[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30624353.002023-12-228136Actual
29350806.002023-11-218115Actual
1583255.002022-10-228126Actual
973779.882021-08-218118Actual
13034217.002022-07-228156Actual
28900377.362023-10-2281112Actual
5785100.002022-01-218173Budget
7156380.002022-02-218165Budget
33170749.582024-02-218168Actual
6210380.002022-01-218136Budget
7484246.002022-02-218166Actual
27079585.002023-09-218165Actual
4116372.002021-11-218166Actual
13506965.002022-08-218113Actual
32423610.042024-01-2181213Actual
5085380.002021-12-228136Budget
691200.002021-08-218156Budget
34460101.822024-03-2381511Actual
24020175.002023-06-218156Actual
4769480.002021-12-228164Budget
26207926.002023-08-218117Actual
19068736.002023-01-218117Actual
18953159.002023-01-218146Actual
21279482.912023-03-248168Actual
23140702.002023-05-228167Actual
15654395.002022-10-228164Actual
34552322.042024-03-2381112Actual
5036139.002021-12-228126Actual
33344340.132024-02-2181611Actual
7378200.002022-02-218146Budget
17655122.002022-12-228173Actual
4442280.002021-11-218168Budget
30569344.002023-12-228116Actual
9013358.002022-04-218113Actual
17069488.002022-11-218167Actual
22455229.492023-04-2181611Actual
16623275.002022-11-218173Actual
28727148.632023-10-2281211Actual
27489592.002023-09-218168Actual
30511669.002023-12-228165Actual
90278.002021-08-218163Actual
6631280.002022-01-218128Budget
1219280.002021-09-218163Budget
3133414.002021-10-228167Actual
1345650.002021-09-218114Actual
30676168.002023-12-228156Actual
27334994.002023-09-218117Actual
14825256.002022-09-218116Actual
38150420.562024-06-2181213Actual
9665200.002022-04-218156Budget
22963305.002023-05-228136Actual
7017459.002022-02-218164Actual
5644380.002022-01-218113Budget
31424635.002024-01-218163Actual
14173478.362022-08-218168Actual
27575167.782023-09-2181211Actual
35704369.912024-04-2181112Actual
5892480.002022-01-218164Budget
13033200.002022-07-228156Budget
25023180.002023-07-228146Actual
26363648.062023-08-218168Actual
279380.002021-08-218164Budget
2342216.002021-10-228163Actual
12373380.002022-07-228113Budget
10453514.002022-05-228115Actual
39275345.122024-07-2281113Actual
24791307.002023-07-228164Actual
14767359.002022-09-218165Actual
1815200.002021-09-218156Budget
39009210.342024-07-2281311Actual
3906349.702024-07-2281511Actual
365341502.622024-05-228118Actual
36562608.672024-05-228128Actual
1769283.002021-09-218146Actual
303831148.002023-12-228114Actual
12512133.002022-07-228173Actual
19955306.002023-02-218136Actual
24375102.892023-06-2181311Actual
17189.002021-08-218173Actual
31776228.002024-01-218146Actual
388341319.292024-07-228118Actual
8136480.002022-03-248164Budget
2662540.122023-08-2181112Actual
12372350.002022-07-228113Actual
3561352.892024-04-2181511Actual
20097722.002023-02-218117Actual
6112302.002022-01-218116Actual
18064743.002022-12-228117Actual
31481246.002024-01-218173Actual
33581678.462024-02-2181613Actual
37421115.002024-06-218126Actual
352911019.002024-04-218117Actual
34082264.002024-03-238166Actual
9941480.002022-04-218118Budget
10591280.002022-05-228116Budget
26777457.402023-08-2181613Actual
13363405.632022-07-228128Actual
1529097.572022-09-2181311Actual
6442550.002022-01-218117Budget
11906200.002022-06-218156Budget
2051022.042023-02-2181112Actual
21159509.002023-03-248167Actual
7332380.002022-02-218136Budget
17329149.702022-11-2181411Actual
28076254.002023-10-228173Actual
18721387.002023-01-218164Actual
2790100.002021-10-228126Budget
17127916.252022-11-218118Actual
38684332.002024-07-228166Actual
15057643.002022-09-218167Actual
10511427.002022-05-228165Actual
22638598.002023-05-228163Actual
4256380.002021-11-218167Budget
35532223.102024-04-2181211Actual
37745819.282024-06-218168Actual
14315101.822022-08-2181411Actual
154991112.002022-10-228113Actual
2458033.742023-06-2181612Actual
3586650.002021-11-218114Budget
2452125.232023-06-2181112Actual
36596642.002024-05-228168Actual
3962372.002021-11-218136Actual
18157842.012022-12-228118Actual
242090.002021-10-228173Budget
28289379.002023-10-228116Actual
9988537.452022-04-218128Actual
19103708.002023-01-218167Actual
4848572.002021-12-228115Actual
4382280.002021-11-218128Budget
9619215.002022-04-218146Actual
4055200.002021-11-218156Budget
22128657.002023-04-218117Actual
36914423.112024-05-2281612Actual
2053713.532023-02-2181212Actual
2653227.362023-08-2181511Actual
15022819.002022-09-218117Actual
22163637.002023-04-218167Actual
1546480.002021-09-218165Budget
1624332.672022-10-2281211Actual
14521864.002022-09-218113Actual
1877280.002021-09-218166Budget
35586250.762024-04-2181411Actual
24997327.002023-07-228136Actual
4988280.002021-12-228116Budget
1876251.002021-09-218166Actual
7155445.002022-02-218165Actual
2056842.252023-02-2181612Actual
14906175.002022-09-218146Actual
11636530.002022-06-218165Actual
28019703.002023-10-228163Actual
1727572.042022-11-2181211Actual
23762456.002023-06-218164Actual
16215232.682022-10-2281111Actual
21986330.002023-04-218136Actual
1632436.932022-10-2281511Actual
29675772.002023-11-218167Actual
15912160.002022-10-228156Actual
8137482.002022-03-248164Actual
1686479.002022-11-218126Actual
1138462.002022-06-218173Actual
16002741.002022-10-228117Actual
383581259.002024-07-228114Actual
26148179.002023-08-218166Actual
37475275.002024-06-218146Actual
6257280.002022-01-218146Budget
2538035.872023-07-2281211Actual
27748394.382023-09-2181112Actual
24849416.002023-07-228115Actual
14640577.002022-09-218114Actual
17923347.002022-12-228136Actual
11385100.002022-06-218173Budget
20190946.552023-02-218118Actual
8357380.002022-03-248116Budget
21781307.002023-04-218164Actual
342321305.652024-03-238118Actual
33464503.962024-02-2181612Actual
29020343.362023-10-2281113Actual
5238280.002021-12-228166Budget
8278414.002022-03-248165Actual
23968321.002023-06-218136Actual
2136599.702023-03-2481211Actual
20838497.002023-03-248115Actual
2555220.972023-07-2281112Actual
32046740.492024-01-218168Actual
33730224.002024-03-238173Actual
36351198.002024-05-228156Actual
15712421.002022-10-228115Actual
1625321.002021-09-218116Actual
12044525.002022-06-218117Actual
915090.002022-04-218173Budget
13236486.002022-07-228167Actual
20452135.872023-02-2181611Actual
7563715.002022-02-218117Actual
20717137.002023-03-248173Actual
27927685.482023-09-2181613Actual
1830436.932022-12-2281211Actual
12185480.002022-06-218118Budget
9338478.002022-04-218115Actual
29498421.002023-11-218136Actual
6770380.002022-02-218113Budget
19189555.642023-01-218128Actual
347881061.002024-04-218113Actual
34494461.412024-03-2381611Actual
2892869.912023-10-2281212Actual
24463227.362023-06-2181611Actual
3791249.702024-06-2181511Actual
16744525.002022-11-218115Actual
548100.002021-08-218126Budget
35850469.682024-04-2181213Actual
31544693.002024-01-218164Actual
16037650.002022-10-228167Actual
4195550.002021-11-218117Budget
8356414.002022-03-248116Actual
2254646.502023-04-2181612Actual
11168280.002022-05-228168Budget
25913644.002023-08-218115Actual
382381061.002024-07-228113Actual
18419138.002022-12-2281611Actual
30709259.002023-12-228166Actual
25731608.002023-08-218163Actual
11107402.602022-05-228128Actual
370881180.002024-06-218113Actual
1768280.002021-09-218146Budget
3961380.002021-11-218136Budget
3785561.002021-11-218165Actual
891418.002021-08-218167Actual
20745651.002023-03-248114Actual
12560650.002022-07-228114Budget
9395500.002022-04-218165Actual
25260502.612023-07-228128Actual
21011223.002023-03-248146Actual
7751280.002022-02-218128Budget
35175225.002024-04-218146Actual
23318177.362023-05-2281111Actual
2434872.042023-06-2181211Actual
7426200.002022-02-218156Budget
9618200.002022-04-218146Budget
13423280.002022-07-228168Budget
2526405.002021-10-228164Actual
751280.002021-08-218166Budget
34731415.292024-03-2381613Actual
23607967.002023-06-218113Actual
32874376.002024-02-218136Actual
30147206.522023-11-2181113Actual
419414.002021-08-218165Actual
212171105.652023-03-248118Actual
19630650.002023-02-218163Actual
1750644.382022-11-2181612Actual
37449361.002024-06-218136Actual
37301860.002024-06-218115Actual

Generated 2024-09-20 15:36:40.691 UTC