[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002022-12-238126Actual
12105409.002022-06-228167Actual
6160200.002022-01-228126Budget
2887276.002021-10-238146Actual
36244409.002024-05-238116Actual
6209406.002022-01-228136Actual
13033200.002022-07-238156Budget
11246439.002022-06-228113Actual
12373380.002022-07-238113Budget
14233195.442022-08-2281111Actual
9988537.452022-04-228128Actual
1446439.062022-08-2281612Actual
284861215.002023-10-238117Actual
7623535.002022-02-228167Actual
15143402.602022-09-228128Actual
31061273.102023-12-2381411Actual
23048263.002023-05-238166Actual
37336715.002024-06-228165Actual
6442550.002022-01-228117Budget
21931226.002023-04-228116Actual
22282434.422023-04-228168Actual
33283216.722024-02-2281311Actual
29583299.002023-11-228166Actual
11306255.002022-06-228163Actual
10687380.002022-05-238136Budget
5892480.002022-01-228164Budget
34880275.002024-04-228173Actual
1483550.002021-09-228115Budget
5505463.212021-12-238128Actual
279380.002021-08-228164Budget
6631280.002022-01-228128Budget
8136480.002022-03-258164Budget
10979509.002022-05-238167Actual
31750405.002024-01-228136Actual
24375102.892023-06-2281311Actual
10129380.002022-05-238113Budget
38862537.452024-07-238128Actual
18659132.002023-01-228173Actual
29385691.002023-11-228165Actual
1933663.532023-01-2281311Actual
10049473.822022-04-228168Actual
25023180.002023-07-238146Actual
29443319.002023-11-228116Actual
9073250.002022-04-228163Actual
10374386.002022-05-238164Actual
2663551.002021-10-238165Actual
2662540.122023-08-2281112Actual
3134380.002021-10-238167Budget
8547200.002022-03-258156Budget
972480.002021-08-228118Budget
34699474.942024-03-2481213Actual
1955550.002021-09-228117Budget
32926144.002024-02-228156Actual
30887592.002023-12-238128Actual
38954461.412024-07-2381111Actual
5239310.002021-12-238166Actual
28289379.002023-10-238116Actual
3786480.002021-11-228165Budget
2157137.992023-03-2581612Actual
4335642.002021-11-228118Actual
279841104.002023-10-238113Actual
6112302.002022-01-228116Actual
28138717.002023-10-238164Actual
1838532.672022-12-2381511Actual
1544244.382022-09-2281612Actual
2434872.042023-06-2281211Actual
12232284.422022-06-228128Actual
18953159.002023-01-228146Actual
11715345.002022-06-228116Actual
37180251.002024-06-228173Actual
1625321.002021-09-228116Actual
2016380.002021-09-228167Budget
892380.002021-08-228167Budget
2144633.742023-03-2581511Actual
2153827.362023-03-2581112Actual
12043550.002022-06-228117Budget
2880859.272023-10-2381511Actual
23260458.672023-05-238168Actual
10734280.002022-05-238146Budget
18218592.002022-12-238168Actual
37243858.002024-06-228164Actual
2546170.972023-07-2381511Actual
154991112.002022-10-238113Actual
22850395.002023-05-238165Actual
21480143.312023-03-2581611Actual
2342737.992023-05-2381511Actual
10591280.002022-05-238116Budget
296401093.002023-11-228117Actual
11812401.002022-06-228136Actual
36914423.112024-05-2381612Actual
1847730.552022-12-2381112Actual
32819394.002024-02-228116Actual
12435200.002022-07-238163Budget
23699124.002023-06-228173Actual
7235380.002022-02-228116Budget
4769480.002021-12-238164Budget
915090.002022-04-228173Budget
10188243.002022-05-238163Actual
23373132.682023-05-2381311Actual
8215480.002022-03-258115Budget
25494183.742023-07-2381611Actual
39302627.582024-07-2381213Actual
17683516.002022-12-238114Actual
9619215.002022-04-228146Actual
35504436.942024-04-2281111Actual
32959351.002024-02-228166Actual
20872502.002023-03-258165Actual
2351827.362023-05-2381112Actual
17127916.252022-11-228118Actual
31007113.532023-12-2381211Actual
7156380.002022-02-228165Budget
4056164.002021-11-228156Actual
22012214.002023-04-228146Actual
3728468.002021-11-228115Actual
5504280.002021-12-238128Budget
1768280.002021-09-228146Budget
15591177.002022-10-238173Actual
4659124.002021-12-238173Actual
25853532.002023-08-228164Actual
1641626.292022-10-2381112Actual
22221851.102023-04-228118Actual
281041346.002023-10-238114Actual
31637761.002024-01-228165Actual
22695252.002023-05-238173Actual
34494461.412024-03-2481611Actual
6691414.732022-01-228168Actual
4581200.002021-12-238163Budget
27244144.002023-09-228156Actual
26423281.622023-08-2281111Actual
18814512.002023-01-228165Actual
597380.002021-08-228136Budget
8685514.002022-03-258117Actual
37123797.002024-06-228163Actual
4195550.002021-11-228117Budget
2251313.532023-04-2281112Actual
18979115.002023-01-228156Actual
19189555.642023-01-228128Actual
19281232.682023-01-2281111Actual
3539107.002021-11-228173Actual
34050182.002024-03-248156Actual
313891115.002024-01-228113Actual
8934200.002022-03-258168Budget
38181732.842024-06-2281613Actual
206251023.002023-03-258113Actual
1877280.002021-09-228166Budget
12560650.002022-07-238114Budget
2143417.762021-09-228128Actual
4008280.002021-11-228146Budget
12701596.002022-07-238115Actual
3587700.002021-11-228114Actual
2993280.002021-10-238166Budget
319841351.112024-01-228118Actual
25260502.612023-07-238128Actual
15534585.002022-10-238163Actual
19103708.002023-01-228167Actual
7702655.642022-02-228118Actual
9522139.002022-04-228126Actual
9571380.002022-04-228136Budget
30569344.002023-12-238116Actual
21873366.002023-04-228165Actual
891418.002021-08-228167Actual
23346110.342023-05-2381211Actual
27547499.702023-09-2281111Actual
1160380.002021-09-228113Budget
2033768.852023-02-2281211Actual
13423280.002022-07-238168Budget
3865369.002021-11-228116Actual
28019703.002023-10-238163Actual
20452135.872023-02-2281611Actual
2543499.702023-07-2381411Actual
16837309.002022-11-228116Actual
17655122.002022-12-238173Actual
16157638.972022-10-238168Actual
12185480.002022-06-228118Budget
36682198.642024-05-2381211Actual
18099468.002022-12-238167Actual
7378200.002022-02-228146Budget
751280.002021-08-228166Budget
29853510.342023-11-2281111Actual
8137482.002022-03-258164Actual
2790100.002021-10-238126Budget
19807488.002023-02-228115Actual
1583255.002022-10-238126Actual
20838497.002023-03-258115Actual
3398380.002021-11-228113Budget
35974653.002024-05-238163Actual
1345650.002021-09-228114Actual
337581099.002024-03-248114Actual
19927104.002023-02-228126Actual
26744622.322023-08-2281213Actual
973779.882021-08-228118Actual
17975104.002022-12-238156Actual
342321305.652024-03-248118Actual
10735319.002022-05-238146Actual
5037200.002021-12-238126Budget
27690343.322023-09-2281611Actual
12702480.002022-07-238115Budget
29498421.002023-11-228136Actual
19981195.002023-02-228146Actual
14051643.002022-08-228167Actual
17329149.702022-11-2281411Actual
4334480.002021-11-228118Budget
3791249.702024-06-2281511Actual
37475275.002024-06-228146Actual
25352245.442023-07-2381111Actual
501361.002021-08-228116Actual
1440623.102022-08-2281112Actual
32513983.002024-02-228113Actual
24672637.002023-07-238163Actual
28076254.002023-10-238173Actual
1384481.002022-08-228126Actual
33344340.132024-02-2281611Actual
7425116.002022-02-228156Actual
23015180.002023-05-238156Actual
14315101.822022-08-2281411Actual
750302.002021-08-228166Actual
4255468.002021-11-228167Actual
33673614.002024-03-248163Actual
7624480.002022-02-228167Budget
11574556.002022-06-228115Actual
6583798.072022-01-228118Actual
7891380.002022-03-258113Budget
8501233.002022-03-258146Actual
4847480.002021-12-238115Budget
2933200.002021-10-238156Budget
1443314.592022-08-2281212Actual
26834975.002023-09-228113Actual
285791537.472023-10-238118Actual
3071550.002021-10-238117Budget
11965275.002022-06-228166Actual
26008181.002023-08-228116Actual
8548207.002022-03-258156Actual
2036463.532023-02-2281311Actual
13757351.002022-08-228165Actual
31926850.002024-01-228167Actual
27602350.772023-09-2281311Actual
19223458.672023-01-228168Actual
5456948.072021-12-238118Actual
36795294.382024-05-2381611Actual
1647427.362022-10-2381612Actual
15712421.002022-10-238115Actual
25082270.002023-07-238166Actual
10590338.002022-05-238116Actual
38599424.002024-07-238136Actual
25696878.002023-08-228113Actual
37534332.002024-06-228166Actual
35559256.082024-04-2281311Actual
13095280.002022-07-238166Budget
1624332.672022-10-2381211Actual
2293558.002023-05-238126Actual

Generated 2024-09-21 05:57:57.104 UTC