[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002024-08-118156Actual
23198832.912023-07-128118Actual
598372.002021-10-118136Actual
35201147.002024-06-118156Actual
36476828.002024-07-128167Actual
27656119.912023-11-1181511Actual
22012214.002023-06-118146Actual
7379275.002022-04-138146Actual
1744814.592023-01-1181112Actual
32159264.592024-03-1281311Actual
16892308.002023-01-118136Actual
2790100.002021-12-128126Budget
7812301.092022-04-138168Actual
34880275.002024-06-118173Actual
33673614.002024-05-138163Actual
9395500.002022-06-118165Actual
31750405.002024-03-128136Actual
285791537.472023-12-128118Actual
19749331.002023-04-138164Actual
29292657.002024-01-118164Actual
972480.002021-10-118118Budget
37180251.002024-08-118173Actual
2665942.252023-10-1181612Actual
4441458.672022-01-118168Actual
26242725.002023-10-118167Actual
6630385.942022-03-138128Actual
13898205.002022-10-118146Actual
4581200.002022-02-118163Budget
19630650.002023-04-138163Actual
365341502.622024-07-128118Actual
30624353.002024-02-118136Actual
25696878.002023-10-118113Actual
17683516.002023-02-118114Actual
28289379.002023-12-128116Actual
39183150.762024-09-1181212Actual
12232284.422022-08-118128Actual
7425116.002022-04-138156Actual
1161386.002021-11-118113Actual
38065609.282024-08-1181612Actual
15945221.002022-12-128166Actual
18331106.082023-02-1181311Actual
21124585.002023-05-148117Actual
11247380.002022-08-118113Budget
8277380.002022-05-148165Budget
33581678.462024-04-1281613Actual
35532223.102024-06-1181211Actual
8278414.002022-05-148165Actual
9988537.452022-06-118128Actual
14674342.002022-11-118164Actual
8215480.002022-05-148115Budget
38486806.002024-09-118165Actual
22638598.002023-07-128163Actual
25352245.442023-09-1181111Actual
15747452.002022-12-128165Actual
38684332.002024-09-118166Actual
3587700.002022-01-118114Actual
9571380.002022-06-118136Budget
5784124.002022-03-138173Actual
1768280.002021-11-118146Budget
16215232.682022-12-1281111Actual
12233200.002022-08-118128Budget
14555686.002022-11-118163Actual
14051643.002022-10-118167Actual
29675772.002024-01-118167Actual
33970109.002024-05-138126Actual
15235230.552022-11-1181111Actual
4008280.002022-01-118146Budget
13314480.002022-09-118118Budget
21337174.172023-05-1481111Actual
13662431.002022-10-118164Actual
18276185.872023-02-1181111Actual
31215536.942024-02-1181612Actual
26926260.002023-11-118173Actual
18814512.002023-03-138165Actual
2540796.512023-09-1181311Actual
16270103.952022-12-1281311Actual
37031446.872024-07-1281613Actual
39302627.582024-09-1181213Actual
30511669.002024-02-118165Actual
27218291.002023-11-118146Actual
8548207.002022-05-148156Actual
19363108.212023-03-1381411Actual
32513983.002024-04-128113Actual
15654395.002022-12-128164Actual
13173499.002022-09-118117Actual
30089489.072024-01-1181612Actual
27867224.062023-11-1181113Actual
3791249.702024-08-1181511Actual
1344650.002021-11-118114Budget
175631102.002023-02-118113Actual
28138717.002023-12-128164Actual
36271103.002024-07-128126Actual
9523200.002022-06-118126Budget
27547499.702023-11-1181111Actual
1876251.002021-11-118166Actual
11858280.002022-08-118146Budget
31424635.002024-03-128163Actual
36682198.642024-07-1281211Actual
17923347.002023-02-118136Actual
32456420.562024-03-1281613Actual
37625834.002024-08-118167Actual
16157638.972022-12-128168Actual
360591321.002024-07-128114Actual
32819394.002024-04-128116Actual
20838497.002023-05-148115Actual
3906349.702024-09-1181511Actual
8933296.542022-05-148168Actual
1426136.932022-10-1181211Actual
3072689.002021-12-128117Actual
151151084.432022-11-118118Actual
25731608.002023-10-118163Actual
34050182.002024-05-138156Actual
33522369.682024-04-1281113Actual
30027339.062024-01-1181112Actual
353841305.652024-06-118118Actual
22395132.682023-06-1181311Actual
22695252.002023-07-128173Actual
22368101.822023-06-1181211Actual
30676168.002024-02-118156Actual
28196752.002023-12-128115Actual
39155356.082024-09-1181112Actual
30596162.002024-02-118126Actual
37711835.952024-08-118128Actual
387411102.002024-09-118117Actual
24672637.002023-09-118163Actual
21662656.002023-06-118163Actual
31007113.532024-02-1181211Actual
23460193.322023-07-1281611Actual
5832650.002022-03-138114Budget
14173478.362022-10-118168Actual
2742280.002021-12-128116Budget
32959351.002024-04-128166Actual
1722410.002021-11-118136Actual
12763370.002022-09-118165Actual
30380.002021-10-118113Budget
2743304.002021-12-128116Actual
12702480.002022-09-118115Budget
16358128.422022-12-1281611Actual
6956650.002022-04-138114Actual
1769283.002021-11-118146Actual
28962450.772023-12-1281612Actual
31332446.872024-02-1181613Actual
15912160.002022-12-128156Actual
9012380.002022-06-118113Budget
10267100.002022-07-128173Budget
36299412.002024-07-128136Actual
9073250.002022-06-118163Actual
17329149.702023-01-1181411Actual
9940975.342022-06-118118Actual
12435200.002022-09-118163Budget
20985324.002023-05-148136Actual
269541088.002023-11-118114Actual
13628494.002022-10-118114Actual
891418.002021-10-118167Actual
32012717.762024-03-128128Actual
10687380.002022-07-128136Budget
14315101.822022-10-1181411Actual
246371023.002023-09-118113Actual
26988686.002023-11-118164Actual
29350806.002024-01-118115Actual
375911019.002024-08-118117Actual
23727634.002023-08-118114Actual
15317140.122022-11-1181411Actual
296401093.002024-01-118117Actual
30801780.002024-02-118167Actual
1735637.992023-01-1181511Actual
2538035.872023-09-1181211Actual
165311004.002023-01-118113Actual
5317550.002022-02-118117Budget
35559256.082024-06-1181311Actual
31481246.002024-03-128173Actual
3320280.002021-12-128168Budget
501361.002021-10-118116Actual
35149372.002024-06-118136Actual
19223458.672023-03-138168Actual
26451116.722023-10-1181211Actual
330161127.002024-04-128117Actual
23820482.002023-08-118115Actual
33464503.962024-04-1281612Actual
28641634.432023-12-128168Actual
12373380.002022-09-118113Budget
33549434.592024-04-1281213Actual
22038117.002023-06-118156Actual
5644380.002022-03-138113Budget
22128657.002023-06-118117Actual
3864280.002022-01-118116Budget
2157137.992023-05-1481612Actual
38571162.002024-09-118126Actual
549129.002021-10-118126Actual
1647427.362022-12-1281612Actual
303831148.002024-02-118114Actual
3786480.002022-01-118165Budget
18872221.002023-03-138116Actual
1721380.002021-11-118136Budget
27894671.442023-11-1181213Actual
24375102.892023-08-1181311Actual
35732150.762024-06-1181212Actual
341391093.002024-05-138117Actual
17069488.002023-01-118167Actual
26363648.062023-10-118168Actual
37858330.552024-08-1181311Actual
17775399.002023-02-118115Actual
38954461.412024-09-1181111Actual
3071550.002021-12-128117Budget
14521864.002022-11-118113Actual
2557915.652023-09-1181212Actual
16623275.002023-01-118173Actual
17090.002021-10-118173Budget
8454380.002022-05-148136Budget
12044525.002022-08-118117Actual
37745819.282024-08-118168Actual
6831281.002022-04-138163Actual
24463227.362023-08-1181611Actual
4383502.612022-01-118128Actual
9862480.002022-06-118167Budget
5238280.002022-02-118166Budget
24791307.002023-09-118164Actual
14233195.442022-10-1181111Actual
8405200.002022-05-148126Budget
4256380.002022-01-118167Budget
6441715.002022-03-138117Actual
2603560.002023-10-118126Actual
33943375.002024-05-138116Actual
28727148.632023-12-1281211Actual
2527380.002021-12-128164Budget
13924152.002022-10-118156Actual
8357380.002022-05-148116Budget
30476770.002024-02-118115Actual
12513100.002022-09-118173Budget
6112302.002022-03-138116Actual
25790191.002023-10-118173Actual
1750644.382023-01-1181612Actual
4988280.002022-02-118116Budget
274271269.292023-11-118118Actual
27334994.002023-11-118117Actual
20717137.002023-05-148173Actual
11965275.002022-08-118166Actual
5892480.002022-03-138164Budget
12372350.002022-09-118113Actual
19927104.002023-04-138126Actual
349081240.002024-06-118114Actual
14932150.002022-11-118156Actual
32246298.642024-03-1281611Actual
21781307.002023-06-118164Actual
19842386.002023-04-138165Actual
9989280.002022-06-118128Budget
27455867.762023-11-118128Actual
35234291.002024-06-118166Actual

Generated 2024-11-10 06:58:12.556 UTC