[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002023-02-148165Actual
27369785.002023-11-148167Actual
34260796.552024-05-168128Actual
11106200.002022-07-158128Budget
18185385.942023-02-148128Actual
4988280.002022-02-148116Budget
32012717.762024-03-158128Actual
36999497.752024-07-1581213Actual
31215536.942024-02-1481612Actual
13817295.002022-10-148116Actual
9522139.002022-06-148126Actual
690890.002022-04-168173Budget
9523200.002022-06-148126Budget
1544244.382022-11-1481612Actual
3071550.002021-12-158117Budget
691200.002021-10-148156Budget
13173499.002022-09-148117Actual
36151886.002024-07-158115Actual
751280.002021-10-148166Budget
326331346.002024-04-158114Actual
22012214.002023-06-148146Actual
2343280.002021-12-158163Budget
35446749.582024-06-148168Actual
38571162.002024-09-148126Actual
2293558.002023-07-158126Actual
15945221.002022-12-158166Actual
25023180.002023-09-148146Actual
37180251.002024-08-148173Actual
12373380.002022-09-148113Budget
30624353.002024-02-148136Actual
91280.002021-10-148163Budget
4008280.002022-01-148146Budget
10781200.002022-07-158156Budget
13541707.002022-10-148163Actual
33464503.962024-04-1581612Actual
14051643.002022-10-148167Actual
6770380.002022-04-168113Budget
8453406.002022-05-178136Actual
36795294.382024-07-1581611Actual
38862537.452024-09-148128Actual
23607967.002023-08-148113Actual
12939384.002022-09-148136Actual
14521864.002022-11-148113Actual
17034709.002023-01-148117Actual
9861393.002022-06-148167Actual
11168280.002022-07-158168Budget
34731415.292024-05-1681613Actual
10782186.002022-07-158156Actual
9013358.002022-06-148113Actual
3688167.782024-07-1581212Actual
7751280.002022-04-168128Budget
32396376.702024-03-1581113Actual
27334994.002023-11-148117Actual
2538035.872023-09-1481211Actual
26242725.002023-10-148167Actual
20780414.002023-05-178164Actual
352911019.002024-06-148117Actual
29550165.002024-01-148156Actual
27748394.382023-11-1481112Actual
3961380.002022-01-148136Budget
1440623.102022-10-1481112Actual
15022819.002022-11-148117Actual
16918200.002023-01-148146Actual
27690343.322023-11-1481611Actual
7564650.002022-04-168117Budget
7702655.642022-04-168118Actual
28196752.002023-12-158115Actual
25818778.002023-10-148114Actual
4707709.002022-02-148114Actual
39217581.622024-09-1481612Actual
4848572.002022-02-148115Actual
38273608.002024-09-148163Actual
2469779.002021-12-158114Actual
7425116.002022-04-168156Actual
9802650.002022-06-148117Budget
35532223.102024-06-1481211Actual
2041877.362023-04-1681511Actual
2561127.362023-09-1481612Actual
297331331.412024-01-148118Actual
13423280.002022-09-148168Budget
25948558.002023-10-148165Actual
279183.002021-12-158126Actual
24942223.002023-09-148116Actual
242198.002021-12-158173Actual
16358128.422022-12-1581611Actual
10687380.002022-07-158136Budget
22963305.002023-07-158136Actual
23140702.002023-07-158167Actual
27046802.002023-11-148115Actual
8685514.002022-05-178117Actual
360499.002021-10-148115Actual
15177473.822022-11-148168Actual
388341319.292024-09-148118Actual
33050802.002024-04-158167Actual
27277282.002023-11-148166Actual
15912160.002022-12-158156Actual
24997327.002023-09-148136Actual
10129380.002022-07-158113Budget
212171105.652023-05-178118Actual
6831281.002022-04-168163Actual
21480143.312023-05-1781611Actual
21662656.002023-06-148163Actual
22695252.002023-07-158173Actual
17923347.002023-02-148136Actual
19103708.002023-03-168167Actual
5706232.002022-03-168163Actual
3461200.002022-01-148163Budget
1939076.292023-03-1681511Actual
2664480.002021-12-158165Budget
26566152.892023-10-1481611Actual
1647427.362022-12-1581612Actual
347881061.002024-06-148113Actual
9395500.002022-06-148165Actual
20040221.002023-04-168166Actual
281041346.002023-12-158114Actual
218650.002021-10-148114Budget
32605322.002024-04-158173Actual
1426136.932022-10-1481211Actual
387411102.002024-09-148117Actual
219650.002021-10-148114Actual
31602815.002024-03-158115Actual
1673135.002021-11-148126Actual
359550.002021-10-148115Budget
9337480.002022-06-148115Budget
318921071.002024-03-158117Actual
23260458.672023-07-158168Actual
24757627.002023-09-148114Actual
34460101.822024-05-1681511Actual
6161157.002022-03-168126Actual
22455229.492023-06-1481611Actual
34406300.762024-05-1681311Actual
802993.002022-05-178173Actual
20452135.872023-04-1681611Actual
23105643.002023-07-158117Actual
12105409.002022-08-148167Actual
31034330.552024-02-1481311Actual
36093811.002024-07-158164Actual
7155445.002022-04-168165Actual
13363405.632022-09-148128Actual
15805279.002022-12-158116Actual
34552322.042024-05-1681112Actual
30089489.072024-01-1481612Actual
1345650.002021-11-148114Actual
3783197.572024-08-1481211Actual
28231737.002023-12-158165Actual
2342737.992023-07-1581511Actual
35883457.402024-06-1481613Actual
38451730.002024-09-148115Actual
36914423.112024-07-1581612Actual
37449361.002024-08-148136Actual
28289379.002023-12-158116Actual
36271103.002024-07-158126Actual
25082270.002023-09-148166Actual
22723582.002023-07-158114Actual
2606551.002021-12-158115Actual
7235380.002022-04-168116Budget
6034480.002022-03-168165Budget
32186294.382024-03-1581411Actual
21124585.002023-05-178117Actual
2663551.002021-12-158165Actual
34293608.672024-05-168168Actual
5971561.002022-03-168115Actual
15317140.122022-11-1481411Actual
37394336.002024-08-148116Actual
10735319.002022-07-158146Actual
1625321.002021-11-148116Actual
8747480.002022-05-178167Budget
252321051.102023-09-148118Actual
3261316.242021-12-158128Actual
8076650.002022-05-178114Budget
37421115.002024-08-148126Actual
12987280.002022-09-148146Budget
30355258.002024-02-148173Actual
32959351.002024-04-158166Actual
9989280.002022-06-148128Budget
23762456.002023-08-148164Actual
22850395.002023-07-158165Actual
12842280.002022-09-148116Budget
3912200.002022-01-148126Budget
7095480.002022-04-168115Budget
20985324.002023-05-178136Actual
20007119.002023-04-168156Actual
500280.002021-10-148116Budget
4441458.672022-01-148168Actual
20251614.732023-04-168168Actual
26744622.322023-10-1481213Actual
11574556.002022-08-148115Actual
26869775.002023-11-148163Actual
3133414.002021-12-158167Actual
313891115.002024-03-158113Actual
5318488.002022-02-148117Actual
279841104.002023-12-158113Actual
9665200.002022-06-148156Budget
3587700.002022-01-148114Actual
645243.002021-10-148146Actual
291371073.002024-01-148113Actual
10189200.002022-07-158163Budget
891418.002021-10-148167Actual
17975104.002023-02-148156Actual
9073250.002022-06-148163Actual
29350806.002024-01-148115Actual
331081255.652024-04-158118Actual
13722563.002022-10-148115Actual
27867224.062023-11-1481113Actual
8501233.002022-05-178146Actual
28727148.632023-12-1581211Actual
38181732.842024-08-1481613Actual
24320169.912023-08-1481111Actual
35121126.002024-06-148126Actual
12293280.002022-08-148168Budget
39275345.122024-09-1481113Actual
26063276.002023-10-148136Actual
33402284.812024-04-1581112Actual
20309243.322023-04-1681111Actual
13033200.002022-09-148156Budget
10266100.002022-07-158173Actual
29675772.002024-01-148167Actual
35175225.002024-06-148146Actual
11246439.002022-08-148113Actual
26363648.062023-10-148168Actual
6630385.942022-03-168128Actual
2933200.002021-12-158156Budget
27244144.002023-11-148156Actual
9619215.002022-06-148146Actual
24402147.572023-08-1481411Actual
9666123.002022-06-148156Actual
13314480.002022-09-148118Budget
4521329.002022-02-148113Actual
1545382.002021-11-148165Actual
11494494.002022-08-148164Actual
35326836.002024-06-148167Actual
36654561.412024-07-1581111Actual
22368101.822023-06-1481211Actual
37336715.002024-08-148165Actual
6256313.002022-03-168146Actual
18064743.002023-02-148117Actual
23994218.002023-08-148146Actual
8277380.002022-05-178165Budget
11906200.002022-08-148156Budget
10050200.002022-06-148168Budget
17717384.002023-02-148164Actual
37534332.002024-08-148166Actual
3727480.002022-01-148115Budget
3962372.002022-01-148136Actual
10841316.002022-07-158166Actual
30801780.002024-02-148167Actual
8216520.002022-05-178115Actual
2603560.002023-10-148126Actual
16779512.002023-01-148165Actual
6631280.002022-03-168128Budget

Generated 2024-11-13 10:42:26.263 UTC