[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002023-11-218167Actual
31215536.942023-12-2281612Actual
8547200.002022-03-248156Budget
38273608.002024-07-228163Actual
9396380.002022-04-218165Budget
37475275.002024-06-218146Actual
692162.002021-08-218156Actual
9571380.002022-04-218136Budget
35412642.002024-04-218128Actual
1426136.932022-08-2181211Actual
12702480.002022-07-228115Budget
4382280.002021-11-218128Budget
4909464.002021-12-228165Actual
1815200.002021-09-218156Budget
6362235.002022-01-218166Actual
6631280.002022-01-218128Budget
25294513.212023-07-228168Actual
19842386.002023-02-218165Actual
23373132.682023-05-2281311Actual
279183.002021-10-228126Actual
5378386.002021-12-228167Actual
30801780.002023-12-228167Actual
36325261.002024-05-228146Actual
9522139.002022-04-218126Actual
3649480.002021-11-218164Budget
34943828.002024-04-218164Actual
8278414.002022-03-248165Actual
36031195.002024-05-228173Actual
3072689.002021-10-228117Actual
28962450.772023-10-2281612Actual
10454480.002022-05-228115Budget
37421115.002024-06-218126Actual
36151886.002024-05-228115Actual
3728468.002021-11-218115Actual
7563715.002022-02-218117Actual
35883457.402024-04-2181613Actual
18979115.002023-01-218156Actual
3727480.002021-11-218115Budget
37449361.002024-06-218136Actual
13236486.002022-07-228167Actual
26115130.002023-08-218156Actual
22908248.002023-05-228116Actual
7624480.002022-02-218167Budget
34293608.672024-03-238168Actual
27690343.322023-09-2181611Actual
14906175.002022-09-218146Actual
4989316.002021-12-228116Actual
8874280.002022-03-248128Budget
22455229.492023-04-2181611Actual
12513100.002022-07-228173Budget
37534332.002024-06-218166Actual
7331401.002022-02-218136Actual
2561127.362023-07-2281612Actual
31926850.002024-01-218167Actual
3343069.912024-02-2181212Actual
26505132.682023-08-2181411Actual
3785561.002021-11-218165Actual
11385100.002022-06-218173Budget
1644313.532022-10-2281212Actual
16944131.002022-11-218156Actual
30979442.262023-12-2281111Actual
17598686.002022-12-228163Actual
7095480.002022-02-218115Budget
20660614.002023-03-248163Actual
39036350.772024-07-2281411Actual
15654395.002022-10-228164Actual
19715570.002023-02-218114Actual
1624280.002021-09-218116Budget
7812301.092022-02-218168Actual
12106480.002022-06-218167Budget
22221851.102023-04-218118Actual
32104461.412024-01-2181111Actual
16744525.002022-11-218115Actual
22368101.822023-04-2181211Actual
23400146.512023-05-2281411Actual
14016585.002022-08-218117Actual
2880859.272023-10-2281511Actual
6113280.002022-01-218116Budget
7951257.002022-03-248163Actual
7096436.002022-02-218115Actual
6770380.002022-02-218113Budget
13924152.002022-08-218156Actual
38625221.002024-07-228146Actual
219650.002021-08-218114Actual
13094289.002022-07-228166Actual
319841351.112024-01-218118Actual
15860315.002022-10-228136Actual
21159509.002023-03-248167Actual
30709259.002023-12-228166Actual
2015436.002021-09-218167Actual
30511669.002023-12-228165Actual
8748468.002022-03-248167Actual
10919591.002022-05-228117Actual
25731608.002023-08-218163Actual
8216520.002022-03-248115Actual
32246298.642024-01-2181611Actual
35121126.002024-04-218126Actual
21279482.912023-03-248168Actual
7703480.002022-02-218118Budget
2203434.422021-09-218168Actual
25696878.002023-08-218113Actual
25818778.002023-08-218114Actual
4658100.002021-12-228173Budget
12701596.002022-07-228115Actual
1404421.002021-09-218164Actual
11495480.002022-06-218164Budget
1744814.592022-11-2181112Actual
27218291.002023-09-218146Actual
27809581.622023-09-2181612Actual
5644380.002022-01-218113Budget
1079370.792021-08-218168Actual
11859248.002022-06-218146Actual
8875385.942022-03-248128Actual
2743304.002021-10-228116Actual
13898205.002022-08-218146Actual
31750405.002024-01-218136Actual
1750644.382022-11-2181612Actual
29470105.002023-11-218126Actual
19189555.642023-01-218128Actual
419414.002021-08-218165Actual
4196468.002021-11-218117Actual
3320280.002021-10-228168Budget
5086350.002021-12-228136Actual
2605550.002021-10-228115Budget
6112302.002022-01-218116Actual
8934200.002022-03-248168Budget
16157638.972022-10-228168Actual
26717217.052023-08-2181113Actual
10375480.002022-05-228164Budget
28900377.362023-10-2281112Actual
16623275.002022-11-218173Actual
4769480.002021-12-228164Budget
23727634.002023-06-218114Actual
16566617.002022-11-218163Actual
12939384.002022-07-228136Actual
11168280.002022-05-228168Budget
34880275.002024-04-218173Actual
6303152.002022-01-218156Actual
12842280.002022-07-228116Budget
11106200.002022-05-228128Budget
1847730.552022-12-2281112Actual
8405200.002022-03-248126Budget
20780414.002023-03-248164Actual
331081255.652024-02-218118Actual
17949160.002022-12-228146Actual
12986307.002022-07-228146Actual
11714280.002022-06-218116Budget
4847480.002021-12-228115Budget
11494494.002022-06-218164Actual
34379113.532024-03-2381211Actual
3284697.002024-02-218126Actual
420480.002021-08-218165Budget
7283176.002022-02-218126Actual
5036139.002021-12-228126Actual
7332380.002022-02-218136Budget
23226417.762023-05-228128Actual
39183150.762024-07-2281212Actual
7811200.002022-02-218168Budget
1546480.002021-09-218165Budget
26330661.702023-08-218128Actual
15057643.002022-09-218167Actual
38544319.002024-07-228116Actual
3864280.002021-11-218116Budget
2831698.002023-10-228126Actual
297331331.412023-11-218118Actual
341391093.002024-03-238117Actual
24375102.892023-06-2181311Actual
500280.002021-08-218116Budget
326331346.002024-02-218114Actual
4335642.002021-11-218118Actual
31722107.002024-01-218126Actual
2204280.002021-09-218168Budget
18814512.002023-01-218165Actual
22038117.002023-04-218156Actual
22282434.422023-04-218168Actual
20040221.002023-02-218166Actual
20745651.002023-03-248114Actual
4255468.002021-11-218167Actual
9618200.002022-04-218146Budget
28289379.002023-10-228116Actual
24997327.002023-07-228136Actual
35765609.282024-04-2181612Actual
21986330.002023-04-218136Actual
11058851.102022-05-228118Actual
22071251.002023-04-218166Actual
11167414.732022-05-228168Actual
33464503.962024-02-2181612Actual
32213105.022024-01-2181511Actual
832532.002021-08-218117Actual
1545382.002021-09-218165Actual
34433267.792024-03-2381411Actual
206251023.002023-03-248113Actual
315091210.002024-01-218114Actual
30027339.062023-11-2181112Actual
5133280.002021-12-228146Budget
17810478.002022-12-228165Actual
36476828.002024-05-228167Actual
5972480.002022-01-218115Budget
38181732.842024-06-2181613Actual
7234384.002022-02-218116Actual
32926144.002024-02-218156Actual
129690.002021-09-218173Budget
18276185.872022-12-2281111Actual
34174657.002024-03-238167Actual
598372.002021-08-218136Actual
10980480.002022-05-228167Budget
1768280.002021-09-218146Budget
18872221.002023-01-218116Actual
4581200.002021-12-228163Budget
21839542.002023-04-218115Actual
28370253.002023-10-228146Actual
15143402.602022-09-218128Actual
37858330.552024-06-2181311Actual
14555686.002022-09-218163Actual
8453406.002022-03-248136Actual
7155445.002022-02-218165Actual
22963305.002023-05-228136Actual
1877280.002021-09-218166Budget
17683516.002022-12-228114Actual
15805279.002022-10-228116Actual
3786480.002021-11-218165Budget
28344440.002023-10-228136Actual
35532223.102024-04-2181211Actual
7623535.002022-02-218167Actual
2839380.002021-10-228136Budget
3213835.952021-10-228118Actual
90278.002021-08-218163Actual
10782186.002022-05-228156Actual
3399378.002021-11-218113Actual
21628891.002023-04-218113Actual
17923347.002022-12-228136Actual
352911019.002024-04-218117Actual
2041877.362023-02-2181511Actual
6771435.002022-02-218113Actual
22163637.002023-04-218167Actual
17975104.002022-12-228156Actual
15912160.002022-10-228156Actual
9395500.002022-04-218165Actual
13957246.002022-08-218166Actual
33793717.002024-03-238164Actual
5784124.002022-01-218173Actual
3688167.782024-05-2281212Actual
7156380.002022-02-218165Budget
35940921.002024-05-228113Actual
27079585.002023-09-218165Actual
4580214.002021-12-228163Actual
36999497.752024-05-2281213Actual
23913312.002023-06-218116Actual
370881180.002024-06-218113Actual
24672637.002023-07-228163Actual

Generated 2024-09-20 20:25:44.846 UTC