[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-01-118168Actual
31300443.372024-02-1181213Actual
359550.002021-10-118115Budget
375911019.002024-08-118117Actual
10512380.002022-07-128165Budget
11246439.002022-08-118113Actual
24791307.002023-09-118164Actual
12560650.002022-09-118114Budget
17975104.002023-02-118156Actual
29443319.002024-01-118116Actual
7425116.002022-04-138156Actual
38150420.562024-08-1181213Actual
16002741.002022-12-128117Actual
35586250.762024-06-1181411Actual
11247380.002022-08-118113Budget
26926260.002023-11-118173Actual
31332446.872024-02-1181613Actual
21159509.002023-05-148167Actual
129761.002021-11-118173Actual
9012380.002022-06-118113Budget
16623275.002023-01-118173Actual
25139842.002023-09-118117Actual
37858330.552024-08-1181311Actual
8453406.002022-05-148136Actual
32900265.002024-04-128146Actual
1933663.532023-03-1381311Actual
5457480.002022-02-118118Budget
27748394.382023-11-1181112Actual
22850395.002023-07-128165Actual
1727572.042023-01-1181211Actual
12043550.002022-08-118117Budget
281041346.002023-12-128114Actual
690890.002022-04-138173Budget
35704369.912024-06-1181112Actual
8137482.002022-05-148164Actual
11762100.002022-08-118126Budget
23855452.002023-08-118165Actual
7485280.002022-04-138166Budget
5318488.002022-02-118117Actual
12184725.342022-08-118118Actual
2283383.002021-12-128113Actual
4334480.002022-01-118118Budget
16037650.002022-12-128167Actual
32186294.382024-03-1281411Actual
7891380.002022-05-148113Budget
1877280.002021-11-118166Budget
4769480.002022-02-118164Budget
23727634.002023-08-118114Actual
27277282.002023-11-118166Actual
34699474.942024-05-1381213Actual
308591625.352024-02-118118Actual
3913177.002022-01-118126Actual
15351214.592022-11-1181611Actual
15022819.002022-11-118117Actual
5706232.002022-03-138163Actual
2251313.532023-06-1181112Actual
17683516.002023-02-118114Actual
21067263.002023-05-148166Actual
4442280.002022-01-118168Budget
2095785.002023-05-148126Actual
39217581.622024-09-1181612Actual
38571162.002024-09-118126Actual
19715570.002023-04-138114Actual
7623535.002022-04-138167Actual
28699510.342023-12-1281111Actual
25853532.002023-10-118164Actual
30027339.062024-01-1181112Actual
4117280.002022-01-118166Budget
10049473.822022-06-118168Actual
28521707.002023-12-128167Actual
9571380.002022-06-118136Budget
38684332.002024-09-118166Actual
27334994.002023-11-118117Actual
34731415.292024-05-1381613Actual
31544693.002024-03-128164Actual
154991112.002022-12-128113Actual
31695351.002024-03-128116Actual
7331401.002022-04-138136Actual
6957650.002022-04-138114Budget
597380.002021-10-118136Budget
13757351.002022-10-118165Actual
37945359.282024-08-1181611Actual
12185480.002022-08-118118Budget
21392149.702023-05-1481311Actual
18602579.002023-03-138163Actual
34024260.002024-05-138146Actual
10374386.002022-07-128164Actual
7484246.002022-04-138166Actual
1876251.002021-11-118166Actual
1930937.992023-03-1381211Actual
30596162.002024-02-118126Actual
13628494.002022-10-118114Actual
14315101.822022-10-1181411Actual
18331106.082023-02-1181311Actual
27809581.622023-11-1181612Actual
5784124.002022-03-138173Actual
22963305.002023-07-128136Actual
18419138.002023-02-1181611Actual
21781307.002023-06-118164Actual
33581678.462024-04-1281613Actual
1345650.002021-11-118114Actual
2343280.002021-12-128163Budget
2664480.002021-12-128165Budget
33998412.002024-05-138136Actual
19687265.002023-04-138173Actual
1624332.672022-12-1281211Actual
27164138.002023-11-118126Actual
19011260.002023-03-138166Actual
13236486.002022-09-118167Actual
24729123.002023-09-118173Actual
3783197.572024-08-1181211Actual
14674342.002022-11-118164Actual
10314650.002022-07-128114Budget
27690343.322023-11-1181611Actual
25049102.002023-09-118156Actual
12373380.002022-09-118113Budget
1768280.002021-11-118146Budget
1624280.002021-11-118116Budget
352911019.002024-06-118117Actual
13363405.632022-09-118128Actual
10591280.002022-07-128116Budget
35823229.332024-06-1181113Actual
29935283.742024-01-1181411Actual
2016380.002021-11-118167Budget
31637761.002024-03-128165Actual
891418.002021-10-118167Actual
36562608.672024-07-128128Actual
8747480.002022-05-148167Budget
24942223.002023-09-118116Actual
16651678.002023-01-118114Actual
28607655.642023-12-128128Actual
32423610.042024-03-1281213Actual
32605322.002024-04-128173Actual
1851044.382023-02-1181612Actual
36596642.002024-07-128168Actual
11307200.002022-08-118163Budget
27656119.912023-11-1181511Actual
26008181.002023-10-118116Actual
4008280.002022-01-118146Budget
7812301.092022-04-138168Actual
4659124.002022-02-118173Actual
10511427.002022-07-128165Actual
326331346.002024-04-128114Actual
645243.002021-10-118146Actual
420480.002021-10-118165Budget
1160380.002021-11-118113Budget
7624480.002022-04-138167Budget
331081255.652024-04-128118Actual
9523200.002022-06-118126Budget
12622514.002022-09-118164Actual
185671144.002023-03-138113Actual
7750316.242022-04-138128Actual
28396198.002023-12-128156Actual
1625321.002021-11-118116Actual
9666123.002022-06-118156Actual
17189.002021-10-118173Actual
8933296.542022-05-148168Actual
33136620.792024-04-128128Actual
8277380.002022-05-148165Budget
13315842.012022-09-118118Actual
4335642.002022-01-118118Actual
28289379.002023-12-128116Actual
15619527.002022-12-128114Actual
21419146.512023-05-1481411Actual
36031195.002024-07-128173Actual
19423197.572023-03-1381611Actual
23015180.002023-07-128156Actual
13033200.002022-09-118156Budget
12986307.002022-09-118146Actual
3688167.782024-07-1281212Actual
38776722.002024-09-118167Actual
29969326.302024-01-1181611Actual
17247191.192023-01-1181111Actual
29470105.002024-01-118126Actual
2653227.362023-10-1181511Actual
285791537.472023-12-128118Actual
15654395.002022-12-128164Actual
35883457.402024-06-1181613Actual
4520380.002022-02-118113Budget
7811200.002022-04-138168Budget
5707200.002022-03-138163Budget
35940921.002024-07-128113Actual
2557915.652023-09-1181212Actual
28727148.632023-12-1281211Actual
7282200.002022-04-138126Budget
387411102.002024-09-118117Actual
245487.142023-08-1181212Actual
13541707.002022-10-118163Actual
13094289.002022-09-118166Actual
27244144.002023-11-118156Actual
6210380.002022-03-138136Budget
26988686.002023-11-118164Actual
11636530.002022-08-118165Actual
5037200.002022-02-118126Budget
16779512.002023-01-118165Actual
2992358.002021-12-128166Actual
8077741.002022-05-148114Actual
2540796.512023-09-1181311Actual
14016585.002022-10-118117Actual
31835284.002024-03-128166Actual
32959351.002024-04-128166Actual
5645329.002022-03-138113Actual
28019703.002023-12-128163Actual
26869775.002023-11-118163Actual
35036585.002024-06-118165Actual
31007113.532024-02-1181211Actual
11763186.002022-08-118126Actual
206251023.002023-05-148113Actual
15534585.002022-12-128163Actual
12701596.002022-09-118115Actual
12106480.002022-08-118167Budget
21873366.002023-06-118165Actual
7564650.002022-04-138117Budget
284861215.002023-12-128117Actual
20040221.002023-04-138166Actual
17923347.002023-02-118136Actual
18953159.002023-03-138146Actual
30206443.372024-01-1181613Actual
19749331.002023-04-138164Actual
13662431.002022-10-118164Actual
7426200.002022-04-138156Budget
24884425.002023-09-118165Actual
18064743.002023-02-118117Actual
22340220.982023-06-1181111Actual
11965275.002022-08-118166Actual
30511669.002024-02-118165Actual
8404161.002022-05-148126Actual
246371023.002023-09-118113Actual
3212480.002021-12-128118Budget
29524248.002024-01-118146Actual
9475380.002022-06-118116Budget
34823648.002024-06-118163Actual
12294378.362022-08-118168Actual
3785561.002022-01-118165Actual
2538035.872023-09-1181211Actual
30709259.002024-02-118166Actual
20007119.002023-04-138156Actual
8606310.002022-05-148166Actual
39183150.762024-09-1181212Actual
16358128.422022-12-1281611Actual
274271269.292023-11-118118Actual
29908317.792024-01-1181311Actual
30476770.002024-02-118115Actual
10590338.002022-07-128116Actual
8548207.002022-05-148156Actual
5832650.002022-03-138114Budget
30921851.102024-02-118168Actual
36682198.642024-07-1281211Actual

Generated 2024-11-10 05:44:07.731 UTC