[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002022-07-128163Budget
6956650.002022-04-138114Actual
17655122.002023-02-118173Actual
2880859.272023-12-1281511Actual
24884425.002023-09-118165Actual
36596642.002024-07-128168Actual
2343280.002021-12-128163Budget
2094480.002021-11-118118Budget
19981195.002023-04-138146Actual
22816504.002023-07-128115Actual
342321305.652024-05-138118Actual
22249443.512023-06-118128Actual
3072689.002021-12-128117Actual
691200.002021-10-118156Budget
2136599.702023-05-1481211Actual
9989280.002022-06-118128Budget
21037164.002023-05-148156Actual
25913644.002023-10-118115Actual
14139385.942022-10-118128Actual
151151084.432022-11-118118Actual
1816125.002021-11-118156Actual
3786480.002022-01-118165Budget
38273608.002024-09-118163Actual
12701596.002022-09-118115Actual
38599424.002024-09-118136Actual
3284697.002024-04-128126Actual
218650.002021-10-118114Budget
8405200.002022-05-148126Budget
7235380.002022-04-138116Budget
2546170.972023-09-1181511Actual
23699124.002023-08-118173Actual
284861215.002023-12-128117Actual
30206443.372024-01-1181613Actual
22695252.002023-07-128173Actual
2468650.002021-12-128114Budget
20309243.322023-04-1381111Actual
34260796.552024-05-138128Actual
4009276.002022-01-118146Actual
7811200.002022-04-138168Budget
32304349.702024-03-1281112Actual
21986330.002023-06-118136Actual
36186605.002024-07-128165Actual
353841305.652024-06-118118Actual
39183150.762024-09-1181212Actual
1851044.382023-02-1181612Actual
27927685.482023-11-1181613Actual
23607967.002023-08-118113Actual
2606551.002021-12-128115Actual
32726827.002024-04-128115Actual
13236486.002022-09-118167Actual
22989167.002023-07-128146Actual
14612127.002022-11-118173Actual
206251023.002023-05-148113Actual
16297135.872022-12-1281411Actual
31695351.002024-03-128116Actual
2041877.362023-04-1381511Actual
5318488.002022-02-118117Actual
9572401.002022-06-118136Actual
18358106.082023-02-1181411Actual
1344650.002021-11-118114Budget
37180251.002024-08-118173Actual
38982210.342024-09-1181211Actual
7484246.002022-04-138166Actual
2254646.502023-06-1181612Actual
1625321.002021-11-118116Actual
91280.002021-10-118163Budget
3260280.002021-12-128128Budget
19596955.002023-04-138113Actual
1933663.532023-03-1381311Actual
3785561.002022-01-118165Actual
2662540.122023-10-1181112Actual
16686361.002023-01-118164Actual
5971561.002022-03-138115Actual
32396376.702024-03-1281113Actual
2561127.362023-09-1181612Actual
8933296.542022-05-148168Actual
4989316.002022-02-118116Actual
1939076.292023-03-1381511Actual
14852104.002022-11-118126Actual
30147206.522024-01-1181113Actual
2831698.002023-12-128126Actual
2251313.532023-06-1181112Actual
33310207.152024-04-1281411Actual
28521707.002023-12-128167Actual
20132473.002023-04-138167Actual
18007249.002023-02-118166Actual
20040221.002023-04-138166Actual
6957650.002022-04-138114Budget
28019703.002023-12-128163Actual
23762456.002023-08-118164Actual
8548207.002022-05-148156Actual
10688391.002022-07-128136Actual
292571111.002024-01-118114Actual
16651678.002023-01-118114Actual
308591625.352024-02-118118Actual
38451730.002024-09-118115Actual
7624480.002022-04-138167Budget
21873366.002023-06-118165Actual
2434872.042023-08-1181211Actual
25818778.002023-10-118114Actual
8076650.002022-05-148114Budget
36972460.912024-07-1281113Actual
11307200.002022-08-118163Budget
1544244.382022-11-1181612Actual
34672446.872024-05-1381113Actual
279380.002021-10-118164Budget
5317550.002022-02-118117Budget
10454480.002022-07-128115Budget
26148179.002023-10-118166Actual
34880275.002024-06-118173Actual
26717217.052023-10-1181113Actual
37394336.002024-08-118116Actual
33943375.002024-05-138116Actual
2351827.362023-07-1281112Actual
296401093.002024-01-118117Actual
3133414.002021-12-128167Actual
4383502.612022-01-118128Actual
5456948.072022-02-118118Actual
34293608.672024-05-138168Actual
252321051.102023-09-118118Actual
2743304.002021-12-128116Actual
9988537.452022-06-118128Actual
21662656.002023-06-118163Actual
38393686.002024-09-118164Actual
36325261.002024-07-128146Actual
27218291.002023-11-118146Actual
26363648.062023-10-118168Actual
2840423.002021-12-128136Actual
10920550.002022-07-128117Budget
32159264.592024-03-1281311Actual
3319425.332021-12-128168Actual
6033459.002022-03-138165Actual
3913177.002022-01-118126Actual
26063276.002023-10-118136Actual
10782186.002022-07-128156Actual
9940975.342022-06-118118Actual
27244144.002023-11-118156Actual
24262638.972023-08-118168Actual
13033200.002022-09-118156Budget
3071550.002021-12-128117Budget
11858280.002022-08-118146Budget
33402284.812024-04-1281112Actual
29675772.002024-01-118167Actual
11573480.002022-08-118115Budget
29172635.002024-01-118163Actual
32761790.002024-04-128165Actual
4256380.002022-01-118167Budget
30174492.492024-01-1181213Actual
31750405.002024-03-128136Actual
2790100.002021-12-128126Budget
24229482.912023-08-118128Actual
30921851.102024-02-118168Actual
16918200.002023-01-118146Actual
35504436.942024-06-1181111Actual
38862537.452024-09-118128Actual
20452135.872023-04-1381611Actual
1020280.002021-10-118128Budget
29470105.002024-01-118126Actual
32456420.562024-03-1281613Actual
376831310.202024-08-118118Actual
1443314.592022-10-1181212Actual
802890.002022-05-148173Budget
35412642.002024-06-118128Actual
28900377.362023-12-1281112Actual
7485280.002022-04-138166Budget
10453514.002022-07-128115Actual
26988686.002023-11-118164Actual
29020343.362023-12-1281113Actual
8216520.002022-05-148115Actual
18064743.002023-02-118117Actual
33885768.002024-05-138165Actual
21419146.512023-05-1481411Actual
9723280.002022-06-118166Budget
30624353.002024-02-118136Actual
19281232.682023-03-1381111Actual
9199650.002022-06-118114Budget
1545382.002021-11-118165Actual
13315842.012022-09-118118Actual
7564650.002022-04-138117Budget
31722107.002024-03-128126Actual
25294513.212023-09-118168Actual
14767359.002022-11-118165Actual
31481246.002024-03-128173Actual
28396198.002023-12-128156Actual
13362200.002022-09-118128Budget
549129.002021-10-118126Actual
29550165.002024-01-118156Actual
15317140.122022-11-1181411Actual
10734280.002022-07-128146Budget
36151886.002024-07-128115Actual
10375480.002022-07-128164Budget
359550.002021-10-118115Budget
387411102.002024-09-118117Actual
1484643.002021-11-118115Actual
3539107.002022-01-118173Actual
35704369.912024-06-1181112Actual
274271269.292023-11-118118Actual
10314650.002022-07-128114Budget
32548602.002024-04-128163Actual
11965275.002022-08-118166Actual
31061273.102024-02-1181411Actual
38954461.412024-09-1181111Actual
32605322.002024-04-128173Actual
10129380.002022-07-128113Budget
21392149.702023-05-1481311Actual
31215536.942024-02-1181612Actual
3343069.912024-04-1281212Actual
30298683.002024-02-118163Actual
37243858.002024-08-118164Actual
4195550.002022-01-118117Budget
3649480.002022-01-118164Budget
28076254.002023-12-128173Actual
25174614.002023-09-118167Actual
33730224.002024-05-138173Actual
1768280.002021-11-118146Budget
4988280.002022-02-118116Budget
2051022.042023-04-1381112Actual
382381061.002024-09-118113Actual
13628494.002022-10-118114Actual
1877280.002021-11-118166Budget
3213835.952021-12-128118Actual
16002741.002022-12-128117Actual
35234291.002024-06-118166Actual
1735637.992023-01-1181511Actual
20872502.002023-05-148165Actual
12293280.002022-08-118168Budget
3648445.002022-01-118164Actual
9862480.002022-06-118167Budget
9475380.002022-06-118116Budget
35326836.002024-06-118167Actual
9665200.002022-06-118156Budget
15886186.002022-12-128146Actual
20097722.002023-04-138117Actual
2095749.582021-11-118118Actual
39036350.772024-09-1181411Actual
12294378.362022-08-118168Actual
10267100.002022-07-128173Budget
5566280.002022-02-118168Budget
1815200.002021-11-118156Budget
3320280.002021-12-128168Budget
303831148.002024-02-118114Actual
6583798.072022-03-138118Actual
832532.002021-10-118117Actual
15351214.592022-11-1181611Actual
17189.002021-10-118173Actual
25023180.002023-09-118146Actual
13423280.002022-09-118168Budget
24402147.572023-08-1181411Actual

Generated 2024-11-10 09:13:34.004 UTC