[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38651208.002024-09-118156Actual
32819394.002024-04-128116Actual
1686479.002023-01-118126Actual
8686650.002022-05-148117Budget
9475380.002022-06-118116Budget
25082270.002023-09-118166Actual
36654561.412024-07-1281111Actual
15317140.122022-11-1181411Actual
1446439.062022-10-1181612Actual
19807488.002023-04-138115Actual
13034217.002022-09-118156Actual
7155445.002022-04-138165Actual
4055200.002022-01-118156Budget
3399378.002022-01-118113Actual
4520380.002022-02-118113Budget
4056164.002022-01-118156Actual
6304200.002022-03-138156Budget
22221851.102023-06-118118Actual
2434872.042023-08-1181211Actual
34460101.822024-05-1381511Actual
2742280.002021-12-128116Budget
29385691.002024-01-118165Actual
7095480.002022-04-138115Budget
9523200.002022-06-118126Budget
33998412.002024-05-138136Actual
165311004.002023-01-118113Actual
365341502.622024-07-128118Actual
32668819.002024-04-128164Actual
12232284.422022-08-118128Actual
7485280.002022-04-138166Budget
3461200.002022-01-118163Budget
8547200.002022-05-148156Budget
349081240.002024-06-118114Actual
36384286.002024-07-128166Actual
10049473.822022-06-118168Actual
6441715.002022-03-138117Actual
330161127.002024-04-128117Actual
26115130.002023-10-118156Actual
23140702.002023-07-128167Actual
21628891.002023-06-118113Actual
38451730.002024-09-118115Actual
16566617.002023-01-118163Actual
30027339.062024-01-1181112Actual
31424635.002024-03-128163Actual
1851044.382023-02-1181612Actual
1526335.872022-11-1181211Actual
26451116.722023-10-1181211Actual
32959351.002024-04-128166Actual
12623480.002022-09-118164Budget
19103708.002023-03-138167Actual
14674342.002022-11-118164Actual
32423610.042024-03-1281213Actual
6582480.002022-03-138118Budget
5317550.002022-02-118117Budget
12372350.002022-09-118113Actual
3912200.002022-01-118126Budget
7751280.002022-04-138128Budget
34943828.002024-06-118164Actual
5784124.002022-03-138173Actual
29292657.002024-01-118164Actual
7951257.002022-05-148163Actual
2458033.742023-08-1181612Actual
597380.002021-10-118136Budget
17069488.002023-01-118167Actual
39217581.622024-09-1181612Actual
2053713.532023-04-1381212Actual
5378386.002022-02-118167Actual
34024260.002024-05-138146Actual
6692280.002022-03-138168Budget
9988537.452022-06-118128Actual
2015436.002021-11-118167Actual
3538100.002022-01-118173Budget
2041877.362023-04-1381511Actual
4008280.002022-01-118146Budget
33549434.592024-04-1281213Actual
12622514.002022-09-118164Actual
35974653.002024-07-128163Actual
34552322.042024-05-1381112Actual
26926260.002023-11-118173Actual
15805279.002022-12-128116Actual
28289379.002023-12-128116Actual
303831148.002024-02-118114Actual
1483550.002021-11-118115Budget
269541088.002023-11-118114Actual
3213835.952021-12-128118Actual
38330185.002024-09-118173Actual
33464503.962024-04-1281612Actual
5179179.002022-02-118156Actual
10782186.002022-07-128156Actual
892380.002021-10-118167Budget
20097722.002023-04-138117Actual
17155370.792023-01-118128Actual
30206443.372024-01-1181613Actual
7811200.002022-04-138168Budget
10511427.002022-07-128165Actual
5972480.002022-03-138115Budget
3133414.002021-12-128167Actual
10841316.002022-07-128166Actual
24320169.912023-08-1181111Actual
10687380.002022-07-128136Budget
38003257.152024-08-1181112Actual
37243858.002024-08-118164Actual
17034709.002023-01-118117Actual
2094480.002021-11-118118Budget
16892308.002023-01-118136Actual
11812401.002022-08-118136Actual
2880859.272023-12-1281511Actual
7234384.002022-04-138116Actual
28076254.002023-12-128173Actual
34406300.762024-05-1381311Actual
16744525.002023-01-118115Actual
28641634.432023-12-128168Actual
2933200.002021-12-128156Budget
3649480.002022-01-118164Budget
4116372.002022-01-118166Actual
7564650.002022-04-138117Budget
38393686.002024-09-118164Actual
8606310.002022-05-148166Actual
13872251.002022-10-118136Actual
29583299.002024-01-118166Actual
10781200.002022-07-128156Budget
10050200.002022-06-118168Budget
9259480.002022-06-118164Budget
21159509.002023-05-148167Actual
35704369.912024-06-1181112Actual
14852104.002022-11-118126Actual
218650.002021-10-118114Budget
30380.002021-10-118113Budget
242090.002021-12-128173Budget
10375480.002022-07-128164Budget
32304349.702024-03-1281112Actual
27046802.002023-11-118115Actual
16358128.422022-12-1281611Actual
154991112.002022-12-128113Actual
28754253.962023-12-1281311Actual
11495480.002022-08-118164Budget
38486806.002024-09-118165Actual
9522139.002022-06-118126Actual
29020343.362023-12-1281113Actual
18099468.002023-02-118167Actual
2496956.002023-09-118126Actual
326331346.002024-04-128114Actual
37031446.872024-07-1281613Actual
1079370.792021-10-118168Actual
2469779.002021-12-128114Actual
242198.002021-12-128173Actual
24375102.892023-08-1181311Actual
39275345.122024-09-1181113Actual
27809581.622023-11-1181612Actual
9618200.002022-06-118146Budget
5238280.002022-02-118166Budget
29172635.002024-01-118163Actual
29229278.002024-01-118173Actual
16002741.002022-12-128117Actual
8934200.002022-05-148168Budget
17655122.002023-02-118173Actual
21419146.512023-05-1481411Actual
22695252.002023-07-128173Actual
3728468.002022-01-118115Actual
1722410.002021-11-118136Actual
1484643.002021-11-118115Actual
11965275.002022-08-118166Actual
31363.002021-10-118113Actual
31602815.002024-03-128115Actual
90278.002021-10-118163Actual
21480143.312023-05-1481611Actual
31722107.002024-03-128126Actual
12986307.002022-09-118146Actual
26089160.002023-10-118146Actual
23699124.002023-08-118173Actual
27244144.002023-11-118156Actual
9722266.002022-06-118166Actual
33885768.002024-05-138165Actual
17247191.192023-01-1181111Actual
17127916.252023-01-118118Actual
20007119.002023-04-138156Actual
2136599.702023-05-1481211Actual
36244409.002024-07-128116Actual
22816504.002023-07-128115Actual
2452125.232023-08-1181112Actual
23105643.002023-07-128117Actual
5833787.002022-03-138114Actual
36596642.002024-07-128168Actual
20452135.872023-04-1381611Actual
12940380.002022-09-118136Budget
9396380.002022-06-118165Budget
1815200.002021-11-118156Budget
23260458.672023-07-128168Actual
3786480.002022-01-118165Budget
4988280.002022-02-118116Budget
35823229.332024-06-1181113Actual
364411149.002024-07-128117Actual
31481246.002024-03-128173Actual
20132473.002023-04-138167Actual
34293608.672024-05-138168Actual
28429300.002023-12-128166Actual
24463227.362023-08-1181611Actual
18953159.002023-03-138146Actual
20717137.002023-05-148173Actual
5566280.002022-02-118168Budget
14111931.402022-10-118118Actual
315091210.002024-03-128114Actual
8501233.002022-05-148146Actual
1930937.992023-03-1381211Actual
22758354.002023-07-128164Actual
34082264.002024-05-138166Actual
7235380.002022-04-138116Budget
1345650.002021-11-118114Actual
31273239.852024-02-1181113Actual
38625221.002024-09-118146Actual
24109733.002023-08-118117Actual
10267100.002022-07-128173Budget
9572401.002022-06-118136Actual
22282434.422023-06-118168Actual
383581259.002024-09-118114Actual
14173478.362022-10-118168Actual
12890100.002022-09-118126Budget
8500200.002022-05-148146Budget
13094289.002022-09-118166Actual
2394052.002023-08-118126Actual
22071251.002023-06-118166Actual
30801780.002024-02-118167Actual
219650.002021-10-118114Actual
16270103.952022-12-1281311Actual
6113280.002022-03-138116Budget
2143417.762021-11-118128Actual
4383502.612022-01-118128Actual
318921071.002024-03-128117Actual
35732150.762024-06-1181212Actual
9940975.342022-06-118118Actual
4659124.002022-02-118173Actual
3913177.002022-01-118126Actual
19281232.682023-03-1381111Actual
2251313.532023-06-1181112Actual
285791537.472023-12-128118Actual
13424522.302022-09-118168Actual
11385100.002022-08-118173Budget
18185385.942023-02-118128Actual
19630650.002023-04-138163Actual
15534585.002022-12-128163Actual
19749331.002023-04-138164Actual
2355034.802023-07-1281612Actual
22638598.002023-07-128163Actual
22249443.512023-06-118128Actual
14521864.002022-11-118113Actual
2993280.002021-12-128166Budget
28900377.362023-12-1281112Actual
26148179.002023-10-118166Actual

Generated 2024-11-10 12:31:28.207 UTC