[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002023-05-228166Actual
26926260.002023-09-218173Actual
9338478.002022-04-218115Actual
26242725.002023-08-218167Actual
8501233.002022-03-248146Actual
14906175.002022-09-218146Actual
15022819.002022-09-218117Actual
1768280.002021-09-218146Budget
12294378.362022-06-218168Actual
14612127.002022-09-218173Actual
129761.002021-09-218173Actual
37336715.002024-06-218165Actual
17655122.002022-12-228173Actual
13662431.002022-08-218164Actual
16037650.002022-10-228167Actual
10841316.002022-05-228166Actual
2282380.002021-10-228113Budget
19630650.002023-02-218163Actual
21124585.002023-03-248117Actual
39217581.622024-07-2281612Actual
8747480.002022-03-248167Budget
24791307.002023-07-228164Actual
6210380.002022-01-218136Budget
5317550.002021-12-228117Budget
1404421.002021-09-218164Actual
3133414.002021-10-228167Actual
12232284.422022-06-218128Actual
18814512.002023-01-218165Actual
24672637.002023-07-228163Actual
25260502.612023-07-228128Actual
30979442.262023-12-2281111Actual
20309243.322023-02-2181111Actual
28076254.002023-10-228173Actual
11573480.002022-06-218115Budget
291371073.002023-11-218113Actual
7332380.002022-02-218136Budget
1583255.002022-10-228126Actual
22695252.002023-05-228173Actual
372081275.002024-06-218114Actual
6257280.002022-01-218146Budget
26451116.722023-08-2181211Actual
347881061.002024-04-218113Actual
13362200.002022-07-228128Budget
832532.002021-08-218117Actual
8404161.002022-03-248126Actual
6582480.002022-01-218118Budget
802890.002022-03-248173Budget
19103708.002023-01-218167Actual
364411149.002024-05-228117Actual
14051643.002022-08-218167Actual
38273608.002024-07-228163Actual
7378200.002022-02-218146Budget
37745819.282024-06-218168Actual
25948558.002023-08-218165Actual
1847730.552022-12-2281112Actual
2540796.512023-07-2281311Actual
1948113.532023-01-2181112Actual
24320169.912023-06-2181111Actual
7425116.002022-02-218156Actual
14348143.312022-08-2181611Actual
13541707.002022-08-218163Actual
13363405.632022-07-228128Actual
6957650.002022-02-218114Budget
1815200.002021-09-218156Budget
35326836.002024-04-218167Actual
34731415.292024-03-2381613Actual
5645329.002022-01-218113Actual
10639130.002022-05-228126Actual
26744622.322023-08-2181213Actual
2664480.002021-10-228165Budget
360499.002021-08-218115Actual
37394336.002024-06-218116Actual
12293280.002022-06-218168Budget
1686479.002022-11-218126Actual
27192409.002023-09-218136Actual
4707709.002021-12-228114Actual
28138717.002023-10-228164Actual
1161386.002021-09-218113Actual
6504380.002022-01-218167Budget
21419146.512023-03-2481411Actual
7156380.002022-02-218165Budget
27748394.382023-09-2181112Actual
4117280.002021-11-218166Budget
25494183.742023-07-2281611Actual
1624280.002021-09-218116Budget
11432650.002022-06-218114Budget
38003257.152024-06-2181112Actual
21719124.002023-04-218173Actual
7811200.002022-02-218168Budget
19189555.642023-01-218128Actual
16918200.002022-11-218146Actual
20985324.002023-03-248136Actual
3343069.912024-02-2181212Actual
4255468.002021-11-218167Actual
18659132.002023-01-218173Actual
1647427.362022-10-2281612Actual
36736229.492024-05-2281411Actual
16002741.002022-10-228117Actual
20452135.872023-02-2181611Actual
6503491.002022-01-218167Actual
38954461.412024-07-2281111Actual
337581099.002024-03-238114Actual
1876251.002021-09-218166Actual
34174657.002024-03-238167Actual
39335594.252024-07-2281613Actual
19281232.682023-01-2181111Actual
6692280.002022-01-218168Budget
35532223.102024-04-2181211Actual
318921071.002024-01-218117Actual
2293558.002023-05-228126Actual
5239310.002021-12-228166Actual
26115130.002023-08-218156Actual
353841305.652024-04-218118Actual
2051022.042023-02-2181112Actual
29229278.002023-11-218173Actual
26834975.002023-09-218113Actual
831550.002021-08-218117Budget
32819394.002024-02-218116Actual
284861215.002023-10-228117Actual
4848572.002021-12-228115Actual
915090.002022-04-218173Budget
7331401.002022-02-218136Actual
2790100.002021-10-228126Budget
19068736.002023-01-218117Actual
21986330.002023-04-218136Actual
15619527.002022-10-228114Actual
5180200.002021-12-228156Budget
6209406.002022-01-218136Actual
11965275.002022-06-218166Actual
24757627.002023-07-228114Actual
5706232.002022-01-218163Actual
3648445.002021-11-218164Actual
420480.002021-08-218165Budget
3320280.002021-10-228168Budget
2033768.852023-02-2181211Actual
12986307.002022-07-228146Actual
38599424.002024-07-228136Actual
11247380.002022-06-218113Budget
8548207.002022-03-248156Actual
22249443.512023-04-218128Actual
32304349.702024-01-2181112Actual
32900265.002024-02-218146Actual
279183.002021-10-228126Actual
1747514.592022-11-2181212Actual
13924152.002022-08-218156Actual
36853274.172024-05-2281112Actual
1384481.002022-08-218126Actual
28781269.912023-10-2281411Actual
36151886.002024-05-228115Actual
27602350.772023-09-2181311Actual
13034217.002022-07-228156Actual
6956650.002022-02-218114Actual
32159264.592024-01-2181311Actual
33170749.582024-02-218168Actual
33136620.792024-02-218128Actual
38181732.842024-06-2181613Actual
1632436.932022-10-2281511Actual
32423610.042024-01-2181213Actual
5972480.002022-01-218115Budget
34082264.002024-03-238166Actual
14674342.002022-09-218164Actual
419414.002021-08-218165Actual
20097722.002023-02-218117Actual
32012717.762024-01-218128Actual
34293608.672024-03-238168Actual
10188243.002022-05-228163Actual
8500200.002022-03-248146Budget
29853510.342023-11-2181111Actual
2342737.992023-05-2281511Actual
9013358.002022-04-218113Actual
23460193.322023-05-2281611Actual
36795294.382024-05-2281611Actual
22368101.822023-04-2181211Actual
20872502.002023-03-248165Actual
2662540.122023-08-2181112Actual
1956549.002021-09-218117Actual
3688167.782024-05-2281212Actual
5784124.002022-01-218173Actual
26089160.002023-08-218146Actual
33464503.962024-02-2181612Actual
31007113.532023-12-2281211Actual
18331106.082022-12-2281311Actual
2015436.002021-09-218167Actual
32246298.642024-01-2181611Actual
7283176.002022-02-218126Actual
12763370.002022-07-228165Actual
16123458.672022-10-228128Actual
24052199.002023-06-218166Actual
3460237.002021-11-218163Actual
23607967.002023-06-218113Actual
17598686.002022-12-228163Actual
30147206.522023-11-2181113Actual
2992358.002021-10-228166Actual
29172635.002023-11-218163Actual
28641634.432023-10-228168Actual
12940380.002022-07-228136Budget
34494461.412024-03-2381611Actual
28699510.342023-10-2281111Actual
10267100.002022-05-228173Budget
1744814.592022-11-2181112Actual
30206443.372023-11-2181613Actual
14016585.002022-08-218117Actual
6770380.002022-02-218113Budget
37858330.552024-06-2181311Actual
31273239.852023-12-2281113Actual
6304200.002022-01-218156Budget
23226417.762023-05-228128Actual
9801637.002022-04-218117Actual
5377380.002021-12-228167Budget
34580126.292024-03-2381212Actual
22012214.002023-04-218146Actual
14767359.002022-09-218165Actual
1851044.382022-12-2281612Actual
326331346.002024-02-218114Actual
27277282.002023-09-218166Actual
37534332.002024-06-218166Actual
303831148.002023-12-228114Actual
11385100.002022-06-218173Budget
26988686.002023-09-218164Actual
18099468.002022-12-228167Actual
29524248.002023-11-218146Actual
263021475.352023-08-218118Actual
33050802.002024-02-218167Actual
4769480.002021-12-228164Budget
370881180.002024-06-218113Actual
10920550.002022-05-228117Budget
15805279.002022-10-228116Actual
35201147.002024-04-218156Actual
219650.002021-08-218114Actual
2653227.362023-08-2181511Actual
13314480.002022-07-228118Budget
19955306.002023-02-218136Actual
5832650.002022-01-218114Budget
2526405.002021-10-228164Actual
692162.002021-08-218156Actual
15654395.002022-10-228164Actual
1939076.292023-01-2181511Actual
891418.002021-08-218167Actual
35149372.002024-04-218136Actual
29675772.002023-11-218167Actual
18687609.002023-01-218114Actual
4256380.002021-11-218167Budget
4988280.002021-12-228116Budget
3785561.002021-11-218165Actual
29969326.302023-11-2181611Actual
17247191.192022-11-2181111Actual
23260458.672023-05-228168Actual
349081240.002024-04-218114Actual
36682198.642024-05-2281211Actual
20660614.002023-03-248163Actual

Generated 2024-09-21 00:39:52.580 UTC