[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 1000   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-02-118115Actual
26869775.002023-11-118163Actual
29881113.532024-01-1181211Actual
360591321.002024-07-128114Actual
2540796.512023-09-1181311Actual
10267100.002022-07-128173Budget
7811200.002022-04-138168Budget
9802650.002022-06-118117Budget
32819394.002024-04-128116Actual
7332380.002022-04-138136Budget
29385691.002024-01-118165Actual
36709260.342024-07-1281311Actual
1161386.002021-11-118113Actual
31061273.102024-02-1181411Actual
2887276.002021-12-128146Actual
36151886.002024-07-128115Actual
22908248.002023-07-128116Actual
35504436.942024-06-1181111Actual
37885336.942024-08-1181411Actual
2394052.002023-08-118126Actual
7156380.002022-04-138165Budget
9723280.002022-06-118166Budget
6112302.002022-03-138116Actual
8875385.942022-05-148128Actual
5377380.002022-02-118167Budget
32132226.302024-03-1281211Actual
22012214.002023-06-118146Actual
10734280.002022-07-128146Budget
1160380.002021-11-118113Budget
23727634.002023-08-118114Actual
37501202.002024-08-118156Actual
6209406.002022-03-138136Actual
34024260.002024-05-138146Actual
11635380.002022-08-118165Budget
21159509.002023-05-148167Actual
7234384.002022-04-138116Actual
37336715.002024-08-118165Actual
22221851.102023-06-118118Actual
38896710.192024-09-118168Actual
33344340.132024-04-1281611Actual
38393686.002024-09-118164Actual
7425116.002022-04-138156Actual
597380.002021-10-118136Budget
37031446.872024-07-1281613Actual
30174492.492024-01-1181213Actual
8607280.002022-05-148166Budget
31695351.002024-03-128116Actual
548100.002021-10-118126Budget
352911019.002024-06-118117Actual
364411149.002024-07-128117Actual
27244144.002023-11-118156Actual
28641634.432023-12-128168Actual
5645329.002022-03-138113Actual
3072689.002021-12-128117Actual
4520380.002022-02-118113Budget
12986307.002022-09-118146Actual
29853510.342024-01-1181111Actual
11306255.002022-08-118163Actual
27046802.002023-11-118115Actual
1721380.002021-11-118136Budget
21419146.512023-05-1481411Actual
32304349.702024-03-1281112Actual
36736229.492024-07-1281411Actual
15619527.002022-12-128114Actual
278464.002021-10-118164Actual
274271269.292023-11-118118Actual
33998412.002024-05-138136Actual
4769480.002022-02-118164Budget
2831698.002023-12-128126Actual
16837309.002023-01-118116Actual
20132473.002023-04-138167Actual
35559256.082024-06-1181311Actual
23699124.002023-08-118173Actual
8357380.002022-05-148116Budget
1948113.532023-03-1381112Actual
7484246.002022-04-138166Actual
18099468.002023-02-118167Actual
32726827.002024-04-128115Actual
28900377.362023-12-1281112Actual
6956650.002022-04-138114Actual
32396376.702024-03-1281113Actual
24757627.002023-09-118114Actual
23318177.362023-07-1281111Actual
15712421.002022-12-128115Actual
20251614.732023-04-138168Actual
33522369.682024-04-1281113Actual
9337480.002022-06-118115Budget
36186605.002024-07-128165Actual
9571380.002022-06-118136Budget
15534585.002022-12-128163Actual
12842280.002022-09-118116Budget
36299412.002024-07-128136Actual
18007249.002023-02-118166Actual
15654395.002022-12-128164Actual
4581200.002022-02-118163Budget
18814512.002023-03-138165Actual
24201878.372023-08-118118Actual
10590338.002022-07-128116Actual
11494494.002022-08-118164Actual
32186294.382024-03-1281411Actual
21986330.002023-06-118136Actual
25352245.442023-09-1181111Actual
18276185.872023-02-1181111Actual
24109733.002023-08-118117Actual
5832650.002022-03-138114Budget
3962372.002022-01-118136Actual
3320280.002021-12-128168Budget
29047664.422023-12-1281213Actual
10315650.002022-07-128114Actual
3071550.002021-12-128117Budget
13423280.002022-09-118168Budget
29935283.742024-01-1181411Actual
9259480.002022-06-118164Budget
2777673.102023-11-1181212Actual
6504380.002022-03-138167Budget
2527380.002021-12-128164Budget
18779395.002023-03-138115Actual
14233195.442022-10-1181111Actual
31602815.002024-03-128115Actual
19103708.002023-03-138167Actual
26566152.892023-10-1181611Actual
4382280.002022-01-118128Budget
21781307.002023-06-118164Actual
37475275.002024-08-118146Actual
22422147.572023-06-1181411Actual
19068736.002023-03-138117Actual
2469779.002021-12-128114Actual
8685514.002022-05-148117Actual
5179179.002022-02-118156Actual
29080443.372023-12-1281613Actual
37534332.002024-08-118166Actual
15912160.002022-12-128156Actual
30801780.002024-02-118167Actual
5784124.002022-03-138173Actual
342321305.652024-05-138118Actual
21245532.912023-05-148128Actual
20872502.002023-05-148165Actual
27575167.782023-11-1181211Actual
14640577.002022-11-118114Actual
19363108.212023-03-1381411Actual
23607967.002023-08-118113Actual
27489592.002023-11-118168Actual
242090.002021-12-128173Budget
23968321.002023-08-118136Actual
31215536.942024-02-1181612Actual
11906200.002022-08-118156Budget
8404161.002022-05-148126Actual
7096436.002022-04-138115Actual
8934200.002022-05-148168Budget
9258546.002022-06-118164Actual
12512133.002022-09-118173Actual
36682198.642024-07-1281211Actual
5565398.062022-02-118168Actual
17034709.002023-01-118117Actual
6830280.002022-04-138163Budget
36999497.752024-07-1281213Actual
16297135.872022-12-1281411Actual
5566280.002022-02-118168Budget
17655122.002023-02-118173Actual
372081275.002024-08-118114Actual
27809581.622023-11-1181612Actual
17155370.792023-01-118128Actual
750302.002021-10-118166Actual
8136480.002022-05-148164Budget
36914423.112024-07-1281612Actual
38776722.002024-09-118167Actual
1955550.002021-11-118117Budget
28289379.002023-12-128116Actual
30596162.002024-02-118126Actual
2840423.002021-12-128136Actual
2153827.362023-05-1481112Actual
2561127.362023-09-1181612Actual
34351588.002024-05-1381111Actual
5132192.002022-02-118146Actual
22989167.002023-07-128146Actual
23460193.322023-07-1281611Actual
25853532.002023-10-118164Actual
20660614.002023-05-148163Actual
2195885.002023-06-118126Actual
11247380.002022-08-118113Budget
12891122.002022-09-118126Actual
11905127.002022-08-118156Actual
252321051.102023-09-118118Actual
16944131.002023-01-118156Actual
1404421.002021-11-118164Actual
10314650.002022-07-128114Budget
22282434.422023-06-118168Actual
19223458.672023-03-138168Actual
33730224.002024-05-138173Actual
8216520.002022-05-148115Actual
2251313.532023-06-1181112Actual
1686479.002023-01-118126Actual
11812401.002022-08-118136Actual
38181732.842024-08-1181613Actual
419414.002021-10-118165Actual
7750316.242022-04-138128Actual
16918200.002023-01-118146Actual
5833787.002022-03-138114Actual
6033459.002022-03-138165Actual
37803401.832024-08-1181111Actual
38599424.002024-09-118136Actual
15860315.002022-12-128136Actual
30298683.002024-02-118163Actual
2992358.002021-12-128166Actual
10919591.002022-07-128117Actual
10512380.002022-07-128165Budget
1218281.002021-11-118163Actual
21839542.002023-06-118115Actual
32104461.412024-03-1281111Actual
2606551.002021-12-128115Actual
9861393.002022-06-118167Actual
17189507.152023-01-118168Actual
37180251.002024-08-118173Actual
7564650.002022-04-138117Budget
6441715.002022-03-138117Actual
375911019.002024-08-118117Actual
7095480.002022-04-138115Budget
39217581.622024-09-1181612Actual
2933200.002021-12-128156Budget
18602579.002023-03-138163Actual
6503491.002022-03-138167Actual
802993.002022-05-148173Actual
28138717.002023-12-128164Actual
315091210.002024-03-128114Actual
27164138.002023-11-118126Actual
21628891.002023-06-118113Actual
13541707.002022-10-118163Actual
1815200.002021-11-118156Budget
5644380.002022-03-138113Budget
1727572.042023-01-1181211Actual
33136620.792024-04-128128Actual
3539107.002022-01-118173Actual
337581099.002024-05-138114Actual
38625221.002024-09-118146Actual
1641626.292022-12-1281112Actual
2036463.532023-04-1381311Actual
25731608.002023-10-118163Actual
8548207.002022-05-148156Actual
28727148.632023-12-1281211Actual
39335594.252024-09-1181613Actual
2094480.002021-11-118118Budget
27192409.002023-11-118136Actual
15747452.002022-12-128165Actual
35036585.002024-06-118165Actual
23913312.002023-08-118116Actual
7890332.002022-05-148113Actual
3260280.002021-12-128128Budget
18185385.942023-02-118128Actual
23015180.002023-07-128156Actual
9618200.002022-06-118146Budget
33310207.152024-04-1281411Actual
4383502.612022-01-118128Actual
5504280.002022-02-118128Budget
24791307.002023-09-118164Actual
10638100.002022-07-128126Budget
27656119.912023-11-1181511Actual
18721387.002023-03-138164Actual
10049473.822022-06-118168Actual
26777457.402023-10-1181613Actual
2203434.422021-11-118168Actual
31544693.002024-03-128164Actual
37123797.002024-08-118163Actual
38571162.002024-09-118126Actual
279183.002021-12-128126Actual
2664480.002021-12-128165Budget
23994218.002023-08-118146Actual
376831310.202024-08-118118Actual
13094289.002022-09-118166Actual
3461200.002022-01-118163Budget
7155445.002022-04-138165Actual
129761.002021-11-118173Actual
10688391.002022-07-128136Actual
1838532.672023-02-1181511Actual
27547499.702023-11-1181111Actual
19749331.002023-04-138164Actual
32513983.002024-04-128113Actual
2880859.272023-12-1281511Actual
16566617.002023-01-118163Actual
31300443.372024-02-1181213Actual
22340220.982023-06-1181111Actual
10781200.002022-07-128156Budget
242198.002021-12-128173Actual
13628494.002022-10-118114Actual
1735637.992023-01-1181511Actual
9572401.002022-06-118136Actual
16623275.002023-01-118173Actual
20309243.322023-04-1381111Actual
12434221.002022-09-118163Actual
218650.002021-10-118114Budget
13315842.012022-09-118118Actual
27369785.002023-11-118167Actual
319841351.112024-03-128118Actual
28396198.002023-12-128156Actual
33549434.592024-04-1281213Actual
36244409.002024-07-128116Actual
7282200.002022-04-138126Budget
34731415.292024-05-1381613Actual
28521707.002023-12-128167Actual
1830436.932023-02-1181211Actual
6691414.732022-03-138168Actual
32046740.492024-03-128168Actual
25948558.002023-10-118165Actual
5037200.002022-02-118126Budget
692162.002021-10-118156Actual
15317140.122022-11-1181411Actual
18419138.002023-02-1181611Actual
5318488.002022-02-118117Actual
11106200.002022-07-128128Budget
22368101.822023-06-1181211Actual
8454380.002022-05-148136Budget
6957650.002022-04-138114Budget
31153377.362024-02-1181112Actual
3648445.002022-01-118164Actual
30418870.002024-02-118164Actual
3688167.782024-07-1281212Actual
29020343.362023-12-1281113Actual
13314480.002022-09-118118Budget
2934167.002021-12-128156Actual
18899109.002023-03-138126Actual
33638983.002024-05-138113Actual
11715345.002022-08-118116Actual
20985324.002023-05-148136Actual
21480143.312023-05-1481611Actual
2142280.002021-11-118128Budget
5378386.002022-02-118167Actual
1722410.002021-11-118136Actual
35094299.002024-06-118116Actual
1440623.102022-10-1181112Actual
17683516.002023-02-118114Actual
5892480.002022-03-138164Budget
151151084.432022-11-118118Actual
22038117.002023-06-118156Actual
284861215.002023-12-128117Actual
8500200.002022-05-148146Budget
18358106.082023-02-1181411Actual
22816504.002023-07-128115Actual
1632436.932022-12-1281511Actual
17329149.702023-01-1181411Actual
35412642.002024-06-118128Actual
18218592.002023-02-118168Actual
23400146.512023-07-1281411Actual
1769283.002021-11-118146Actual
3399378.002022-01-118113Actual
13033200.002022-09-118156Budget
36853274.172024-07-1281112Actual
35974653.002024-07-128163Actual
2041877.362023-04-1381511Actual
30089489.072024-01-1181612Actual
1876251.002021-11-118166Actual
1080280.002021-10-118168Budget
9722266.002022-06-118166Actual
38065609.282024-08-1181612Actual
36384286.002024-07-128166Actual
8076650.002022-05-148114Budget
10980480.002022-07-128167Budget
19011260.002023-03-138166Actual
8501233.002022-05-148146Actual
35446749.582024-06-118168Actual
16892308.002023-01-118136Actual

Generated 2024-11-10 15:14:26.059 UTC