[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002021-11-218114Actual
291371073.002023-11-218113Actual
1080280.002021-08-218168Budget
375911019.002024-06-218117Actual
25790191.002023-08-218173Actual
5504280.002021-12-228128Budget
892380.002021-08-218167Budget
27602350.772023-09-2181311Actual
364411149.002024-05-228117Actual
24672637.002023-07-228163Actual
16566617.002022-11-218163Actual
14051643.002022-08-218167Actual
9073250.002022-04-218163Actual
32213105.022024-01-2181511Actual
11965275.002022-06-218166Actual
36682198.642024-05-2281211Actual
36351198.002024-05-228156Actual
36476828.002024-05-228167Actual
38330185.002024-07-228173Actual
16270103.952022-10-2281311Actual
31481246.002024-01-218173Actual
31363.002021-08-218113Actual
1529097.572022-09-2181311Actual
3727480.002021-11-218115Budget
5456948.072021-12-228118Actual
2458033.742023-06-2181612Actual
18099468.002022-12-228167Actual
597380.002021-08-218136Budget
29853510.342023-11-2181111Actual
24884425.002023-07-228165Actual
3284697.002024-02-218126Actual
4989316.002021-12-228116Actual
12701596.002022-07-228115Actual
32423610.042024-01-2181213Actual
22128657.002023-04-218117Actual
915090.002022-04-218173Budget
1735637.992022-11-2181511Actual
151151084.432022-09-218118Actual
34580126.292024-03-2381212Actual
18779395.002023-01-218115Actual
30511669.002023-12-228165Actual
28370253.002023-10-228146Actual
33228529.492024-02-2181111Actual
14233195.442022-08-2181111Actual
691200.002021-08-218156Budget
15022819.002022-09-218117Actual
302631136.002023-12-228113Actual
218650.002021-08-218114Budget
14111931.402022-08-218118Actual
25023180.002023-07-228146Actual
38393686.002024-07-228164Actual
10590338.002022-05-228116Actual
2033768.852023-02-2181211Actual
3399378.002021-11-218113Actual
35974653.002024-05-228163Actual
12513100.002022-07-228173Budget
19363108.212023-01-2181411Actual
30206443.372023-11-2181613Actual
281041346.002023-10-228114Actual
29935283.742023-11-2181411Actual
30089489.072023-11-2181612Actual
8076650.002022-03-248114Budget
23346110.342023-05-2281211Actual
12435200.002022-07-228163Budget
13722563.002022-08-218115Actual
38150420.562024-06-2181213Actual
11307200.002022-06-218163Budget
10979509.002022-05-228167Actual
34174657.002024-03-238167Actual
23607967.002023-06-218113Actual
7379275.002022-02-218146Actual
25913644.002023-08-218115Actual
24463227.362023-06-2181611Actual
10920550.002022-05-228117Budget
28727148.632023-10-2281211Actual
29583299.002023-11-218166Actual
21279482.912023-03-248168Actual
242198.002021-10-228173Actual
8215480.002022-03-248115Budget
16358128.422022-10-2281611Actual
17775399.002022-12-228115Actual
21839542.002023-04-218115Actual
6112302.002022-01-218116Actual
9802650.002022-04-218117Budget
420480.002021-08-218165Budget
263021475.352023-08-218118Actual
11964280.002022-06-218166Budget
37475275.002024-06-218146Actual
34880275.002024-04-218173Actual
38123329.332024-06-2181113Actual
285791537.472023-10-228118Actual
28019703.002023-10-228163Actual
17034709.002022-11-218117Actual
5238280.002021-12-228166Budget
17329149.702022-11-2181411Actual
2251313.532023-04-2181112Actual
1768280.002021-09-218146Budget
28289379.002023-10-228116Actual
36596642.002024-05-228168Actual
16918200.002022-11-218146Actual
3213835.952021-10-228118Actual
35823229.332024-04-2181113Actual
23820482.002023-06-218115Actual
13628494.002022-08-218114Actual
7624480.002022-02-218167Budget
27192409.002023-09-218136Actual
5644380.002022-01-218113Budget
2743304.002021-10-228116Actual
39275345.122024-07-2281113Actual
5086350.002021-12-228136Actual
370881180.002024-06-218113Actual
16623275.002022-11-218173Actual
802890.002022-03-248173Budget
2603560.002023-08-218126Actual
23727634.002023-06-218114Actual
3460237.002021-11-218163Actual
28641634.432023-10-228168Actual
22989167.002023-05-228146Actual
1138462.002022-06-218173Actual
7751280.002022-02-218128Budget
19927104.002023-02-218126Actual
21245532.912023-03-248128Actual
9523200.002022-04-218126Budget
22603984.002023-05-228113Actual
26063276.002023-08-218136Actual
4659124.002021-12-228173Actual
32668819.002024-02-218164Actual
8405200.002022-03-248126Budget
13423280.002022-07-228168Budget
2561127.362023-07-2281612Actual
18899109.002023-01-218126Actual
2540796.512023-07-2281311Actual
692162.002021-08-218156Actual
388341319.292024-07-228118Actual
36186605.002024-05-228165Actual
973779.882021-08-218118Actual
2143417.762021-09-218128Actual
3906349.702024-07-2281511Actual
10511427.002022-05-228165Actual
27244144.002023-09-218156Actual
19630650.002023-02-218163Actual
376831310.202024-06-218118Actual
35532223.102024-04-2181211Actual
14825256.002022-09-218116Actual
14640577.002022-09-218114Actual
22723582.002023-05-228114Actual
29881113.532023-11-2181211Actual
17155370.792022-11-218128Actual
34351588.002024-03-2381111Actual
19223458.672023-01-218168Actual
10128347.002022-05-228113Actual
4769480.002021-12-228164Budget
22221851.102023-04-218118Actual
13662431.002022-08-218164Actual
11715345.002022-06-218116Actual
34406300.762024-03-2381311Actual
11859248.002022-06-218146Actual
191611192.012023-01-218118Actual
12622514.002022-07-228164Actual
20930236.002023-03-248116Actual
14348143.312022-08-2181611Actual
37123797.002024-06-218163Actual
23226417.762023-05-228128Actual
2036463.532023-02-2181311Actual
9665200.002022-04-218156Budget
165311004.002022-11-218113Actual
20780414.002023-03-248164Actual
22963305.002023-05-228136Actual
2343280.002021-10-228163Budget
36654561.412024-05-2281111Actual
2831698.002023-10-228126Actual
24143549.002023-06-218167Actual
26505132.682023-08-2181411Actual
21419146.512023-03-2481411Actual
3803165.652024-06-2181212Actual
31095362.472023-12-2281611Actual
365341502.622024-05-228118Actual
2653227.362023-08-2181511Actual
3320280.002021-10-228168Budget
10734280.002022-05-228146Budget
14906175.002022-09-218146Actual
2555220.972023-07-2281112Actual
26777457.402023-08-2181613Actual
30921851.102023-12-228168Actual
38776722.002024-07-228167Actual
30147206.522023-11-2181113Actual
24942223.002023-07-228116Actual
32726827.002024-02-218115Actual
23994218.002023-06-218146Actual
35504436.942024-04-2181111Actual
2203434.422021-09-218168Actual
4658100.002021-12-228173Budget
22695252.002023-05-228173Actual
972480.002021-08-218118Budget
22395132.682023-04-2181311Actual
23140702.002023-05-228167Actual
8875385.942022-03-248128Actual
17868315.002022-12-228116Actual
27575167.782023-09-2181211Actual
33310207.152024-02-2181411Actual
22012214.002023-04-218146Actual
2434872.042023-06-2181211Actual
29969326.302023-11-2181611Actual
3728468.002021-11-218115Actual
11059480.002022-05-228118Budget
19900260.002023-02-218116Actual
24320169.912023-06-2181111Actual
30569344.002023-12-228116Actual
6631280.002022-01-218128Budget
39155356.082024-07-2281112Actual
32159264.592024-01-2181311Actual
915168.002022-04-218173Actual
35646344.382024-04-2181611Actual
33793717.002024-03-238164Actual
9619215.002022-04-218146Actual
31153377.362023-12-2281112Actual
12106480.002022-06-218167Budget
3586650.002021-11-218114Budget
27455867.762023-09-218128Actual
16215232.682022-10-2281111Actual
36853274.172024-05-2281112Actual
11811380.002022-06-218136Budget
29675772.002023-11-218167Actual
9722266.002022-04-218166Actual
25174614.002023-07-228167Actual
1953932.672023-01-2181612Actual
33549434.592024-02-2181213Actual
38896710.192024-07-228168Actual
360499.002021-08-218115Actual
387411102.002024-07-228117Actual
18064743.002022-12-228117Actual
22071251.002023-04-218166Actual
3783197.572024-06-2181211Actual
645243.002021-08-218146Actual
16095940.492022-10-228118Actual
3962372.002021-11-218136Actual
12512133.002022-07-228173Actual
6113280.002022-01-218116Budget
18358106.082022-12-2281411Actual
13872251.002022-08-218136Actual
8404161.002022-03-248126Actual
28900377.362023-10-2281112Actual
14965223.002022-09-218166Actual
30709259.002023-12-228166Actual
8748468.002022-03-248167Actual
37421115.002024-06-218126Actual
23642538.002023-06-218163Actual
30650209.002023-12-228146Actual

Generated 2024-09-20 11:38:43.949 UTC