[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-01-108165Budget
4909464.002022-02-108165Actual
36562608.672024-07-118128Actual
25913644.002023-10-108115Actual
38393686.002024-09-108164Actual
9801637.002022-06-108117Actual
31034330.552024-02-1081311Actual
33638983.002024-05-128113Actual
10049473.822022-06-108168Actual
20838497.002023-05-138115Actual
37394336.002024-08-108116Actual
1624332.672022-12-1181211Actual
24849416.002023-09-108115Actual
2458033.742023-08-1081612Actual
17069488.002023-01-108167Actual
382381061.002024-09-108113Actual
12940380.002022-09-108136Budget
27369785.002023-11-108167Actual
11762100.002022-08-108126Budget
2342216.002021-12-118163Actual
4255468.002022-01-108167Actual
28344440.002023-12-118136Actual
19103708.002023-03-128167Actual
12560650.002022-09-108114Budget
352911019.002024-06-108117Actual
19068736.002023-03-128117Actual
1950814.592023-03-1281212Actual
4707709.002022-02-108114Actual
1851044.382023-02-1081612Actual
35940921.002024-07-118113Actual
8934200.002022-05-138168Budget
7703480.002022-04-128118Budget
16918200.002023-01-108146Actual
9862480.002022-06-108167Budget
36384286.002024-07-118166Actual
27894671.442023-11-1081213Actual
313891115.002024-03-118113Actual
597380.002021-10-108136Budget
32046740.492024-03-118168Actual
19900260.002023-04-128116Actual
330161127.002024-04-118117Actual
28962450.772023-12-1181612Actual
38599424.002024-09-108136Actual
1768280.002021-11-108146Budget
12185480.002022-08-108118Budget
6442550.002022-03-128117Budget
1816125.002021-11-108156Actual
420480.002021-10-108165Budget
12622514.002022-09-108164Actual
7156380.002022-04-128165Budget
32926144.002024-04-118156Actual
27277282.002023-11-108166Actual
24997327.002023-09-108136Actual
2342737.992023-07-1181511Actual
16095940.492022-12-118118Actual
29908317.792024-01-1081311Actual
27809581.622023-11-1081612Actual
10315650.002022-07-118114Actual
23994218.002023-08-108146Actual
15317140.122022-11-1081411Actual
36244409.002024-07-118116Actual
8215480.002022-05-138115Budget
15619527.002022-12-118114Actual
26148179.002023-10-108166Actual
1847730.552023-02-1081112Actual
38684332.002024-09-108166Actual
10639130.002022-07-118126Actual
1624280.002021-11-108116Budget
8076650.002022-05-138114Budget
11106200.002022-07-118128Budget
37031446.872024-07-1181613Actual
15805279.002022-12-118116Actual
13600257.002022-10-108173Actual
22395132.682023-06-1081311Actual
11812401.002022-08-108136Actual
32456420.562024-03-1181613Actual
18953159.002023-03-128146Actual
2434872.042023-08-1081211Actual
28231737.002023-12-118165Actual
1933663.532023-03-1281311Actual
8216520.002022-05-138115Actual
37449361.002024-08-108136Actual
1345650.002021-11-108114Actual
2343280.002021-12-118163Budget
18185385.942023-02-108128Actual
2195885.002023-06-108126Actual
6160200.002022-03-128126Budget
3728468.002022-01-108115Actual
4055200.002022-01-108156Budget
17868315.002023-02-108116Actual
5784124.002022-03-128173Actual
28727148.632023-12-1181211Actual
4848572.002022-02-108115Actual
17975104.002023-02-108156Actual
11307200.002022-08-108163Budget
548100.002021-10-108126Budget
4442280.002022-01-108168Budget
26834975.002023-11-108113Actual
12105409.002022-08-108167Actual
1218281.002021-11-108163Actual
37475275.002024-08-108146Actual
6956650.002022-04-128114Actual
5086350.002022-02-108136Actual
36596642.002024-07-118168Actual
8077741.002022-05-138114Actual
297331331.412024-01-108118Actual
6112302.002022-03-128116Actual
15860315.002022-12-118136Actual
1440623.102022-10-1081112Actual
26451116.722023-10-1081211Actual
8404161.002022-05-138126Actual
11714280.002022-08-108116Budget
3961380.002022-01-108136Budget
1721380.002021-11-108136Budget
33283216.722024-04-1181311Actual
10453514.002022-07-118115Actual
7016480.002022-04-128164Budget
3212480.002021-12-118118Budget
2153827.362023-05-1381112Actual
8933296.542022-05-138168Actual
341391093.002024-05-128117Actual
19596955.002023-04-128113Actual
3260280.002021-12-118128Budget
11573480.002022-08-108115Budget
10735319.002022-07-118146Actual
32605322.002024-04-118173Actual
28842294.382023-12-1181611Actual
11965275.002022-08-108166Actual
1138462.002022-08-108173Actual
31215536.942024-02-1081612Actual
8747480.002022-05-138167Budget
3587700.002022-01-108114Actual
3785561.002022-01-108165Actual
14674342.002022-11-108164Actual
27046802.002023-11-108115Actual
383581259.002024-09-108114Actual
20717137.002023-05-138173Actual
7891380.002022-05-138113Budget
25352245.442023-09-1081111Actual
501361.002021-10-108116Actual
8607280.002022-05-138166Budget
21781307.002023-06-108164Actual
4581200.002022-02-108163Budget
25494183.742023-09-1081611Actual
11636530.002022-08-108165Actual
29881113.532024-01-1081211Actual
915090.002022-06-108173Budget
21873366.002023-06-108165Actual
23762456.002023-08-108164Actual
35446749.582024-06-108168Actual
33793717.002024-05-128164Actual
38273608.002024-09-108163Actual
38896710.192024-09-108168Actual
24320169.912023-08-1081111Actual
20660614.002023-05-138163Actual
35704369.912024-06-1081112Actual
31835284.002024-03-118166Actual
2603560.002023-10-108126Actual
17329149.702023-01-1081411Actual
3319425.332021-12-118168Actual
2886280.002021-12-118146Budget
284861215.002023-12-118117Actual
5893382.002022-03-128164Actual
5036139.002022-02-108126Actual
4195550.002022-01-108117Budget
36682198.642024-07-1181211Actual
6210380.002022-03-128136Budget
7811200.002022-04-128168Budget
3783197.572024-08-1081211Actual
5085380.002022-02-108136Budget
15945221.002022-12-118166Actual
29172635.002024-01-108163Actual
10638100.002022-07-118126Budget
11763186.002022-08-108126Actual
4989316.002022-02-108116Actual
2041877.362023-04-1281511Actual
2605550.002021-12-118115Budget
30624353.002024-02-108136Actual
23346110.342023-07-1181211Actual
1750644.382023-01-1081612Actual
27748394.382023-11-1081112Actual
14233195.442022-10-1081111Actual
7564650.002022-04-128117Budget
8405200.002022-05-138126Budget
6583798.072022-03-128118Actual
4988280.002022-02-108116Budget
29583299.002024-01-108166Actual
5565398.062022-02-108168Actual
36736229.492024-07-1181411Actual
2606551.002021-12-118115Actual
28138717.002023-12-118164Actual
25174614.002023-09-108167Actual
8874280.002022-05-138128Budget
2540796.512023-09-1081311Actual
22249443.512023-06-108128Actual
7425116.002022-04-128156Actual
35974653.002024-07-118163Actual
32959351.002024-04-118166Actual
1384481.002022-10-108126Actual
5785100.002022-03-128173Budget
6631280.002022-03-128128Budget
2036463.532023-04-1281311Actual
8686650.002022-05-138117Budget
17189507.152023-01-108168Actual
25818778.002023-10-108114Actual
34174657.002024-05-128167Actual
34580126.292024-05-1281212Actual
35234291.002024-06-108166Actual
15654395.002022-12-118164Actual
36031195.002024-07-118173Actual
26242725.002023-10-108167Actual
2662540.122023-10-1081112Actual
28019703.002023-12-118163Actual
206251023.002023-05-138113Actual
3912200.002022-01-108126Budget
34823648.002024-06-108163Actual
26926260.002023-11-108173Actual
38982210.342024-09-1081211Actual
36351198.002024-07-118156Actual
31061273.102024-02-1081411Actual
10980480.002022-07-118167Budget
23460193.322023-07-1181611Actual
1815200.002021-11-108156Budget
14640577.002022-11-108114Actual
14348143.312022-10-1081611Actual
10267100.002022-07-118173Budget
25294513.212023-09-108168Actual
1735637.992023-01-1081511Actual
36271103.002024-07-118126Actual
23820482.002023-08-108115Actual
33851753.002024-05-128115Actual
10129380.002022-07-118113Budget
15022819.002022-11-108117Actual
375911019.002024-08-108117Actual
13095280.002022-09-108166Budget
27629281.622023-11-1081411Actual
36093811.002024-07-118164Actual
12106480.002022-08-108167Budget
8501233.002022-05-138146Actual
33730224.002024-05-128173Actual
34672446.872024-05-1281113Actual
2743304.002021-12-118116Actual
2527380.002021-12-118164Budget
302631136.002024-02-108113Actual
7378200.002022-04-128146Budget
23140702.002023-07-118167Actual
25139842.002023-09-108117Actual
12842280.002022-09-108116Budget
21011223.002023-05-138146Actual
27927685.482023-11-1081613Actual

Generated 2024-11-10 02:55:30.210 UTC