002023-06-118146Actual
7096436.002022-04-138115Actual
34460101.822024-05-1381511Actual
1080280.002021-10-118168Budget
12044525.002022-08-118117Actual
8216520.002022-05-148115Actual
37711835.952024-08-118128Actual
30380.002021-10-118113Budget
22395132.682023-06-1181311Actual
12939384.002022-09-118136Actual
34406300.762024-05-1381311Actual
16566617.002023-01-118163Actual
3072689.002021-12-128117Actual
13628494.002022-10-118114Actual
14640577.002022-11-118114Actual
13898205.002022-10-118146Actual
33464503.962024-04-1281612Actual
3261316.242021-12-128128Actual
831550.002021-10-118117Budget
313891115.002024-03-128113Actual
25174614.002023-09-118167Actual
27656119.912023-11-1181511Actual
6956650.002022-04-138114Actual
2662540.122023-10-1181112Actual
24143549.002023-08-118167Actual
1851044.382023-02-1181612Actual
32548602.002024-04-128163Actual
26834975.002023-11-118113Actual
17868315.002023-02-118116Actual
3912200.002022-01-118126Budget
37885336.942024-08-1181411Actual
35094299.002024-06-118116Actual
751280.002021-10-118166Budget
13174550.002022-09-118117Budget
27748394.382023-11-1181112Actual
33344340.132024-04-1281611Actual
37475275.002024-08-118146Actual
12987280.002022-09-118146Budget
33943375.002024-05-138116Actual
16095940.492022-12-128118Actual
18953159.002023-03-138146Actual
18358106.082023-02-1181411Actual
15912160.002022-12-128156Actual
21419146.512023-05-1481411Actual
19749331.002023-04-138164Actual
23260458.672023-07-128168Actual
28196752.002023-12-128115Actual
3319425.332021-12-128168Actual
4909464.002022-02-118165Actual
6771435.002022-04-138113Actual
4848572.002022-02-118115Actual
2839380.002021-12-128136Budget
2665942.252023-10-1181612Actual
35036585.002024-06-118165Actual
4256380.002022-01-118167Budget
31153377.362024-02-1181112Actual
34731415.292024-05-1381613Actual
12373380.002022-09-118113Budget
15747452.002022-12-128165Actual
915168.002022-06-118173Actual
34260796.552024-05-138128Actual
12843317.002022-09-118116Actual
29047664.422023-12-1281213Actual
29853510.342024-01-1181111Actual
18814512.002023-03-138165Actual
7485280.002022-04-138166Budget
35823229.332024-06-1181113Actual
32926144.002024-04-128156Actual
19068736.002023-03-138117Actual
31750405.002024-03-128136Actual
7017459.002022-04-138164Actual
30676168.002024-02-118156Actual
34823648.002024-06-118163Actual
9396380.002022-06-118165Budget
972480.002021-10-118118Budget
1160380.002021-11-118113Budget
21392149.702023-05-1481311Actual
12940380.002022-09-118136Budget
6161157.002022-03-138126Actual
10590338.002022-07-128116Actual
10920550.002022-07-128117Budget
319841351.112024-03-128118Actual
16002741.002022-12-128117Actual
29524248.002024-01-118146Actual
38150420.562024-08-1181213Actual
326331346.002024-04-128114Actual
1483550.002021-11-118115Budget
3791249.702024-08-1181511Actual
206251023.002023-05-148113Actual
16623275.002023-01-118173Actual
21124585.002023-05-148117Actual
3399378.002022-01-118113Actual
26777457.402023-10-1181613Actual
1384481.002022-10-118126Actual
10374386.002022-07-128164Actual
2840423.002021-12-128136Actual
37301860.002024-08-118115Actual
4707709.002022-02-118114Actual
20190946.552023-04-138118Actual
7950280.002022-05-148163Budget
2157137.992023-05-1481612Actual
2993280.002021-12-128166Budget
8826669.282022-05-148118Actual

Generated 2024-11-11 01:07:46.018 UTC