[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17155370.792022-11-218128Actual
6957650.002022-02-218114Budget
29524248.002023-11-218146Actual
17923347.002022-12-228136Actual
7378200.002022-02-218146Budget
35121126.002024-04-218126Actual
1529097.572022-09-2181311Actual
38599424.002024-07-228136Actual
5644380.002022-01-218113Budget
2342737.992023-05-2281511Actual
13363405.632022-07-228128Actual
21067263.002023-03-248166Actual
279183.002021-10-228126Actual
24262638.972023-06-218168Actual
6582480.002022-01-218118Budget
13423280.002022-07-228168Budget
37301860.002024-06-218115Actual
10980480.002022-05-228167Budget
2056842.252023-02-2181612Actual
3688167.782024-05-2281212Actual
12434221.002022-07-228163Actual
28429300.002023-10-228166Actual
14016585.002022-08-218117Actual
32548602.002024-02-218163Actual
2561127.362023-07-2281612Actual
9989280.002022-04-218128Budget
13898205.002022-08-218146Actual
6771435.002022-02-218113Actual
2527380.002021-10-228164Budget
9338478.002022-04-218115Actual
39335594.252024-07-2281613Actual
9618200.002022-04-218146Budget
31153377.362023-12-2281112Actual
5566280.002021-12-228168Budget
23642538.002023-06-218163Actual
2203434.422021-09-218168Actual
15805279.002022-10-228116Actual
269541088.002023-09-218114Actual
16837309.002022-11-218116Actual
38954461.412024-07-2281111Actual
32012717.762024-01-218128Actual
2195885.002023-04-218126Actual
185671144.002023-01-218113Actual
30147206.522023-11-2181113Actual
4988280.002021-12-228116Budget
8216520.002022-03-248115Actual
9337480.002022-04-218115Budget
1160380.002021-09-218113Budget
3460237.002021-11-218163Actual
24020175.002023-06-218156Actual
19423197.572023-01-2181611Actual
7484246.002022-02-218166Actual
7016480.002022-02-218164Budget
17390218.852022-11-2181611Actual
8875385.942022-03-248128Actual
37180251.002024-06-218173Actual
36763117.782024-05-2281511Actual
38330185.002024-07-228173Actual
18099468.002022-12-228167Actual
27046802.002023-09-218115Actual
23105643.002023-05-228117Actual
36271103.002024-05-228126Actual
25731608.002023-08-218163Actual
3343069.912024-02-2181212Actual
10920550.002022-05-228117Budget
32423610.042024-01-2181213Actual
33136620.792024-02-218128Actual
23373132.682023-05-2281311Actual
22603984.002023-05-228113Actual
129690.002021-09-218173Budget
2886280.002021-10-228146Budget
37031446.872024-05-2281613Actual
21419146.512023-03-2481411Actual
7564650.002022-02-218117Budget
8548207.002022-03-248156Actual
34823648.002024-04-218163Actual
1344650.002021-09-218114Budget
13095280.002022-07-228166Budget
8500200.002022-03-248146Budget
28396198.002023-10-228156Actual
21747567.002023-04-218114Actual
2933200.002021-10-228156Budget
16215232.682022-10-2281111Actual
11058851.102022-05-228118Actual
7563715.002022-02-218117Actual
274271269.292023-09-218118Actual
2546170.972023-07-2281511Actual
9523200.002022-04-218126Budget
11763186.002022-06-218126Actual
36654561.412024-05-2281111Actual
5565398.062021-12-228168Actual
21719124.002023-04-218173Actual
26363648.062023-08-218168Actual
14348143.312022-08-2181611Actual
7950280.002022-03-248163Budget
38896710.192024-07-228168Actual
11494494.002022-06-218164Actual
29292657.002023-11-218164Actual
690996.002022-02-218173Actual
27629281.622023-09-2181411Actual
37123797.002024-06-218163Actual
1930937.992023-01-2181211Actual
17302101.822022-11-2181311Actual
18276185.872022-12-2281111Actual
1020280.002021-08-218128Budget
365341502.622024-05-228118Actual
1955550.002021-09-218117Budget
16892308.002022-11-218136Actual
38982210.342024-07-2281211Actual
30174492.492023-11-2181213Actual
219650.002021-08-218114Actual
9802650.002022-04-218117Budget
35559256.082024-04-2181311Actual
302631136.002023-12-228113Actual
7017459.002022-02-218164Actual
26926260.002023-09-218173Actual
13924152.002022-08-218156Actual
1483550.002021-09-218115Budget
5378386.002021-12-228167Actual
24729123.002023-07-228173Actual
38181732.842024-06-2181613Actual
18779395.002023-01-218115Actual
37394336.002024-06-218116Actual
891418.002021-08-218167Actual
4580214.002021-12-228163Actual
973779.882021-08-218118Actual
292571111.002023-11-218114Actual
14906175.002022-09-218146Actual
2136599.702023-03-2481211Actual
11965275.002022-06-218166Actual
8215480.002022-03-248115Budget
13722563.002022-08-218115Actual
3586650.002021-11-218114Budget
27690343.322023-09-2181611Actual
26834975.002023-09-218113Actual
7235380.002022-02-218116Budget
8278414.002022-03-248165Actual
27218291.002023-09-218146Actual
5707200.002022-01-218163Budget
2662540.122023-08-2181112Actual
24463227.362023-06-2181611Actual
2254646.502023-04-2181612Actual
23968321.002023-06-218136Actual
2840423.002021-10-228136Actual
832532.002021-08-218117Actual
31776228.002024-01-218146Actual
33310207.152024-02-2181411Actual
1446439.062022-08-2181612Actual
1219280.002021-09-218163Budget
2041877.362023-02-2181511Actual
28781269.912023-10-2281411Actual
19807488.002023-02-218115Actual
2934167.002021-10-228156Actual
27547499.702023-09-2181111Actual
4055200.002021-11-218156Budget
24997327.002023-07-228136Actual
15057643.002022-09-218167Actual
2458033.742023-06-2181612Actual
4383502.612021-11-218128Actual
191611192.012023-01-218118Actual
16297135.872022-10-2281411Actual
337581099.002024-03-238114Actual
31300443.372023-12-2281213Actual
13362200.002022-07-228128Budget
27137302.002023-09-218116Actual
3912200.002021-11-218126Budget
2142280.002021-09-218128Budget
2831698.002023-10-228126Actual
313891115.002024-01-218113Actual
25790191.002023-08-218173Actual
331081255.652024-02-218118Actual
246371023.002023-07-228113Actual
4008280.002021-11-218146Budget
802890.002022-03-248173Budget
1021382.912021-08-218128Actual
31332446.872023-12-2281613Actual
27192409.002023-09-218136Actual
32513983.002024-02-218113Actual
22249443.512023-04-218128Actual
6033459.002022-01-218165Actual
1877280.002021-09-218166Budget
26242725.002023-08-218167Actual
8405200.002022-03-248126Budget
3561352.892024-04-2181511Actual
22368101.822023-04-2181211Actual
15351214.592022-09-2181611Actual
15022819.002022-09-218117Actual
353841305.652024-04-218118Actual
22723582.002023-05-228114Actual
915168.002022-04-218173Actual
2293558.002023-05-228126Actual
19715570.002023-02-218114Actual
6210380.002022-01-218136Budget
3284697.002024-02-218126Actual
3134380.002021-10-228167Budget
23198832.912023-05-228118Actual
2452125.232023-06-2181112Actual
11636530.002022-06-218165Actual
21931226.002023-04-218116Actual
28521707.002023-10-228167Actual
1443314.592022-08-2181212Actual
24849416.002023-07-228115Actual
2538035.872023-07-2281211Actual
19749331.002023-02-218164Actual
692162.002021-08-218156Actual
23913312.002023-06-218116Actual
14674342.002022-09-218164Actual
15886186.002022-10-228146Actual
30089489.072023-11-2181612Actual
27277282.002023-09-218166Actual
4442280.002021-11-218168Budget
90278.002021-08-218163Actual
4196468.002021-11-218117Actual
22816504.002023-05-228115Actual
17090.002021-08-218173Budget
9396380.002022-04-218165Budget
11906200.002022-06-218156Budget
598372.002021-08-218136Actual
242090.002021-10-228173Budget
34293608.672024-03-238168Actual
8076650.002022-03-248114Budget
2993280.002021-10-228166Budget
1404421.002021-09-218164Actual
1851044.382022-12-2281612Actual
34260796.552024-03-238128Actual
9475380.002022-04-218116Budget
3398380.002021-11-218113Budget
8136480.002022-03-248164Budget
20132473.002023-02-218167Actual
7156380.002022-02-218165Budget
10374386.002022-05-228164Actual
36596642.002024-05-228168Actual
12185480.002022-06-218118Budget
5456948.072021-12-228118Actual
26478139.062023-08-2181311Actual
3399378.002021-11-218113Actual
3864280.002021-11-218116Budget
28138717.002023-10-228164Actual
165311004.002022-11-218113Actual
29853510.342023-11-2181111Actual
35201147.002024-04-218156Actual
27894671.442023-09-2181213Actual
10639130.002022-05-228126Actual
9571380.002022-04-218136Budget
31750405.002024-01-218136Actual
25948558.002023-08-218165Actual
11059480.002022-05-228118Budget
36244409.002024-05-228116Actual

Generated 2024-09-20 14:23:34.913 UTC