[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14965223.002022-11-118166Actual
6161157.002022-03-138126Actual
12842280.002022-09-118116Budget
36351198.002024-07-128156Actual
12701596.002022-09-118115Actual
331081255.652024-04-128118Actual
34460101.822024-05-1381511Actual
12043550.002022-08-118117Budget
10375480.002022-07-128164Budget
15534585.002022-12-128163Actual
34823648.002024-06-118163Actual
500280.002021-10-118116Budget
5179179.002022-02-118156Actual
37534332.002024-08-118166Actual
11247380.002022-08-118113Budget
1647427.362022-12-1281612Actual
11964280.002022-08-118166Budget
13924152.002022-10-118156Actual
1546480.002021-11-118165Budget
1218281.002021-11-118163Actual
5037200.002022-02-118126Budget
16297135.872022-12-1281411Actual
36244409.002024-07-128116Actual
3134380.002021-12-128167Budget
19749331.002023-04-138164Actual
38544319.002024-09-118116Actual
13362200.002022-09-118128Budget
9801637.002022-06-118117Actual
33549434.592024-04-1281213Actual
2157137.992023-05-1481612Actual
352911019.002024-06-118117Actual
501361.002021-10-118116Actual
11385100.002022-08-118173Budget
37421115.002024-08-118126Actual
36093811.002024-07-128164Actual
1583255.002022-12-128126Actual
28521707.002023-12-128167Actual
14852104.002022-11-118126Actual
33136620.792024-04-128128Actual
34699474.942024-05-1381213Actual
5644380.002022-03-138113Budget
3865369.002022-01-118116Actual
37885336.942024-08-1181411Actual
32513983.002024-04-128113Actual
19068736.002023-03-138117Actual
14348143.312022-10-1181611Actual
34050182.002024-05-138156Actual
32456420.562024-03-1281613Actual
20218532.912023-04-138128Actual
20745651.002023-05-148114Actual
35850469.682024-06-1181213Actual
22908248.002023-07-128116Actual
10511427.002022-07-128165Actual
1384481.002022-10-118126Actual
22038117.002023-06-118156Actual
7331401.002022-04-138136Actual
29675772.002024-01-118167Actual
38651208.002024-09-118156Actual
4055200.002022-01-118156Budget
21392149.702023-05-1481311Actual
10735319.002022-07-128146Actual
33464503.962024-04-1281612Actual
18099468.002023-02-118167Actual
165311004.002023-01-118113Actual
1744814.592023-01-1181112Actual
12561672.002022-09-118114Actual
22816504.002023-07-128115Actual
4382280.002022-01-118128Budget
2153827.362023-05-1481112Actual
25790191.002023-10-118173Actual
22368101.822023-06-1181211Actual
5566280.002022-02-118168Budget
7017459.002022-04-138164Actual
37180251.002024-08-118173Actual
32104461.412024-03-1281111Actual
420480.002021-10-118165Budget
16918200.002023-01-118146Actual
17189.002021-10-118173Actual
3398380.002022-01-118113Budget
2343280.002021-12-128163Budget
1641626.292022-12-1281112Actual
6830280.002022-04-138163Budget
17683516.002023-02-118114Actual
2663551.002021-12-128165Actual
25174614.002023-09-118167Actual
33228529.492024-04-1281111Actual
2394052.002023-08-118126Actual
13817295.002022-10-118116Actual
376831310.202024-08-118118Actual
9723280.002022-06-118166Budget
274271269.292023-11-118118Actual
32926144.002024-04-128156Actual
18687609.002023-03-138114Actual
263021475.352023-10-118118Actual
1632436.932022-12-1281511Actual
22012214.002023-06-118146Actual
32213105.022024-03-1281511Actual
6160200.002022-03-138126Budget
28344440.002023-12-128136Actual
12105409.002022-08-118167Actual
2933200.002021-12-128156Budget
34943828.002024-06-118164Actual
25294513.212023-09-118168Actual
15712421.002022-12-128115Actual
17390218.852023-01-1181611Actual
10734280.002022-07-128146Budget
23820482.002023-08-118115Actual
12232284.422022-08-118128Actual
6630385.942022-03-138128Actual
16977267.002023-01-118166Actual
19842386.002023-04-138165Actual
5132192.002022-02-118146Actual
33851753.002024-05-138115Actual
892380.002021-10-118167Budget
2203434.422021-11-118168Actual
11763186.002022-08-118126Actual
2831698.002023-12-128126Actual
3587700.002022-01-118114Actual
12373380.002022-09-118113Budget
973779.882021-10-118118Actual
23105643.002023-07-128117Actual
28962450.772023-12-1281612Actual
17655122.002023-02-118173Actual
1021382.912021-10-118128Actual
15619527.002022-12-128114Actual
27455867.762023-11-118128Actual
5972480.002022-03-138115Budget
32668819.002024-04-128164Actual
4334480.002022-01-118118Budget
8136480.002022-05-148164Budget
14932150.002022-11-118156Actual
16623275.002023-01-118173Actual
34260796.552024-05-138128Actual
1789587.002023-02-118126Actual
18218592.002023-02-118168Actual
36384286.002024-07-128166Actual
33310207.152024-04-1281411Actual
31332446.872024-02-1181613Actual
7332380.002022-04-138136Budget
6692280.002022-03-138168Budget
891418.002021-10-118167Actual
1540922.042022-11-1181112Actual
13235480.002022-09-118167Budget
35532223.102024-06-1181211Actual
15945221.002022-12-128166Actual
4847480.002022-02-118115Budget
1747514.592023-01-1181212Actual
37449361.002024-08-118136Actual
17329149.702023-01-1181411Actual
28076254.002023-12-128173Actual
12843317.002022-09-118116Actual
296401093.002024-01-118117Actual
2469779.002021-12-128114Actual
1219280.002021-11-118163Budget
23318177.362023-07-1281111Actual
15235230.552022-11-1181111Actual
35175225.002024-06-118146Actual
11058851.102022-07-128118Actual
6257280.002022-03-138146Budget
24201878.372023-08-118118Actual
21662656.002023-06-118163Actual
27656119.912023-11-1181511Actual
28900377.362023-12-1281112Actual
34293608.672024-05-138168Actual
313891115.002024-03-128113Actual
31007113.532024-02-1181211Actual
21337174.172023-05-1481111Actual
33885768.002024-05-138165Actual
38486806.002024-09-118165Actual
11906200.002022-08-118156Budget
2606551.002021-12-128115Actual
38330185.002024-09-118173Actual
39275345.122024-09-1181113Actual
31481246.002024-03-128173Actual
175631102.002023-02-118113Actual
2934167.002021-12-128156Actual
206251023.002023-05-148113Actual
1138462.002022-08-118173Actual
9337480.002022-06-118115Budget
35704369.912024-06-1181112Actual
27334994.002023-11-118117Actual
31802180.002024-03-128156Actual
32819394.002024-04-128116Actual
20251614.732023-04-138168Actual
38862537.452024-09-118128Actual
33970109.002024-05-138126Actual
2527380.002021-12-128164Budget
24375102.892023-08-1181311Actual
28231737.002023-12-128165Actual
7234384.002022-04-138116Actual
10266100.002022-07-128173Actual
39036350.772024-09-1181411Actual
18064743.002023-02-118117Actual
22221851.102023-06-118118Actual
2053713.532023-04-1381212Actual
33283216.722024-04-1281311Actual
10980480.002022-07-128167Budget
5645329.002022-03-138113Actual
2777673.102023-11-1181212Actual
32304349.702024-03-1281112Actual
7751280.002022-04-138128Budget
19011260.002023-03-138166Actual
24262638.972023-08-118168Actual
2653227.362023-10-1181511Actual
31776228.002024-03-128146Actual
11246439.002022-08-118113Actual
30089489.072024-01-1181612Actual
23260458.672023-07-128168Actual
751280.002021-10-118166Budget
29524248.002024-01-118146Actual
32423610.042024-03-1281213Actual
15886186.002022-12-128146Actual
2887276.002021-12-128146Actual
7890332.002022-05-148113Actual
13315842.012022-09-118118Actual
36151886.002024-07-128115Actual
38625221.002024-09-118146Actual
13236486.002022-09-118167Actual
7484246.002022-04-138166Actual
18927289.002023-03-138136Actual
33998412.002024-05-138136Actual
4442280.002022-01-118168Budget
5784124.002022-03-138173Actual
303831148.002024-02-118114Actual
2839380.002021-12-128136Budget
5036139.002022-02-118126Actual
18276185.872023-02-1181111Actual
279841104.002023-12-128113Actual
36999497.752024-07-1281213Actual
690996.002022-04-138173Actual
25913644.002023-10-118115Actual
32012717.762024-03-128128Actual
831550.002021-10-118117Budget
5318488.002022-02-118117Actual
2351827.362023-07-1281112Actual
36682198.642024-07-1281211Actual
4988280.002022-02-118116Budget
21159509.002023-05-148167Actual
364411149.002024-07-128117Actual
16779512.002023-01-118165Actual
3649480.002022-01-118164Budget
31544693.002024-03-128164Actual
6210380.002022-03-138136Budget
5378386.002022-02-118167Actual
12293280.002022-08-118168Budget
31153377.362024-02-1181112Actual
11307200.002022-08-118163Budget
30298683.002024-02-118163Actual

Generated 2024-11-10 13:41:25.421 UTC