[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 992  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962024-09-1181611Actual
32186294.382024-03-1281411Actual
5565398.062022-02-118168Actual
1747514.592023-01-1181212Actual
36763117.782024-07-1281511Actual
25494183.742023-09-1181611Actual
13817295.002022-10-118116Actual
36654561.412024-07-1281111Actual
692162.002021-10-118156Actual
598372.002021-10-118136Actual
7703480.002022-04-138118Budget
7426200.002022-04-138156Budget
7951257.002022-05-148163Actual
30511669.002024-02-118165Actual
1641626.292022-12-1281112Actual
8405200.002022-05-148126Budget
3005570.972024-01-1181212Actual
1876251.002021-11-118166Actual
21719124.002023-06-118173Actual
6771435.002022-04-138113Actual
34580126.292024-05-1381212Actual
12106480.002022-08-118167Budget
19749331.002023-04-138164Actual
2153827.362023-05-1481112Actual
3961380.002022-01-118136Budget
2355034.802023-07-1281612Actual
30624353.002024-02-118136Actual
16918200.002023-01-118146Actual
14139385.942022-10-118128Actual
3865369.002022-01-118116Actual
2468650.002021-12-128114Budget
5036139.002022-02-118126Actual
1953932.672023-03-1381612Actual
8278414.002022-05-148165Actual
35850469.682024-06-1181213Actual
1735637.992023-01-1181511Actual
21279482.912023-05-148168Actual
29498421.002024-01-118136Actual
11307200.002022-08-118163Budget
1647427.362022-12-1281612Actual
802993.002022-05-148173Actual
14965223.002022-11-118166Actual
32338457.152024-03-1281612Actual
19807488.002023-04-138115Actual
6957650.002022-04-138114Budget
151151084.432022-11-118118Actual
31153377.362024-02-1181112Actual
15057643.002022-11-118167Actual
32012717.762024-03-128128Actual
21011223.002023-05-148146Actual
22989167.002023-07-128146Actual
36186605.002024-07-128165Actual
5566280.002022-02-118168Budget
27192409.002023-11-118136Actual
1544244.382022-11-1181612Actual
1079370.792021-10-118168Actual
34699474.942024-05-1381213Actual
5972480.002022-03-138115Budget
28607655.642023-12-128128Actual
4521329.002022-02-118113Actual
23373132.682023-07-1281311Actual
12232284.422022-08-118128Actual
11574556.002022-08-118115Actual
38123329.332024-08-1181113Actual
19715570.002023-04-138114Actual
8875385.942022-05-148128Actual
32726827.002024-04-128115Actual
2041877.362023-04-1381511Actual
12512133.002022-09-118173Actual
246371023.002023-09-118113Actual
23140702.002023-07-128167Actual
9802650.002022-06-118117Budget
3791249.702024-08-1181511Actual
1768280.002021-11-118146Budget
33730224.002024-05-138173Actual
2283383.002021-12-128113Actual
17090.002021-10-118173Budget
9619215.002022-06-118146Actual
34082264.002024-05-138166Actual
15317140.122022-11-1181411Actual
2203434.422021-11-118168Actual
12372350.002022-09-118113Actual
1405380.002021-11-118164Budget
32874376.002024-04-128136Actual
17189507.152023-01-118168Actual
32246298.642024-03-1281611Actual
27218291.002023-11-118146Actual
341391093.002024-05-138117Actual
38003257.152024-08-1181112Actual
5971561.002022-03-138115Actual
30650209.002024-02-118146Actual
30174492.492024-01-1181213Actual
1624332.672022-12-1281211Actual
15945221.002022-12-128166Actual
5644380.002022-03-138113Budget
14880306.002022-11-118136Actual
3728468.002022-01-118115Actual
16095940.492022-12-128118Actual
35704369.912024-06-1181112Actual
1744814.592023-01-1181112Actual
6363280.002022-03-138166Budget
19423197.572023-03-1381611Actual
32513983.002024-04-128113Actual
6582480.002022-03-138118Budget
279841104.002023-12-128113Actual
7950280.002022-05-148163Budget
39009210.342024-09-1181311Actual
25139842.002023-09-118117Actual
2993280.002021-12-128166Budget
21986330.002023-06-118136Actual
25023180.002023-09-118146Actual
38982210.342024-09-1181211Actual
25049102.002023-09-118156Actual
10781200.002022-07-128156Budget
4909464.002022-02-118165Actual
419414.002021-10-118165Actual
25696878.002023-10-118113Actual
10979509.002022-07-128167Actual
23260458.672023-07-128168Actual
4117280.002022-01-118166Budget
26115130.002023-10-118156Actual
9618200.002022-06-118146Budget
5239310.002022-02-118166Actual
4441458.672022-01-118168Actual
31750405.002024-03-128136Actual
5377380.002022-02-118167Budget
4580214.002022-02-118163Actual
11247380.002022-08-118113Budget
23460193.322023-07-1281611Actual
35149372.002024-06-118136Actual
3461200.002022-01-118163Budget
10374386.002022-07-128164Actual
1583255.002022-12-128126Actual
269541088.002023-11-118114Actual
30676168.002024-02-118156Actual
10266100.002022-07-128173Actual
326331346.002024-04-128114Actual
13095280.002022-09-118166Budget
13600257.002022-10-118173Actual
8136480.002022-05-148164Budget
28231737.002023-12-128165Actual
313891115.002024-03-128113Actual
32046740.492024-03-128168Actual
9941480.002022-06-118118Budget
21662656.002023-06-118163Actual
8137482.002022-05-148164Actual
37501202.002024-08-118156Actual
1722410.002021-11-118136Actual
23318177.362023-07-1281111Actual
359550.002021-10-118115Budget
7331401.002022-04-138136Actual
12293280.002022-08-118168Budget
13924152.002022-10-118156Actual
644280.002021-10-118146Budget
4008280.002022-01-118146Budget
1933663.532023-03-1381311Actual
15619527.002022-12-128114Actual
34552322.042024-05-1381112Actual
5645329.002022-03-138113Actual
34379113.532024-05-1381211Actual
7751280.002022-04-138128Budget
6831281.002022-04-138163Actual
25790191.002023-10-118173Actual
38651208.002024-09-118156Actual
375911019.002024-08-118117Actual
17155370.792023-01-118128Actual
8501233.002022-05-148146Actual
388341319.292024-09-118118Actual
16977267.002023-01-118166Actual
28842294.382023-12-1281611Actual
13173499.002022-09-118117Actual
11906200.002022-08-118156Budget
36972460.912024-07-1281113Actual
8685514.002022-05-148117Actual
31695351.002024-03-128116Actual
35121126.002024-06-118126Actual
281041346.002023-12-128114Actual
17390218.852023-01-1181611Actual
24463227.362023-08-1181611Actual
29080443.372023-12-1281613Actual
7156380.002022-04-138165Budget
29229278.002024-01-118173Actual
1939076.292023-03-1381511Actual
13506965.002022-10-118113Actual
24262638.972023-08-118168Actual
3538100.002022-01-118173Budget
22422147.572023-06-1181411Actual
13236486.002022-09-118167Actual
23015180.002023-07-128156Actual
218650.002021-10-118114Budget
3071550.002021-12-128117Budget
318921071.002024-03-128117Actual
24849416.002023-09-118115Actual
31776228.002024-03-128146Actual
24143549.002023-08-118167Actual
263021475.352023-10-118118Actual
7890332.002022-05-148113Actual
11715345.002022-08-118116Actual
20190946.552023-04-138118Actual
27602350.772023-11-1181311Actual
17683516.002023-02-118114Actual
13423280.002022-09-118168Budget
27455867.762023-11-118128Actual
29524248.002024-01-118146Actual
4255468.002022-01-118167Actual
285791537.472023-12-128118Actual
1877280.002021-11-118166Budget
27656119.912023-11-1181511Actual
7750316.242022-04-138128Actual
1161386.002021-11-118113Actual
23913312.002023-08-118116Actual
18687609.002023-03-138114Actual
26926260.002023-11-118173Actual
2992358.002021-12-128166Actual
35646344.382024-06-1181611Actual
27748394.382023-11-1181112Actual
16215232.682022-12-1281111Actual
3072689.002021-12-128117Actual
16686361.002023-01-118164Actual
26423281.622023-10-1181111Actual
6362235.002022-03-138166Actual
20309243.322023-04-1381111Actual
37745819.282024-08-118168Actual
2343280.002021-12-128163Budget
10189200.002022-07-128163Budget
13872251.002022-10-118136Actual
26988686.002023-11-118164Actual
1526335.872022-11-1181211Actual
1384481.002022-10-118126Actual
25948558.002023-10-118165Actual
38571162.002024-09-118126Actual
8607280.002022-05-148166Budget
28076254.002023-12-128173Actual
185671144.002023-03-138113Actual
1484643.002021-11-118115Actual
39217581.622024-09-1181612Actual
12044525.002022-08-118117Actual
33581678.462024-04-1281613Actual
274271269.292023-11-118118Actual
18814512.002023-03-138165Actual
25294513.212023-09-118168Actual
28521707.002023-12-128167Actual
24320169.912023-08-1181111Actual
18602579.002023-03-138163Actual
12434221.002022-09-118163Actual
36151886.002024-07-128115Actual
10841316.002022-07-128166Actual
30418870.002024-02-118164Actual
1847730.552023-02-1181112Actual
2934167.002021-12-128156Actual
33050802.002024-04-128167Actual
4055200.002022-01-118156Budget
27927685.482023-11-1181613Actual
242198.002021-12-128173Actual
30921851.102024-02-118168Actual
24672637.002023-09-118163Actual
12233200.002022-08-118128Budget
28196752.002023-12-128115Actual
33136620.792024-04-128128Actual
21124585.002023-05-148117Actual
23198832.912023-07-128118Actual
13628494.002022-10-118114Actual
39155356.082024-09-1181112Actual
19955306.002023-04-138136Actual
7564650.002022-04-138117Budget
21419146.512023-05-1481411Actual
2458033.742023-08-1181612Actual
35940921.002024-07-128113Actual
23855452.002023-08-118165Actual
31424635.002024-03-128163Actual
5238280.002022-02-118166Budget
30887592.002024-02-118128Actual
12185480.002022-08-118118Budget
10128347.002022-07-128113Actual
19223458.672023-03-138168Actual
36853274.172024-07-1281112Actual
38181732.842024-08-1181613Actual
24052199.002023-08-118166Actual
21873366.002023-06-118165Actual
37803401.832024-08-1181111Actual
37475275.002024-08-118146Actual
2605550.002021-12-128115Budget
18276185.872023-02-1181111Actual
34672446.872024-05-1381113Actual
29583299.002024-01-118166Actual
14767359.002022-11-118165Actual
32548602.002024-04-128163Actual
35732150.762024-06-1181212Actual
31802180.002024-03-128156Actual
19842386.002023-04-138165Actual
2561127.362023-09-1181612Actual
90278.002021-10-118163Actual
1721380.002021-11-118136Budget
3133414.002021-12-128167Actual
33885768.002024-05-138165Actual
1020280.002021-10-118128Budget
11059480.002022-07-128118Budget
331081255.652024-04-128118Actual
5504280.002022-02-118128Budget
4256380.002022-01-118167Budget
14674342.002022-11-118164Actual
7425116.002022-04-138156Actual
10734280.002022-07-128146Budget
13315842.012022-09-118118Actual
17189.002021-10-118173Actual
30027339.062024-01-1181112Actual
35586250.762024-06-1181411Actual
8277380.002022-05-148165Budget
8827480.002022-05-148118Budget
8076650.002022-05-148114Budget
37858330.552024-08-1181311Actual
30206443.372024-01-1181613Actual
1545382.002021-11-118165Actual
29853510.342024-01-1181111Actual
36736229.492024-07-1281411Actual
16297135.872022-12-1281411Actual
17034709.002023-01-118117Actual
21839542.002023-06-118115Actual
292571111.002024-01-118114Actual
30766994.002024-02-118117Actual
4847480.002022-02-118115Budget
1404421.002021-11-118164Actual
1345650.002021-11-118114Actual
24884425.002023-09-118165Actual
27690343.322023-11-1181611Actual
11635380.002022-08-118165Budget
13034217.002022-09-118156Actual
10840280.002022-07-128166Budget
21337174.172023-05-1481111Actual
35234291.002024-06-118166Actual
13363405.632022-09-118128Actual
14852104.002022-11-118126Actual
14555686.002022-11-118163Actual
8933296.542022-05-148168Actual
303831148.002024-02-118114Actual
2831698.002023-12-128126Actual
12843317.002022-09-118116Actual
32819394.002024-04-128116Actual
14111931.402022-10-118118Actual
20040221.002023-04-138166Actual
2527380.002021-12-128164Budget
1644313.532022-12-1281212Actual
10735319.002022-07-128146Actual
4989316.002022-02-118116Actual
2540796.512023-09-1181311Actual
9572401.002022-06-118136Actual
26478139.062023-10-1181311Actual
548100.002021-10-118126Budget
11385100.002022-08-118173Budget
4196468.002022-01-118117Actual
3786480.002022-01-118165Budget
5707200.002022-03-138163Budget
33851753.002024-05-138115Actual
4056164.002022-01-118156Actual
6161157.002022-03-138126Actual

Generated 2024-11-10 10:25:13.375 UTC