[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002022-05-228136Budget
26363648.062023-08-218168Actual
33283216.722024-02-2181311Actual
8277380.002022-03-248165Budget
32668819.002024-02-218164Actual
24942223.002023-07-228116Actual
23820482.002023-06-218115Actual
27809581.622023-09-2181612Actual
18779395.002023-01-218115Actual
11964280.002022-06-218166Budget
26744622.322023-08-2181213Actual
19068736.002023-01-218117Actual
14111931.402022-08-218118Actual
34433267.792024-03-2381411Actual
19630650.002023-02-218163Actual
19281232.682023-01-2181111Actual
13363405.632022-07-228128Actual
6503491.002022-01-218167Actual
35001921.002024-04-218115Actual
36972460.912024-05-2281113Actual
1789587.002022-12-228126Actual
3261316.242021-10-228128Actual
5133280.002021-12-228146Budget
13094289.002022-07-228166Actual
27369785.002023-09-218167Actual
17868315.002022-12-228116Actual
21245532.912023-03-248128Actual
38123329.332024-06-2181113Actual
33050802.002024-02-218167Actual
36299412.002024-05-228136Actual
10979509.002022-05-228167Actual
19423197.572023-01-2181611Actual
32761790.002024-02-218165Actual
32396376.702024-01-2181113Actual
25696878.002023-08-218113Actual
27894671.442023-09-2181213Actual
13924152.002022-08-218156Actual
20985324.002023-03-248136Actual
2204280.002021-09-218168Budget
23460193.322023-05-2281611Actual
20780414.002023-03-248164Actual
34880275.002024-04-218173Actual
33638983.002024-03-238113Actual
37180251.002024-06-218173Actual
13314480.002022-07-228118Budget
6957650.002022-02-218114Budget
26148179.002023-08-218166Actual
191611192.012023-01-218118Actual
12702480.002022-07-228115Budget
28781269.912023-10-2281411Actual
30766994.002023-12-228117Actual
4383502.612021-11-218128Actual
16358128.422022-10-2281611Actual
33970109.002024-03-238126Actual
28231737.002023-10-228165Actual
34580126.292024-03-2381212Actual
4196468.002021-11-218117Actual
3912200.002021-11-218126Budget
185671144.002023-01-218113Actual
38954461.412024-07-2281111Actual
7950280.002022-03-248163Budget
1404421.002021-09-218164Actual
1384481.002022-08-218126Actual
12623480.002022-07-228164Budget
22012214.002023-04-218146Actual
34823648.002024-04-218163Actual
26566152.892023-08-2181611Actual
17683516.002022-12-228114Actual
35532223.102024-04-2181211Actual
2665942.252023-08-2181612Actual
31007113.532023-12-2281211Actual
2136599.702023-03-2481211Actual
8934200.002022-03-248168Budget
26777457.402023-08-2181613Actual
33344340.132024-02-2181611Actual
22850395.002023-05-228165Actual
9523200.002022-04-218126Budget
38651208.002024-07-228156Actual
7426200.002022-02-218156Budget
14965223.002022-09-218166Actual
11715345.002022-06-218116Actual
34082264.002024-03-238166Actual
29229278.002023-11-218173Actual
15654395.002022-10-228164Actual
32159264.592024-01-2181311Actual
2282380.002021-10-228113Budget
2777673.102023-09-2181212Actual
8136480.002022-03-248164Budget
3688167.782024-05-2281212Actual
28641634.432023-10-228168Actual
17923347.002022-12-228136Actual
2041877.362023-02-2181511Actual
1625321.002021-09-218116Actual
32456420.562024-01-2181613Actual
28962450.772023-10-2281612Actual
7016480.002022-02-218164Budget
9475380.002022-04-218116Budget
302631136.002023-12-228113Actual
90278.002021-08-218163Actual
10453514.002022-05-228115Actual
29172635.002023-11-218163Actual
12763370.002022-07-228165Actual
23346110.342023-05-2281211Actual
21986330.002023-04-218136Actual
2496956.002023-07-228126Actual
5892480.002022-01-218164Budget
29795723.822023-11-218168Actual
21124585.002023-03-248117Actual
18007249.002022-12-228166Actual
20218532.912023-02-218128Actual
39217581.622024-07-2281612Actual
387411102.002024-07-228117Actual
35974653.002024-05-228163Actual
29047664.422023-10-2281213Actual
1721380.002021-09-218136Budget
2540796.512023-07-2281311Actual
326331346.002024-02-218114Actual
11495480.002022-06-218164Budget
3133414.002021-10-228167Actual
33522369.682024-02-2181113Actual
2606551.002021-10-228115Actual
1939076.292023-01-2181511Actual
22038117.002023-04-218156Actual
16744525.002022-11-218115Actual
25294513.212023-07-228168Actual
23699124.002023-06-218173Actual
15351214.592022-09-2181611Actual
6770380.002022-02-218113Budget
2603560.002023-08-218126Actual
39275345.122024-07-2281113Actual
3803165.652024-06-2181212Actual
8874280.002022-03-248128Budget
13817295.002022-08-218116Actual
3260280.002021-10-228128Budget
11859248.002022-06-218146Actual
8875385.942022-03-248128Actual
2557915.652023-07-2281212Actual
1953932.672023-01-2181612Actual
10734280.002022-05-228146Budget
25049102.002023-07-228156Actual
1405380.002021-09-218164Budget
25082270.002023-07-228166Actual
5706232.002022-01-218163Actual
12890100.002022-07-228126Budget
38684332.002024-07-228166Actual
19687265.002023-02-218173Actual
35765609.282024-04-2181612Actual
1933663.532023-01-2181311Actual
2016380.002021-09-218167Budget
4335642.002021-11-218118Actual
32132226.302024-01-2181211Actual
8501233.002022-03-248146Actual
34351588.002024-03-2381111Actual
4382280.002021-11-218128Budget
9259480.002022-04-218164Budget
15591177.002022-10-228173Actual
8826669.282022-03-248118Actual
37745819.282024-06-218168Actual
5707200.002022-01-218163Budget
13628494.002022-08-218114Actual
13173499.002022-07-228117Actual
376831310.202024-06-218118Actual
690890.002022-02-218173Budget
18064743.002022-12-228117Actual
2840423.002021-10-228136Actual
37475275.002024-06-218146Actual
31424635.002024-01-218163Actual
3461200.002021-11-218163Budget
22368101.822023-04-2181211Actual
24402147.572023-06-2181411Actual
19842386.002023-02-218165Actual
17775399.002022-12-228115Actual
501361.002021-08-218116Actual
750302.002021-08-218166Actual
2561127.362023-07-2281612Actual
21011223.002023-03-248146Actual
3005570.972023-11-2181212Actual
3399378.002021-11-218113Actual
24757627.002023-07-228114Actual
39335594.252024-07-2281613Actual
9618200.002022-04-218146Budget
31215536.942023-12-2281612Actual
7485280.002022-02-218166Budget
9072280.002022-04-218163Budget
1750644.382022-11-2181612Actual
347881061.002024-04-218113Actual
27867224.062023-09-2181113Actual
16566617.002022-11-218163Actual
26988686.002023-09-218164Actual
1722410.002021-09-218136Actual
388341319.292024-07-228118Actual
37501202.002024-06-218156Actual
39155356.082024-07-2281112Actual
11385100.002022-06-218173Budget
751280.002021-08-218166Budget
18358106.082022-12-2281411Actual
20251614.732023-02-218168Actual
21392149.702023-03-2481311Actual
17390218.852022-11-2181611Actual
18979115.002023-01-218156Actual
23642538.002023-06-218163Actual
36709260.342024-05-2281311Actual
33730224.002024-03-238173Actual
4009276.002021-11-218146Actual
19223458.672023-01-218168Actual
2434872.042023-06-2181211Actual
11906200.002022-06-218156Budget
12184725.342022-06-218118Actual
23105643.002023-05-228117Actual
12701596.002022-07-228115Actual
25174614.002023-07-228167Actual
13898205.002022-08-218146Actual
3864280.002021-11-218116Budget
5784124.002022-01-218173Actual
15886186.002022-10-228146Actual
420480.002021-08-218165Budget
35446749.582024-04-218168Actual
34024260.002024-03-238146Actual
23607967.002023-06-218113Actual
36325261.002024-05-228146Actual
15022819.002022-09-218117Actual
14612127.002022-09-218173Actual
7703480.002022-02-218118Budget
4909464.002021-12-228165Actual
22128657.002023-04-218117Actual
35201147.002024-04-218156Actual
218650.002021-08-218114Budget
11059480.002022-05-228118Budget
5239310.002021-12-228166Actual
12940380.002022-07-228136Budget
22395132.682023-04-2181311Actual
27575167.782023-09-2181211Actual
2664480.002021-10-228165Budget
19363108.212023-01-2181411Actual
20745651.002023-03-248114Actual
10590338.002022-05-228116Actual
6956650.002022-02-218114Actual
1815200.002021-09-218156Budget
31300443.372023-12-2281213Actual
10638100.002022-05-228126Budget
13362200.002022-07-228128Budget
1161386.002021-09-218113Actual
17949160.002022-12-228146Actual
5238280.002021-12-228166Budget
13423280.002022-07-228168Budget
3783197.572024-06-2181211Actual
5833787.002022-01-218114Actual
9474391.002022-04-218116Actual
9940975.342022-04-218118Actual
18721387.002023-01-218164Actual

Generated 2024-09-21 02:33:09.148 UTC