[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002022-10-228113Actual
2933200.002021-10-228156Budget
34293608.672024-03-238168Actual
5707200.002022-01-218163Budget
548100.002021-08-218126Budget
22395132.682023-04-2181311Actual
8215480.002022-03-248115Budget
8500200.002022-03-248146Budget
33464503.962024-02-2181612Actual
245487.142023-06-2181212Actual
33256203.952024-02-2181211Actual
1877280.002021-09-218166Budget
4255468.002021-11-218167Actual
38123329.332024-06-2181113Actual
10511427.002022-05-228165Actual
29969326.302023-11-2181611Actual
11715345.002022-06-218116Actual
33970109.002024-03-238126Actual
2777673.102023-09-2181212Actual
7702655.642022-02-218118Actual
12185480.002022-06-218118Budget
25731608.002023-08-218163Actual
24849416.002023-07-228115Actual
6113280.002022-01-218116Budget
37336715.002024-06-218165Actual
2664480.002021-10-228165Budget
349081240.002024-04-218114Actual
500280.002021-08-218116Budget
21781307.002023-04-218164Actual
31926850.002024-01-218167Actual
319841351.112024-01-218118Actual
6363280.002022-01-218166Budget
8747480.002022-03-248167Budget
2557915.652023-07-2281212Actual
4382280.002021-11-218128Budget
8357380.002022-03-248116Budget
3212480.002021-10-228118Budget
1672100.002021-09-218126Budget
2538035.872023-07-2281211Actual
2143417.762021-09-218128Actual
36972460.912024-05-2281113Actual
2016380.002021-09-218167Budget
24143549.002023-06-218167Actual
31363.002021-08-218113Actual
501361.002021-08-218116Actual
15860315.002022-10-228136Actual
9012380.002022-04-218113Budget
17329149.702022-11-2181411Actual
25049102.002023-07-228156Actual
15143402.602022-09-218128Actual
18979115.002023-01-218156Actual
26115130.002023-08-218156Actual
1544244.382022-09-2181612Actual
16566617.002022-11-218163Actual
17717384.002022-12-228164Actual
331081255.652024-02-218118Actual
34943828.002024-04-218164Actual
165311004.002022-11-218113Actual
2663551.002021-10-228165Actual
21067263.002023-03-248166Actual
10267100.002022-05-228173Budget
20251614.732023-02-218168Actual
36186605.002024-05-228165Actual
20872502.002023-03-248165Actual
2015436.002021-09-218167Actual
35504436.942024-04-2181111Actual
14173478.362022-08-218168Actual
1673135.002021-09-218126Actual
9258546.002022-04-218164Actual
11107402.602022-05-228128Actual
35586250.762024-04-2181411Actual
9395500.002022-04-218165Actual
33851753.002024-03-238115Actual
27629281.622023-09-2181411Actual
10735319.002022-05-228146Actual
18779395.002023-01-218115Actual
3786480.002021-11-218165Budget
33283216.722024-02-2181311Actual
2041877.362023-02-2181511Actual
11432650.002022-06-218114Budget
7564650.002022-02-218117Budget
7703480.002022-02-218118Budget
4581200.002021-12-228163Budget
36682198.642024-05-2281211Actual
4008280.002021-11-218146Budget
19068736.002023-01-218117Actual
9522139.002022-04-218126Actual
13173499.002022-07-228117Actual
7485280.002022-02-218166Budget
32396376.702024-01-2181113Actual
33673614.002024-03-238163Actual
2742280.002021-10-228116Budget
4117280.002021-11-218166Budget
7095480.002022-02-218115Budget
29020343.362023-10-2281113Actual
4521329.002021-12-228113Actual
5317550.002021-12-228117Budget
38003257.152024-06-2181112Actual
7331401.002022-02-218136Actual
29229278.002023-11-218173Actual
10266100.002022-05-228173Actual
10314650.002022-05-228114Budget
2839380.002021-10-228136Budget
32338457.152024-01-2181612Actual
388341319.292024-07-228118Actual
28396198.002023-10-228156Actual
11247380.002022-06-218113Budget
17949160.002022-12-228146Actual
291371073.002023-11-218113Actual
34460101.822024-03-2381511Actual
9073250.002022-04-218163Actual
5133280.002021-12-228146Budget
14825256.002022-09-218116Actual
35646344.382024-04-2181611Actual
5565398.062021-12-228168Actual
1529097.572022-09-2181311Actual
2095785.002023-03-248126Actual
12890100.002022-07-228126Budget
3791249.702024-06-2181511Actual
32874376.002024-02-218136Actual
29443319.002023-11-218116Actual
6257280.002022-01-218146Budget
383581259.002024-07-228114Actual
6256313.002022-01-218146Actual
5037200.002021-12-228126Budget
2543499.702023-07-2281411Actual
10840280.002022-05-228166Budget
38330185.002024-07-228173Actual
19103708.002023-01-218167Actual
1838532.672022-12-2281511Actual
35883457.402024-04-2181613Actual
28019703.002023-10-228163Actual
2342737.992023-05-2281511Actual
15654395.002022-10-228164Actual
973779.882021-08-218118Actual
2892869.912023-10-2281212Actual
891418.002021-08-218167Actual
1930937.992023-01-2181211Actual
8934200.002022-03-248168Budget
37301860.002024-06-218115Actual
19749331.002023-02-218164Actual
30569344.002023-12-228116Actual
23820482.002023-06-218115Actual
2452125.232023-06-2181112Actual
285791537.472023-10-228118Actual
1735637.992022-11-2181511Actual
27656119.912023-09-2181511Actual
31776228.002024-01-218146Actual
23913312.002023-06-218116Actual
38150420.562024-06-2181213Actual
420480.002021-08-218165Budget
274271269.292023-09-218118Actual
21124585.002023-03-248117Actual
1955550.002021-09-218117Budget
9199650.002022-04-218114Budget
19687265.002023-02-218173Actual
4055200.002021-11-218156Budget
1815200.002021-09-218156Budget
30596162.002023-12-228126Actual
387411102.002024-07-228117Actual
2195885.002023-04-218126Actual
750302.002021-08-218166Actual
1624332.672022-10-2281211Actual
28900377.362023-10-2281112Actual
692162.002021-08-218156Actual
4658100.002021-12-228173Budget
8501233.002022-03-248146Actual
15945221.002022-10-228166Actual
6630385.942022-01-218128Actual
13174550.002022-07-228117Budget
39217581.622024-07-2281612Actual
1647427.362022-10-2281612Actual
8216520.002022-03-248115Actual
33310207.152024-02-2181411Actual
1426136.932022-08-2181211Actual
32159264.592024-01-2181311Actual
242090.002021-10-228173Budget
31424635.002024-01-218163Actual
11106200.002022-05-228128Budget
17868315.002022-12-228116Actual
29524248.002023-11-218146Actual
12184725.342022-06-218118Actual
14932150.002022-09-218156Actual
31637761.002024-01-218165Actual
10688391.002022-05-228136Actual
29550165.002023-11-218156Actual
20452135.872023-02-2181611Actual
1830436.932022-12-2281211Actual
18927289.002023-01-218136Actual
15177473.822022-09-218168Actual
26566152.892023-08-2181611Actual
3648445.002021-11-218164Actual
3649480.002021-11-218164Budget
13662431.002022-08-218164Actual
27547499.702023-09-2181111Actual
5238280.002021-12-228166Budget
35326836.002024-04-218167Actual
3461200.002021-11-218163Budget
27927685.482023-09-2181613Actual
30418870.002023-12-228164Actual
30650209.002023-12-228146Actual
13034217.002022-07-228156Actual
31722107.002024-01-218126Actual
292571111.002023-11-218114Actual
12373380.002022-07-228113Budget
26478139.062023-08-2181311Actual
9572401.002022-04-218136Actual
12702480.002022-07-228115Budget
19223458.672023-01-218168Actual
353841305.652024-04-218118Actual
26363648.062023-08-218168Actual
18157842.012022-12-228118Actual
23048263.002023-05-228166Actual
23642538.002023-06-218163Actual
14767359.002022-09-218165Actual
25790191.002023-08-218173Actual
16837309.002022-11-218116Actual
26777457.402023-08-2181613Actual
219650.002021-08-218114Actual
4706650.002021-12-228114Budget
3586650.002021-11-218114Budget
129761.002021-09-218173Actual
1080280.002021-08-218168Budget
23318177.362023-05-2281111Actual
2840423.002021-10-228136Actual
23699124.002023-06-218173Actual
10375480.002022-05-228164Budget
35036585.002024-04-218165Actual
7950280.002022-03-248163Budget
175631102.002022-12-228113Actual
14288142.252022-08-2181311Actual
36795294.382024-05-2281611Actual
30676168.002023-12-228156Actual
10734280.002022-05-228146Budget
1583255.002022-10-228126Actual
16037650.002022-10-228167Actual
29385691.002023-11-218165Actual
24262638.972023-06-218168Actual
9723280.002022-04-218166Budget
36476828.002024-05-228167Actual
22163637.002023-04-218167Actual
1020280.002021-08-218128Budget
2992358.002021-10-228166Actual
24402147.572023-06-2181411Actual
37534332.002024-06-218166Actual
7484246.002022-02-218166Actual
2605550.002021-10-228115Budget
22340220.982023-04-2181111Actual

Generated 2024-09-20 17:38:14.622 UTC