[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-01-118126Actual
27809581.622023-11-1181612Actual
1526335.872022-11-1181211Actual
1583255.002022-12-128126Actual
13362200.002022-09-118128Budget
4256380.002022-01-118167Budget
692162.002021-10-118156Actual
32304349.702024-03-1281112Actual
4334480.002022-01-118118Budget
39183150.762024-09-1181212Actual
7017459.002022-04-138164Actual
8136480.002022-05-148164Budget
36093811.002024-07-128164Actual
36596642.002024-07-128168Actual
15022819.002022-11-118117Actual
11635380.002022-08-118165Budget
30624353.002024-02-118136Actual
359550.002021-10-118115Budget
13173499.002022-09-118117Actual
1721380.002021-11-118136Budget
25174614.002023-09-118167Actual
29583299.002024-01-118166Actual
7378200.002022-04-138146Budget
3005570.972024-01-1181212Actual
35559256.082024-06-1181311Actual
11106200.002022-07-128128Budget
38954461.412024-09-1181111Actual
24109733.002023-08-118117Actual
2056842.252023-04-1381612Actual
17923347.002023-02-118136Actual
308591625.352024-02-118118Actual
242090.002021-12-128173Budget
11573480.002022-08-118115Budget
20780414.002023-05-148164Actual
2282380.002021-12-128113Budget
3072689.002021-12-128117Actual
3561352.892024-06-1181511Actual
2605550.002021-12-128115Budget
21986330.002023-06-118136Actual
18779395.002023-03-138115Actual
18276185.872023-02-1181111Actual
24672637.002023-09-118163Actual
7564650.002022-04-138117Budget
751280.002021-10-118166Budget
2283383.002021-12-128113Actual
9989280.002022-06-118128Budget
33638983.002024-05-138113Actual
2053713.532023-04-1381212Actual
90278.002021-10-118163Actual
39097403.962024-09-1181611Actual
18979115.002023-03-138156Actual
36562608.672024-07-128128Actual
26115130.002023-10-118156Actual
11636530.002022-08-118165Actual
19189555.642023-03-138128Actual
7811200.002022-04-138168Budget
24849416.002023-09-118115Actual
12184725.342022-08-118118Actual
24229482.912023-08-118128Actual
25913644.002023-10-118115Actual
11964280.002022-08-118166Budget
644280.002021-10-118146Budget
4769480.002022-02-118164Budget
39217581.622024-09-1181612Actual
31424635.002024-03-128163Actual
33228529.492024-04-1281111Actual
8357380.002022-05-148116Budget
2665942.252023-10-1181612Actual
279841104.002023-12-128113Actual
11432650.002022-08-118114Budget
31363.002021-10-118113Actual
1847730.552023-02-1181112Actual
26148179.002023-10-118166Actual
29524248.002024-01-118146Actual
15351214.592022-11-1181611Actual
22963305.002023-07-128136Actual
13314480.002022-09-118118Budget
5317550.002022-02-118117Budget
14233195.442022-10-1181111Actual
8548207.002022-05-148156Actual
16297135.872022-12-1281411Actual
8137482.002022-05-148164Actual
1830436.932023-02-1181211Actual
2094480.002021-11-118118Budget
1624332.672022-12-1281211Actual
8215480.002022-05-148115Budget
35201147.002024-06-118156Actual
16270103.952022-12-1281311Actual
11763186.002022-08-118126Actual
8933296.542022-05-148168Actual
5456948.072022-02-118118Actual
5085380.002022-02-118136Budget
9199650.002022-06-118114Budget
291371073.002024-01-118113Actual
1789587.002023-02-118126Actual
16944131.002023-01-118156Actual
7156380.002022-04-138165Budget
9861393.002022-06-118167Actual
34433267.792024-05-1381411Actual
12764380.002022-09-118165Budget
16977267.002023-01-118166Actual
6209406.002022-03-138136Actual
2887276.002021-12-128146Actual
10266100.002022-07-128173Actual
33998412.002024-05-138136Actual
9571380.002022-06-118136Budget
35326836.002024-06-118167Actual
28727148.632023-12-1281211Actual
23400146.512023-07-1281411Actual
39335594.252024-09-1181613Actual
218650.002021-10-118114Budget
32396376.702024-03-1281113Actual
12623480.002022-09-118164Budget
2136599.702023-05-1481211Actual
8453406.002022-05-148136Actual
279380.002021-10-118164Budget
5566280.002022-02-118168Budget
10979509.002022-07-128167Actual
34552322.042024-05-1381112Actual
33851753.002024-05-138115Actual
2557915.652023-09-1181212Actual
1644313.532022-12-1281212Actual
25023180.002023-09-118146Actual
1020280.002021-10-118128Budget
10267100.002022-07-128173Budget
13363405.632022-09-118128Actual
1545382.002021-11-118165Actual
26834975.002023-11-118113Actual
32900265.002024-04-128146Actual
18814512.002023-03-138165Actual
17598686.002023-02-118163Actual
27369785.002023-11-118167Actual
1735637.992023-01-1181511Actual
8454380.002022-05-148136Budget
2831698.002023-12-128126Actual
17329149.702023-01-1181411Actual
35646344.382024-06-1181611Actual
35149372.002024-06-118136Actual
3133414.002021-12-128167Actual
6771435.002022-04-138113Actual
31750405.002024-03-128136Actual
26566152.892023-10-1181611Actual
34580126.292024-05-1381212Actual
691200.002021-10-118156Budget
13174550.002022-09-118117Budget
2527380.002021-12-128164Budget
246371023.002023-09-118113Actual
1953932.672023-03-1381612Actual
3284697.002024-04-128126Actual
19596955.002023-04-138113Actual
3320280.002021-12-128168Budget
29080443.372023-12-1281613Actual
2195885.002023-06-118126Actual
31332446.872024-02-1181613Actual
9475380.002022-06-118116Budget
24320169.912023-08-1181111Actual
37449361.002024-08-118136Actual
7484246.002022-04-138166Actual
37625834.002024-08-118167Actual
16123458.672022-12-128128Actual
31215536.942024-02-1181612Actual
27046802.002023-11-118115Actual
36972460.912024-07-1281113Actual
4521329.002022-02-118113Actual
34024260.002024-05-138146Actual
12891122.002022-09-118126Actual
32012717.762024-03-128128Actual
2157137.992023-05-1481612Actual
36736229.492024-07-1281411Actual
13600257.002022-10-118173Actual
129690.002021-11-118173Budget
21011223.002023-05-148146Actual
14173478.362022-10-118168Actual
21245532.912023-05-148128Actual
3071550.002021-12-128117Budget
26869775.002023-11-118163Actual
3648445.002022-01-118164Actual
13898205.002022-10-118146Actual
353841305.652024-06-118118Actual
8404161.002022-05-148126Actual
38330185.002024-09-118173Actual
32761790.002024-04-128165Actual
1426136.932022-10-1181211Actual
21159509.002023-05-148167Actual
20251614.732023-04-138168Actual
1933663.532023-03-1381311Actual
11246439.002022-08-118113Actual
326331346.002024-04-128114Actual
37711835.952024-08-118128Actual
8685514.002022-05-148117Actual
19068736.002023-03-138117Actual
23727634.002023-08-118114Actual
9801637.002022-06-118117Actual
29172635.002024-01-118163Actual
25948558.002023-10-118165Actual
4910480.002022-02-118165Budget
25494183.742023-09-1181611Actual
30801780.002024-02-118167Actual
8606310.002022-05-148166Actual
5784124.002022-03-138173Actual
36654561.412024-07-1281111Actual
2653227.362023-10-1181511Actual
37301860.002024-08-118115Actual
296401093.002024-01-118117Actual
4581200.002022-02-118163Budget
18872221.002023-03-138116Actual
23260458.672023-07-128168Actual
39302627.582024-09-1181213Actual
5565398.062022-02-118168Actual
1483550.002021-11-118115Budget
20985324.002023-05-148136Actual
16358128.422022-12-1281611Actual
3865369.002022-01-118116Actual
2143417.762021-11-118128Actual
30476770.002024-02-118115Actual
1722410.002021-11-118136Actual
6442550.002022-03-138117Budget
31637761.002024-03-128165Actual
549129.002021-10-118126Actual
29020343.362023-12-1281113Actual
2840423.002021-12-128136Actual
31034330.552024-02-1181311Actual
19281232.682023-03-1381111Actual
36914423.112024-07-1281612Actual
34379113.532024-05-1381211Actual
32959351.002024-04-128166Actual
15619527.002022-12-128114Actual
26478139.062023-10-1181311Actual
31544693.002024-03-128164Actual
22221851.102023-06-118118Actual
18659132.002023-03-138173Actual
12434221.002022-09-118163Actual
20838497.002023-05-148115Actual
34050182.002024-05-138156Actual
20132473.002023-04-138167Actual
2041877.362023-04-1381511Actual
31007113.532024-02-1181211Actual
14555686.002022-11-118163Actual
25696878.002023-10-118113Actual
7485280.002022-04-138166Budget
36299412.002024-07-128136Actual
20660614.002023-05-148163Actual
6691414.732022-03-138168Actual
915168.002022-06-118173Actual
26505132.682023-10-1181411Actual
281041346.002023-12-128114Actual
20452135.872023-04-1381611Actual
5971561.002022-03-138115Actual
3688167.782024-07-1281212Actual
30027339.062024-01-1181112Actual

Generated 2024-11-10 14:52:31.555 UTC