[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002021-12-168165Actual
37885336.942024-08-1581411Actual
14521864.002022-11-158113Actual
39009210.342024-09-1581311Actual
18872221.002023-03-178116Actual
319841351.112024-03-168118Actual
6113280.002022-03-178116Budget
34494461.412024-05-1781611Actual
21392149.702023-05-1881311Actual
35446749.582024-06-158168Actual
27629281.622023-11-1581411Actual
20190946.552023-04-178118Actual
6691414.732022-03-178168Actual
38486806.002024-09-158165Actual
7484246.002022-04-178166Actual
24020175.002023-08-158156Actual
3461200.002022-01-158163Budget
13506965.002022-10-158113Actual
36244409.002024-07-168116Actual
6504380.002022-03-178167Budget
12294378.362022-08-158168Actual
21037164.002023-05-188156Actual
973779.882021-10-158118Actual
13872251.002022-10-158136Actual
2442934.802023-08-1581511Actual
1624332.672022-12-1681211Actual
34351588.002024-05-1781111Actual
12842280.002022-09-158116Budget
279380.002021-10-158164Budget
29470105.002024-01-158126Actual
291371073.002024-01-158113Actual
31802180.002024-03-168156Actual
36853274.172024-07-1681112Actual
5706232.002022-03-178163Actual
20391140.122023-04-1781411Actual
11494494.002022-08-158164Actual
16215232.682022-12-1681111Actual
5317550.002022-02-158117Budget
30147206.522024-01-1581113Actual
16358128.422022-12-1681611Actual
2665942.252023-10-1581612Actual
11058851.102022-07-168118Actual
12890100.002022-09-158126Budget
22221851.102023-06-158118Actual
10979509.002022-07-168167Actual
26242725.002023-10-158167Actual
15317140.122022-11-1581411Actual
382381061.002024-09-158113Actual
1426136.932022-10-1581211Actual
3319425.332021-12-168168Actual
12987280.002022-09-158146Budget
12293280.002022-08-158168Budget
36972460.912024-07-1681113Actual
32104461.412024-03-1681111Actual
11432650.002022-08-158114Budget
26148179.002023-10-158166Actual
5785100.002022-03-178173Budget
1405380.002021-11-158164Budget
22340220.982023-06-1581111Actual
10374386.002022-07-168164Actual
15619527.002022-12-168114Actual
14016585.002022-10-158117Actual
7750316.242022-04-178128Actual
22850395.002023-07-168165Actual
7331401.002022-04-178136Actual
365341502.622024-07-168118Actual
2144633.742023-05-1881511Actual
39217581.622024-09-1581612Actual
18276185.872023-02-1581111Actual
4117280.002022-01-158166Budget
18721387.002023-03-178164Actual
24375102.892023-08-1581311Actual
22422147.572023-06-1581411Actual
4335642.002022-01-158118Actual
17975104.002023-02-158156Actual
25082270.002023-09-158166Actual
1624280.002021-11-158116Budget
22989167.002023-07-168146Actual
26063276.002023-10-158136Actual
38776722.002024-09-158167Actual
27192409.002023-11-158136Actual
24320169.912023-08-1581111Actual
315091210.002024-03-168114Actual
23400146.512023-07-1681411Actual
7563715.002022-04-178117Actual
1721380.002021-11-158136Budget
26089160.002023-10-158146Actual
23607967.002023-08-158113Actual
30298683.002024-02-158163Actual
20452135.872023-04-1781611Actual
31926850.002024-03-168167Actual
5036139.002022-02-158126Actual
19068736.002023-03-178117Actual
915090.002022-06-158173Budget
17329149.702023-01-1581411Actual
9199650.002022-06-158114Budget
19749331.002023-04-178164Actual
3864280.002022-01-158116Budget
30027339.062024-01-1581112Actual
31722107.002024-03-168126Actual
22603984.002023-07-168113Actual
5085380.002022-02-158136Budget
10638100.002022-07-168126Budget
34024260.002024-05-178146Actual
9474391.002022-06-158116Actual
27137302.002023-11-158116Actual
308591625.352024-02-158118Actual
20660614.002023-05-188163Actual
1484643.002021-11-158115Actual
129690.002021-11-158173Budget
31061273.102024-02-1581411Actual
23460193.322023-07-1681611Actual
25818778.002023-10-158114Actual
3538100.002022-01-158173Budget
14932150.002022-11-158156Actual
18419138.002023-02-1581611Actual
38544319.002024-09-158116Actual
5833787.002022-03-178114Actual
12763370.002022-09-158165Actual
15143402.602022-11-158128Actual
38150420.562024-08-1581213Actual
8077741.002022-05-188114Actual
13363405.632022-09-158128Actual
175631102.002023-02-158113Actual
4707709.002022-02-158114Actual
19630650.002023-04-178163Actual
32186294.382024-03-1681411Actual
37449361.002024-08-158136Actual
9666123.002022-06-158156Actual
7703480.002022-04-178118Budget
6631280.002022-03-178128Budget
25853532.002023-10-158164Actual
7485280.002022-04-178166Budget
14233195.442022-10-1581111Actual
1686479.002023-01-158126Actual
26777457.402023-10-1581613Actual
4196468.002022-01-158117Actual
6630385.942022-03-178128Actual
342321305.652024-05-178118Actual
37858330.552024-08-1581311Actual
7095480.002022-04-178115Budget
29881113.532024-01-1581211Actual
28196752.002023-12-168115Actual
13094289.002022-09-158166Actual
38330185.002024-09-158173Actual
13174550.002022-09-158117Budget
2051022.042023-04-1781112Actual
26330661.702023-10-158128Actual
32874376.002024-04-168136Actual
6304200.002022-03-178156Budget
28138717.002023-12-168164Actual
24942223.002023-09-158116Actual
2056842.252023-04-1781612Actual
28396198.002023-12-168156Actual
38451730.002024-09-158115Actual
3260280.002021-12-168128Budget
11715345.002022-08-158116Actual
16123458.672022-12-168128Actual
8076650.002022-05-188114Budget
7332380.002022-04-178136Budget
500280.002021-10-158116Budget
15747452.002022-12-168165Actual
364411149.002024-07-168117Actual
37945359.282024-08-1581611Actual
2605550.002021-12-168115Budget
36914423.112024-07-1681612Actual
18185385.942023-02-158128Actual
16623275.002023-01-158173Actual
33998412.002024-05-178136Actual
33170749.582024-04-168168Actual
26423281.622023-10-1581111Actual
4441458.672022-01-158168Actual
1625321.002021-11-158116Actual
20745651.002023-05-188114Actual
2053713.532023-04-1781212Actual
4256380.002022-01-158167Budget
39155356.082024-09-1581112Actual
4382280.002022-01-158128Budget
23140702.002023-07-168167Actual
39036350.772024-09-1581411Actual
22012214.002023-06-158146Actual
14173478.362022-10-158168Actual
1583255.002022-12-168126Actual
22163637.002023-06-158167Actual
25790191.002023-10-158173Actual
12939384.002022-09-158136Actual
34260796.552024-05-178128Actual
38393686.002024-09-158164Actual
11246439.002022-08-158113Actual
10189200.002022-07-168163Budget
3133414.002021-12-168167Actual
4659124.002022-02-158173Actual
2195885.002023-06-158126Actual
19900260.002023-04-178116Actual
4442280.002022-01-158168Budget
359550.002021-10-158115Budget
19011260.002023-03-178166Actual
20838497.002023-05-188115Actual
19103708.002023-03-178167Actual
3786480.002022-01-158165Budget
2203434.422021-11-158168Actual
29047664.422023-12-1681213Actual
690890.002022-04-178173Budget
6303152.002022-03-178156Actual
2557915.652023-09-1581212Actual
218650.002021-10-158114Budget
9723280.002022-06-158166Budget
35940921.002024-07-168113Actual
9801637.002022-06-158117Actual
38896710.192024-09-158168Actual
2993280.002021-12-168166Budget
3398380.002022-01-158113Budget
4848572.002022-02-158115Actual
19223458.672023-03-178168Actual
16095940.492022-12-168118Actual
32605322.002024-04-168173Actual
6441715.002022-03-178117Actual
26115130.002023-10-158156Actual
90278.002021-10-158163Actual
9337480.002022-06-158115Budget
10781200.002022-07-168156Budget
15860315.002022-12-168136Actual
33581678.462024-04-1681613Actual
23373132.682023-07-1681311Actual
14674342.002022-11-158164Actual
11167414.732022-07-168168Actual
27575167.782023-11-1581211Actual
32456420.562024-03-1681613Actual
7235380.002022-04-178116Budget
34552322.042024-05-1781112Actual
23198832.912023-07-168118Actual
313891115.002024-03-168113Actual
10841316.002022-07-168166Actual
29385691.002024-01-158165Actual
33970109.002024-05-178126Actual
10511427.002022-07-168165Actual
5644380.002022-03-178113Budget
1930937.992023-03-1781211Actual
21124585.002023-05-188117Actual
34460101.822024-05-1781511Actual
3399378.002022-01-158113Actual
278464.002021-10-158164Actual
16686361.002023-01-158164Actual
2603560.002023-10-158126Actual
20251614.732023-04-178168Actual
31637761.002024-03-168165Actual
32726827.002024-04-168115Actual
8747480.002022-05-188167Budget

Generated 2024-11-14 05:30:43.688 UTC