[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32668819.002024-02-218164Actual
10512380.002022-05-228165Budget
7891380.002022-03-248113Budget
17189507.152022-11-218168Actual
28607655.642023-10-228128Actual
1632436.932022-10-2281511Actual
4009276.002021-11-218146Actual
16157638.972022-10-228168Actual
30174492.492023-11-2181213Actual
2886280.002021-10-228146Budget
12623480.002022-07-228164Budget
36736229.492024-05-2281411Actual
33970109.002024-03-238126Actual
39009210.342024-07-2281311Actual
7155445.002022-02-218165Actual
11058851.102022-05-228118Actual
39155356.082024-07-2281112Actual
18899109.002023-01-218126Actual
19363108.212023-01-2181411Actual
2282380.002021-10-228113Budget
22989167.002023-05-228146Actual
24884425.002023-07-228165Actual
17155370.792022-11-218128Actual
38330185.002024-07-228173Actual
4195550.002021-11-218117Budget
21931226.002023-04-218116Actual
31776228.002024-01-218146Actual
18185385.942022-12-228128Actual
4442280.002021-11-218168Budget
2157137.992023-03-2481612Actual
34379113.532024-03-2381211Actual
24143549.002023-06-218167Actual
30801780.002023-12-228167Actual
7750316.242022-02-218128Actual
35175225.002024-04-218146Actual
2790100.002021-10-228126Budget
4768509.002021-12-228164Actual
30979442.262023-12-2281111Actual
38651208.002024-07-228156Actual
6209406.002022-01-218136Actual
38544319.002024-07-228116Actual
33793717.002024-03-238164Actual
3071550.002021-10-228117Budget
349081240.002024-04-218114Actual
33851753.002024-03-238115Actual
2664480.002021-10-228165Budget
26478139.062023-08-2181311Actual
34082264.002024-03-238166Actual
38684332.002024-07-228166Actual
31095362.472023-12-2281611Actual
34880275.002024-04-218173Actual
1768280.002021-09-218146Budget
151151084.432022-09-218118Actual
3461200.002021-11-218163Budget
12184725.342022-06-218118Actual
1750644.382022-11-2181612Actual
7811200.002022-02-218168Budget
36763117.782024-05-2281511Actual
26505132.682023-08-2181411Actual
20309243.322023-02-2181111Actual
33344340.132024-02-2181611Actual
15177473.822022-09-218168Actual
17655122.002022-12-228173Actual
6160200.002022-01-218126Budget
32605322.002024-02-218173Actual
9073250.002022-04-218163Actual
10188243.002022-05-228163Actual
892380.002021-08-218167Budget
22012214.002023-04-218146Actual
8454380.002022-03-248136Budget
3539107.002021-11-218173Actual
5706232.002022-01-218163Actual
16837309.002022-11-218116Actual
19749331.002023-02-218164Actual
9988537.452022-04-218128Actual
11635380.002022-06-218165Budget
11715345.002022-06-218116Actual
23015180.002023-05-228156Actual
11812401.002022-06-218136Actual
25082270.002023-07-228166Actual
13315842.012022-07-228118Actual
7484246.002022-02-218166Actual
5457480.002021-12-228118Budget
1722410.002021-09-218136Actual
2394052.002023-06-218126Actual
27894671.442023-09-2181213Actual
245487.142023-06-2181212Actual
5318488.002021-12-228117Actual
2538035.872023-07-2281211Actual
4334480.002021-11-218118Budget
29583299.002023-11-218166Actual
35732150.762024-04-2181212Actual
690890.002022-02-218173Budget
22422147.572023-04-2181411Actual
33256203.952024-02-2181211Actual
12560650.002022-07-228114Budget
14233195.442022-08-2181111Actual
8076650.002022-03-248114Budget
341391093.002024-03-238117Actual
34260796.552024-03-238128Actual
36562608.672024-05-228128Actual
20452135.872023-02-2181611Actual
2606551.002021-10-228115Actual
33522369.682024-02-2181113Actual
17034709.002022-11-218117Actual
30709259.002023-12-228166Actual
39217581.622024-07-2281612Actual
31034330.552023-12-2281311Actual
28370253.002023-10-228146Actual
24849416.002023-07-228115Actual
14139385.942022-08-218128Actual
15912160.002022-10-228156Actual
17247191.192022-11-2181111Actual
6256313.002022-01-218146Actual
28900377.362023-10-2281112Actual
22603984.002023-05-228113Actual
28962450.772023-10-2281612Actual
3213835.952021-10-228118Actual
11385100.002022-06-218173Budget
13424522.302022-07-228168Actual
36972460.912024-05-2281113Actual
9523200.002022-04-218126Budget
33730224.002024-03-238173Actual
21747567.002023-04-218114Actual
9572401.002022-04-218136Actual
690996.002022-02-218173Actual
6692280.002022-01-218168Budget
1625321.002021-09-218116Actual
4658100.002021-12-228173Budget
36151886.002024-05-228115Actual
26363648.062023-08-218168Actual
8277380.002022-03-248165Budget
38599424.002024-07-228136Actual
1644313.532022-10-2281212Actual
22758354.002023-05-228164Actual
35001921.002024-04-218115Actual
30027339.062023-11-2181112Actual
284861215.002023-10-228117Actual
1939076.292023-01-2181511Actual
22455229.492023-04-2181611Actual
4706650.002021-12-228114Budget
330161127.002024-02-218117Actual
597380.002021-08-218136Budget
37243858.002024-06-218164Actual
14612127.002022-09-218173Actual
35646344.382024-04-2181611Actual
33885768.002024-03-238165Actual
375911019.002024-06-218117Actual
17302101.822022-11-2181311Actual
303831148.002023-12-228114Actual
2603560.002023-08-218126Actual
9012380.002022-04-218113Budget
15591177.002022-10-228173Actual
8826669.282022-03-248118Actual
18218592.002022-12-228168Actual
38123329.332024-06-2181113Actual
22128657.002023-04-218117Actual
9338478.002022-04-218115Actual
15534585.002022-10-228163Actual
90278.002021-08-218163Actual
6582480.002022-01-218118Budget
3688167.782024-05-2281212Actual
27046802.002023-09-218115Actual
3587700.002021-11-218114Actual
5893382.002022-01-218164Actual
21159509.002023-03-248167Actual
4910480.002021-12-228165Budget
38862537.452024-07-228128Actual
7096436.002022-02-218115Actual
9722266.002022-04-218166Actual
1735637.992022-11-2181511Actual
36682198.642024-05-2281211Actual
19955306.002023-02-218136Actual
23140702.002023-05-228167Actual
11858280.002022-06-218146Budget
10979509.002022-05-228167Actual
37711835.952024-06-218128Actual
25731608.002023-08-218163Actual
37301860.002024-06-218115Actual
1815200.002021-09-218156Budget
34672446.872024-03-2381113Actual
5180200.002021-12-228156Budget
2434872.042023-06-2181211Actual
279183.002021-10-228126Actual
36853274.172024-05-2281112Actual
24201878.372023-06-218118Actual
4581200.002021-12-228163Budget
18419138.002022-12-2281611Actual
10781200.002022-05-228156Budget
3320280.002021-10-228168Budget
8607280.002022-03-248166Budget
10314650.002022-05-228114Budget
12622514.002022-07-228164Actual
1876251.002021-09-218166Actual
1727572.042022-11-2181211Actual
9571380.002022-04-218136Budget
32926144.002024-02-218156Actual
36795294.382024-05-2281611Actual
27867224.062023-09-2181113Actual
36476828.002024-05-228167Actual
32726827.002024-02-218115Actual
9072280.002022-04-218163Budget
5644380.002022-01-218113Budget
27602350.772023-09-2181311Actual
23460193.322023-05-2281611Actual
22221851.102023-04-218118Actual
3727480.002021-11-218115Budget
22249443.512023-04-218128Actual
12105409.002022-06-218167Actual
3319425.332021-10-228168Actual
34174657.002024-03-238167Actual
31300443.372023-12-2281213Actual
1647427.362022-10-2281612Actual
27629281.622023-09-2181411Actual
12764380.002022-07-228165Budget
24729123.002023-07-228173Actual
37336715.002024-06-218165Actual
1384481.002022-08-218126Actual
10511427.002022-05-228165Actual
691200.002021-08-218156Budget
29080443.372023-10-2281613Actual
30089489.072023-11-2181612Actual
2546170.972023-07-2281511Actual
24997327.002023-07-228136Actual
6303152.002022-01-218156Actual
11859248.002022-06-218146Actual
12232284.422022-06-218128Actual
27455867.762023-09-218128Actual
9666123.002022-04-218156Actual
15351214.592022-09-2181611Actual
31802180.002024-01-218156Actual
35974653.002024-05-228163Actual
38954461.412024-07-2281111Actual
6630385.942022-01-218128Actual
4909464.002021-12-228165Actual
549129.002021-08-218126Actual
11168280.002022-05-228168Budget
4116372.002021-11-218166Actual
2933200.002021-10-228156Budget
8216520.002022-03-248115Actual
278464.002021-08-218164Actual
1769283.002021-09-218146Actual
4847480.002021-12-228115Budget
39302627.582024-07-2281213Actual
29020343.362023-10-2281113Actual
14965223.002022-09-218166Actual
26566152.892023-08-2181611Actual
6034480.002022-01-218165Budget

Generated 2024-09-20 14:54:07.257 UTC