[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-02-118114Actual
18099468.002023-02-118167Actual
37534332.002024-08-118166Actual
5785100.002022-03-138173Budget
16623275.002023-01-118173Actual
25948558.002023-10-118165Actual
8607280.002022-05-148166Budget
12294378.362022-08-118168Actual
35732150.762024-06-1181212Actual
315091210.002024-03-128114Actual
17329149.702023-01-1181411Actual
36654561.412024-07-1281111Actual
38954461.412024-09-1181111Actual
31695351.002024-03-128116Actual
37336715.002024-08-118165Actual
30979442.262024-02-1181111Actual
28727148.632023-12-1281211Actual
27690343.322023-11-1181611Actual
35704369.912024-06-1181112Actual
22850395.002023-07-128165Actual
24849416.002023-09-118115Actual
35412642.002024-06-118128Actual
3649480.002022-01-118164Budget
419414.002021-10-118165Actual
33283216.722024-04-1281311Actual
26148179.002023-10-118166Actual
36795294.382024-07-1281611Actual
360499.002021-10-118115Actual
22963305.002023-07-128136Actual
22638598.002023-07-128163Actual
34050182.002024-05-138156Actual
23198832.912023-07-128118Actual
3912200.002022-01-118126Budget
30147206.522024-01-1181113Actual
4442280.002022-01-118168Budget
279841104.002023-12-128113Actual
31602815.002024-03-128115Actual
3260280.002021-12-128128Budget
18157842.012023-02-118118Actual
14732542.002022-11-118115Actual
38273608.002024-09-118163Actual
29470105.002024-01-118126Actual
28396198.002023-12-128156Actual
21419146.512023-05-1481411Actual
16977267.002023-01-118166Actual
8453406.002022-05-148136Actual
18218592.002023-02-118168Actual
36325261.002024-07-128146Actual
32959351.002024-04-128166Actual
29498421.002024-01-118136Actual
38065609.282024-08-1181612Actual
14880306.002022-11-118136Actual
35559256.082024-06-1181311Actual
13898205.002022-10-118146Actual
24402147.572023-08-1181411Actual
2136599.702023-05-1481211Actual
5180200.002022-02-118156Budget
17069488.002023-01-118167Actual
15022819.002022-11-118117Actual
23762456.002023-08-118164Actual
3320280.002021-12-128168Budget
9722266.002022-06-118166Actual
32548602.002024-04-128163Actual
2603560.002023-10-118126Actual
27277282.002023-11-118166Actual
2056842.252023-04-1381612Actual
22163637.002023-06-118167Actual
14612127.002022-11-118173Actual
38486806.002024-09-118165Actual
1933663.532023-03-1381311Actual
1641626.292022-12-1281112Actual
1544244.382022-11-1181612Actual
3783197.572024-08-1181211Actual
16744525.002023-01-118115Actual
3399378.002022-01-118113Actual
365341502.622024-07-128118Actual
5179179.002022-02-118156Actual
14016585.002022-10-118117Actual
22989167.002023-07-128146Actual
27867224.062023-11-1181113Actual
23820482.002023-08-118115Actual
20985324.002023-05-148136Actual
22455229.492023-06-1181611Actual
18779395.002023-03-138115Actual
10639130.002022-07-128126Actual
281041346.002023-12-128114Actual
18899109.002023-03-138126Actual
5377380.002022-02-118167Budget
6441715.002022-03-138117Actual
17775399.002023-02-118115Actual
7282200.002022-04-138126Budget
1484643.002021-11-118115Actual
32513983.002024-04-128113Actual
36853274.172024-07-1281112Actual
9940975.342022-06-118118Actual
28429300.002023-12-128166Actual
18185385.942023-02-118128Actual
35001921.002024-06-118115Actual
7017459.002022-04-138164Actual
15747452.002022-12-128165Actual
27809581.622023-11-1181612Actual
24020175.002023-08-118156Actual
13872251.002022-10-118136Actual
252321051.102023-09-118118Actual
11636530.002022-08-118165Actual
28076254.002023-12-128173Actual
36299412.002024-07-128136Actual
29047664.422023-12-1281213Actual
37858330.552024-08-1181311Actual
23855452.002023-08-118165Actual
15143402.602022-11-118128Actual
2496956.002023-09-118126Actual
22249443.512023-06-118128Actual
3786480.002022-01-118165Budget
32396376.702024-03-1281113Actual
7951257.002022-05-148163Actual
9861393.002022-06-118167Actual
27547499.702023-11-1181111Actual
1877280.002021-11-118166Budget
24942223.002023-09-118116Actual
36186605.002024-07-128165Actual
2293558.002023-07-128126Actual
14767359.002022-11-118165Actual
19630650.002023-04-138163Actual
26063276.002023-10-118136Actual
1939076.292023-03-1381511Actual
18419138.002023-02-1181611Actual
9988537.452022-06-118128Actual
12185480.002022-08-118118Budget
3072689.002021-12-128117Actual
21662656.002023-06-118163Actual
2142280.002021-11-118128Budget
3785561.002022-01-118165Actual
34731415.292024-05-1381613Actual
33793717.002024-05-138164Actual
5378386.002022-02-118167Actual
5972480.002022-03-138115Budget
16918200.002023-01-118146Actual
36596642.002024-07-128168Actual
16779512.002023-01-118165Actual
6770380.002022-04-138113Budget
2934167.002021-12-128156Actual
13362200.002022-09-118128Budget
25352245.442023-09-1181111Actual
14965223.002022-11-118166Actual
3865369.002022-01-118116Actual
16297135.872022-12-1281411Actual
39183150.762024-09-1181212Actual
17975104.002023-02-118156Actual
6691414.732022-03-138168Actual
21124585.002023-05-148117Actual
34260796.552024-05-138128Actual
21480143.312023-05-1481611Actual
18331106.082023-02-1181311Actual
29443319.002024-01-118116Actual
802993.002022-05-148173Actual
2458033.742023-08-1181612Actual
14348143.312022-10-1181611Actual
32874376.002024-04-128136Actual
29795723.822024-01-118168Actual
9801637.002022-06-118117Actual
13541707.002022-10-118163Actual
6631280.002022-03-138128Budget
1021382.912021-10-118128Actual
17090.002021-10-118173Budget
10920550.002022-07-128117Budget
29350806.002024-01-118115Actual
10128347.002022-07-128113Actual
13315842.012022-09-118118Actual
16037650.002022-12-128167Actual
19900260.002023-04-138116Actual
3561352.892024-06-1181511Actual
549129.002021-10-118126Actual
33522369.682024-04-1281113Actual
1219280.002021-11-118163Budget
39009210.342024-09-1181311Actual
12940380.002022-09-118136Budget
27046802.002023-11-118115Actual
29385691.002024-01-118165Actual
12372350.002022-09-118113Actual
28138717.002023-12-128164Actual
26926260.002023-11-118173Actual
21873366.002023-06-118165Actual
24229482.912023-08-118128Actual
21037164.002023-05-148156Actual
352911019.002024-06-118117Actual
26869775.002023-11-118163Actual
23373132.682023-07-1281311Actual
38776722.002024-09-118167Actual
14674342.002022-11-118164Actual
2144633.742023-05-1481511Actual
11812401.002022-08-118136Actual
6161157.002022-03-138126Actual
23048263.002023-07-128166Actual
27656119.912023-11-1181511Actual
19363108.212023-03-1381411Actual
21245532.912023-05-148128Actual
2016380.002021-11-118167Budget
32761790.002024-04-128165Actual
1735637.992023-01-1181511Actual
10979509.002022-07-128167Actual
1647427.362022-12-1281612Actual
36709260.342024-07-1281311Actual
7095480.002022-04-138115Budget
38625221.002024-09-118146Actual
5504280.002022-02-118128Budget
15351214.592022-11-1181611Actual
165311004.002023-01-118113Actual
34943828.002024-06-118164Actual
15057643.002022-11-118167Actual
34351588.002024-05-1381111Actual
13600257.002022-10-118173Actual
10591280.002022-07-128116Budget
5971561.002022-03-138115Actual
38123329.332024-08-1181113Actual
6256313.002022-03-138146Actual
14173478.362022-10-118168Actual
18872221.002023-03-138116Actual
20309243.322023-04-1381111Actual
36384286.002024-07-128166Actual
10314650.002022-07-128114Budget
34672446.872024-05-1381113Actual
4441458.672022-01-118168Actual
25696878.002023-10-118113Actual
1768280.002021-11-118146Budget
7890332.002022-05-148113Actual
7332380.002022-04-138136Budget
11859248.002022-08-118146Actual
8277380.002022-05-148165Budget
8216520.002022-05-148115Actual
21839542.002023-06-118115Actual
36682198.642024-07-1281211Actual
11385100.002022-08-118173Budget
33402284.812024-04-1281112Actual
372081275.002024-08-118114Actual
2606551.002021-12-128115Actual
1673135.002021-11-118126Actual
36031195.002024-07-128173Actual
21747567.002023-06-118114Actual
2880859.272023-12-1281511Actual
30089489.072024-01-1181612Actual
26744622.322023-10-1181213Actual
750302.002021-10-118166Actual
11573480.002022-08-118115Budget
32012717.762024-03-128128Actual
13235480.002022-09-118167Budget
32046740.492024-03-128168Actual
8606310.002022-05-148166Actual

Generated 2024-11-10 11:59:11.814 UTC