[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-01-218146Actual
19842386.002023-02-218165Actual
28641634.432023-10-228168Actual
6957650.002022-02-218114Budget
36853274.172024-05-2281112Actual
38544319.002024-07-228116Actual
34672446.872024-03-2381113Actual
32186294.382024-01-2181411Actual
16779512.002022-11-218165Actual
10512380.002022-05-228165Budget
24320169.912023-06-2181111Actual
1953932.672023-01-2181612Actual
34552322.042024-03-2381112Actual
32456420.562024-01-2181613Actual
35234291.002024-04-218166Actual
6771435.002022-02-218113Actual
17775399.002022-12-228115Actual
9337480.002022-04-218115Budget
16358128.422022-10-2281611Actual
33998412.002024-03-238136Actual
29020343.362023-10-2281113Actual
11495480.002022-06-218164Budget
21124585.002023-03-248117Actual
16686361.002022-11-218164Actual
34260796.552024-03-238128Actual
360499.002021-08-218115Actual
5317550.002021-12-228117Budget
2557915.652023-07-2281212Actual
3319425.332021-10-228168Actual
35646344.382024-04-2181611Actual
14016585.002022-08-218117Actual
5832650.002022-01-218114Budget
12185480.002022-06-218118Budget
21245532.912023-03-248128Actual
21781307.002023-04-218164Actual
13095280.002022-07-228166Budget
27277282.002023-09-218166Actual
13817295.002022-08-218116Actual
16566617.002022-11-218163Actual
25494183.742023-07-2281611Actual
32959351.002024-02-218166Actual
13872251.002022-08-218136Actual
37475275.002024-06-218146Actual
38684332.002024-07-228166Actual
1529097.572022-09-2181311Actual
12939384.002022-07-228136Actual
3133414.002021-10-228167Actual
326331346.002024-02-218114Actual
9259480.002022-04-218164Budget
7563715.002022-02-218117Actual
16623275.002022-11-218173Actual
12764380.002022-07-228165Budget
2831698.002023-10-228126Actual
388341319.292024-07-228118Actual
11306255.002022-06-218163Actual
3399378.002021-11-218113Actual
29795723.822023-11-218168Actual
8875385.942022-03-248128Actual
1876251.002021-09-218166Actual
9989280.002022-04-218128Budget
26744622.322023-08-2181213Actual
25174614.002023-07-228167Actual
2527380.002021-10-228164Budget
34494461.412024-03-2381611Actual
4847480.002021-12-228115Budget
36596642.002024-05-228168Actual
1956549.002021-09-218117Actual
14612127.002022-09-218173Actual
22249443.512023-04-218128Actual
915168.002022-04-218173Actual
23460193.322023-05-2281611Actual
4383502.612021-11-218128Actual
2143417.762021-09-218128Actual
23913312.002023-06-218116Actual
26242725.002023-08-218167Actual
7950280.002022-03-248163Budget
17598686.002022-12-228163Actual
37711835.952024-06-218128Actual
7811200.002022-02-218168Budget
4195550.002021-11-218117Budget
3786480.002021-11-218165Budget
27867224.062023-09-2181113Actual
39217581.622024-07-2281612Actual
24997327.002023-07-228136Actual
4706650.002021-12-228114Budget
29292657.002023-11-218164Actual
9941480.002022-04-218118Budget
3539107.002021-11-218173Actual
34293608.672024-03-238168Actual
10919591.002022-05-228117Actual
15235230.552022-09-2181111Actual
4848572.002021-12-228115Actual
5133280.002021-12-228146Budget
7096436.002022-02-218115Actual
18419138.002022-12-2281611Actual
6582480.002022-01-218118Budget
8747480.002022-03-248167Budget
9723280.002022-04-218166Budget
14852104.002022-09-218126Actual
35883457.402024-04-2181613Actual
35446749.582024-04-218168Actual
32548602.002024-02-218163Actual
25948558.002023-08-218165Actual
20251614.732023-02-218168Actual
11058851.102022-05-228118Actual
20930236.002023-03-248116Actual
19687265.002023-02-218173Actual
17949160.002022-12-228146Actual
5239310.002021-12-228166Actual
206251023.002023-03-248113Actual
23762456.002023-06-218164Actual
13423280.002022-07-228168Budget
27547499.702023-09-2181111Actual
24402147.572023-06-2181411Actual
18099468.002022-12-228167Actual
22908248.002023-05-228116Actual
5086350.002021-12-228136Actual
38776722.002024-07-228167Actual
8404161.002022-03-248126Actual
27690343.322023-09-2181611Actual
34614559.282024-03-2381612Actual
28781269.912023-10-2281411Actual
20717137.002023-03-248173Actual
175631102.002022-12-228113Actual
35704369.912024-04-2181112Actual
23642538.002023-06-218163Actual
691200.002021-08-218156Budget
35586250.762024-04-2181411Actual
15886186.002022-10-228146Actual
370881180.002024-06-218113Actual
284861215.002023-10-228117Actual
35175225.002024-04-218146Actual
24229482.912023-06-218128Actual
15057643.002022-09-218167Actual
23727634.002023-06-218114Actual
39275345.122024-07-2281113Actual
15143402.602022-09-218128Actual
6209406.002022-01-218136Actual
10735319.002022-05-228146Actual
8933296.542022-03-248168Actual
22395132.682023-04-2181311Actual
2880859.272023-10-2281511Actual
27455867.762023-09-218128Actual
2561127.362023-07-2281612Actual
297331331.412023-11-218118Actual
4988280.002021-12-228116Budget
17683516.002022-12-228114Actual
32159264.592024-01-2181311Actual
18218592.002022-12-228168Actual
37421115.002024-06-218126Actual
28396198.002023-10-228156Actual
12512133.002022-07-228173Actual
352911019.002024-04-218117Actual
17247191.192022-11-2181111Actual
31332446.872023-12-2281613Actual
13506965.002022-08-218113Actual
3398380.002021-11-218113Budget
27927685.482023-09-2181613Actual
15351214.592022-09-2181611Actual
2142280.002021-09-218128Budget
7017459.002022-02-218164Actual
12105409.002022-06-218167Actual
5504280.002021-12-228128Budget
26330661.702023-08-218128Actual
2555220.972023-07-2281112Actual
33256203.952024-02-2181211Actual
1483550.002021-09-218115Budget
35974653.002024-05-228163Actual
6830280.002022-02-218163Budget
5644380.002022-01-218113Budget
11635380.002022-06-218165Budget
33793717.002024-03-238164Actual
26566152.892023-08-2181611Actual
3688167.782024-05-2281212Actual
218650.002021-08-218114Budget
3071550.002021-10-228117Budget
751280.002021-08-218166Budget
31544693.002024-01-218164Actual
32513983.002024-02-218113Actual
1138462.002022-06-218173Actual
5972480.002022-01-218115Budget
7623535.002022-02-218167Actual
341391093.002024-03-238117Actual
342321305.652024-03-238118Actual
8076650.002022-03-248114Budget
35036585.002024-04-218165Actual
23260458.672023-05-228168Actual
32213105.022024-01-2181511Actual
9940975.342022-04-218118Actual
1686479.002022-11-218126Actual
28138717.002023-10-228164Actual
19223458.672023-01-218168Actual
5180200.002021-12-228156Budget
22989167.002023-05-228146Actual
32046740.492024-01-218168Actual
34050182.002024-03-238156Actual
32012717.762024-01-218128Actual
26834975.002023-09-218113Actual
28754253.962023-10-2281311Actual
11247380.002022-06-218113Budget
915090.002022-04-218173Budget
4117280.002021-11-218166Budget
23015180.002023-05-228156Actual
35823229.332024-04-2181113Actual
2153827.362023-03-2481112Actual
8874280.002022-03-248128Budget
20780414.002023-03-248164Actual
1721380.002021-09-218136Budget
32605322.002024-02-218173Actual
10511427.002022-05-228165Actual
30147206.522023-11-2181113Actual
8606310.002022-03-248166Actual
37123797.002024-06-218163Actual
7331401.002022-02-218136Actual
20218532.912023-02-218128Actual
21067263.002023-03-248166Actual
10638100.002022-05-228126Budget
38150420.562024-06-2181213Actual
7751280.002022-02-218128Budget
34174657.002024-03-238167Actual
39097403.962024-07-2281611Actual
2653227.362023-08-2181511Actual
32132226.302024-01-2181211Actual
9073250.002022-04-218163Actual
5505463.212021-12-228128Actual
5706232.002022-01-218163Actual
2887276.002021-10-228146Actual
16944131.002022-11-218156Actual
19363108.212023-01-2181411Actual
13722563.002022-08-218115Actual
8136480.002022-03-248164Budget
37031446.872024-05-2281613Actual
20190946.552023-02-218118Actual
19103708.002023-01-218167Actual
13424522.302022-07-228168Actual
38651208.002024-07-228156Actual
6692280.002022-01-218168Budget
10639130.002022-05-228126Actual
17868315.002022-12-228116Actual
27218291.002023-09-218146Actual
35149372.002024-04-218136Actual
17090.002021-08-218173Budget
21719124.002023-04-218173Actual
15022819.002022-09-218117Actual
19596955.002023-02-218113Actual
319841351.112024-01-218118Actual
750302.002021-08-218166Actual
26115130.002023-08-218156Actual

Generated 2024-09-20 04:00:50.254 UTC