[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102024-06-1781211Actual
34433267.792024-05-1981411Actual
30355258.002024-02-178173Actual
32926144.002024-04-188156Actual
22038117.002023-06-178156Actual
36709260.342024-07-1881311Actual
21839542.002023-06-178115Actual
20930236.002023-05-208116Actual
30709259.002024-02-178166Actual
8136480.002022-05-208164Budget
24262638.972023-08-178168Actual
8356414.002022-05-208116Actual
1138462.002022-08-178173Actual
26869775.002023-11-178163Actual
7623535.002022-04-198167Actual
3906349.702024-09-1781511Actual
9474391.002022-06-178116Actual
36325261.002024-07-188146Actual
28607655.642023-12-188128Actual
7332380.002022-04-198136Budget
13362200.002022-09-178128Budget
11495480.002022-08-178164Budget
16215232.682022-12-1881111Actual
31095362.472024-02-1781611Actual
23048263.002023-07-188166Actual
22071251.002023-06-178166Actual
10840280.002022-07-188166Budget
8500200.002022-05-208146Budget
11858280.002022-08-178146Budget
15235230.552022-11-1781111Actual
7750316.242022-04-198128Actual
1838532.672023-02-1781511Actual
2880859.272023-12-1881511Actual
28699510.342023-12-1881111Actual
4659124.002022-02-178173Actual
32304349.702024-03-1881112Actual
22128657.002023-06-178117Actual
12513100.002022-09-178173Budget
12891122.002022-09-178126Actual
31007113.532024-02-1781211Actual
25818778.002023-10-178114Actual
13957246.002022-10-178166Actual
30511669.002024-02-178165Actual
33943375.002024-05-198116Actual
30380.002021-10-178113Budget
19011260.002023-03-198166Actual
10049473.822022-06-178168Actual
11965275.002022-08-178166Actual
19281232.682023-03-1981111Actual
7235380.002022-04-198116Budget
832532.002021-10-178117Actual
20745651.002023-05-208114Actual
5133280.002022-02-178146Budget
21392149.702023-05-2081311Actual
15805279.002022-12-188116Actual
6692280.002022-03-198168Budget
18331106.082023-02-1781311Actual
21781307.002023-06-178164Actual
31363.002021-10-178113Actual
4334480.002022-01-178118Budget
17127916.252023-01-178118Actual
4768509.002022-02-178164Actual
297331331.412024-01-178118Actual
31544693.002024-03-188164Actual
16837309.002023-01-178116Actual
1955550.002021-11-178117Budget
549129.002021-10-178126Actual
37803401.832024-08-1781111Actual
263021475.352023-10-178118Actual
32605322.002024-04-188173Actual
16977267.002023-01-178166Actual
20190946.552023-04-198118Actual
19630650.002023-04-198163Actual
27164138.002023-11-178126Actual
22368101.822023-06-1781211Actual
10314650.002022-07-188114Budget
360591321.002024-07-188114Actual
31722107.002024-03-188126Actual
27192409.002023-11-178136Actual
32246298.642024-03-1881611Actual
30766994.002024-02-178117Actual
35704369.912024-06-1781112Actual
21011223.002023-05-208146Actual
4769480.002022-02-178164Budget
29498421.002024-01-178136Actual
26242725.002023-10-178167Actual
29969326.302024-01-1781611Actual
18185385.942023-02-178128Actual
38330185.002024-09-178173Actual
24020175.002023-08-178156Actual
12622514.002022-09-178164Actual
9338478.002022-06-178115Actual
19687265.002023-04-198173Actual
14173478.362022-10-178168Actual
644280.002021-10-178146Budget
22850395.002023-07-188165Actual
23400146.512023-07-1881411Actual
9723280.002022-06-178166Budget
32959351.002024-04-188166Actual
22963305.002023-07-188136Actual
16002741.002022-12-188117Actual
39036350.772024-09-1781411Actual
16123458.672022-12-188128Actual
2434872.042023-08-1781211Actual
34580126.292024-05-1981212Actual
315091210.002024-03-188114Actual
34379113.532024-05-1981211Actual
9198715.002022-06-178114Actual
8548207.002022-05-208156Actual
19223458.672023-03-198168Actual
16297135.872022-12-1881411Actual
2056842.252023-04-1981612Actual
645243.002021-10-178146Actual
1446439.062022-10-1781612Actual
10919591.002022-07-188117Actual
35001921.002024-06-178115Actual
20007119.002023-04-198156Actual
19842386.002023-04-198165Actual
279841104.002023-12-188113Actual
6830280.002022-04-198163Budget
5239310.002022-02-178166Actual
3791249.702024-08-1781511Actual
3213835.952021-12-188118Actual
23318177.362023-07-1881111Actual
8606310.002022-05-208166Actual
35446749.582024-06-178168Actual
1161386.002021-11-178113Actual
34460101.822024-05-1981511Actual
501361.002021-10-178116Actual
2527380.002021-12-188164Budget
7234384.002022-04-198116Actual
359550.002021-10-178115Budget
6113280.002022-03-198116Budget
33730224.002024-05-198173Actual
13095280.002022-09-178166Budget
27629281.622023-11-1781411Actual
21986330.002023-06-178136Actual
4658100.002022-02-178173Budget
313891115.002024-03-188113Actual
23968321.002023-08-178136Actual
5456948.072022-02-178118Actual
25139842.002023-09-178117Actual
35504436.942024-06-1781111Actual
8077741.002022-05-208114Actual
8405200.002022-05-208126Budget
22249443.512023-06-178128Actual
23198832.912023-07-188118Actual
19749331.002023-04-198164Actual
11763186.002022-08-178126Actual
17034709.002023-01-178117Actual
36914423.112024-07-1881612Actual
24997327.002023-09-178136Actual
1546480.002021-11-178165Budget
17329149.702023-01-1781411Actual
19103708.002023-03-198167Actual
18927289.002023-03-198136Actual
36351198.002024-07-188156Actual
2016380.002021-11-178167Budget
2839380.002021-12-188136Budget
18602579.002023-03-198163Actual
18358106.082023-02-1781411Actual
9396380.002022-06-178165Budget
11058851.102022-07-188118Actual
36999497.752024-07-1881213Actual
21628891.002023-06-178113Actual
1847730.552023-02-1781112Actual
23642538.002023-08-178163Actual
14732542.002022-11-178115Actual
326331346.002024-04-188114Actual
27218291.002023-11-178146Actual
12512133.002022-09-178173Actual
34699474.942024-05-1981213Actual
7156380.002022-04-198165Budget
11167414.732022-07-188168Actual
7425116.002022-04-198156Actual
10266100.002022-07-188173Actual
33851753.002024-05-198115Actual
4009276.002022-01-178146Actual
37336715.002024-08-178165Actual
12560650.002022-09-178114Budget
10050200.002022-06-178168Budget
2143417.762021-11-178128Actual
10128347.002022-07-188113Actual
26451116.722023-10-1781211Actual
8137482.002022-05-208164Actual
548100.002021-10-178126Budget
22723582.002023-07-188114Actual
1160380.002021-11-178113Budget
12434221.002022-09-178163Actual
1769283.002021-11-178146Actual
37745819.282024-08-178168Actual
37031446.872024-07-1881613Actual
2204280.002021-11-178168Budget
24942223.002023-09-178116Actual
331081255.652024-04-188118Actual
22695252.002023-07-188173Actual
28076254.002023-12-188173Actual
5505463.212022-02-178128Actual
35326836.002024-06-178167Actual
36763117.782024-07-1881511Actual
38599424.002024-09-178136Actual
13872251.002022-10-178136Actual
691200.002021-10-178156Budget
1735637.992023-01-1781511Actual
3783197.572024-08-1781211Actual
4056164.002022-01-178156Actual
3319425.332021-12-188168Actual
1641626.292022-12-1881112Actual
8826669.282022-05-208118Actual
20780414.002023-05-208164Actual
14906175.002022-11-178146Actual
28900377.362023-12-1881112Actual
10453514.002022-07-188115Actual
15177473.822022-11-178168Actual
10511427.002022-07-188165Actual
35412642.002024-06-178128Actual
7812301.092022-04-198168Actual
37475275.002024-08-178146Actual
302631136.002024-02-178113Actual
4520380.002022-02-178113Budget
1815200.002021-11-178156Budget
23699124.002023-08-178173Actual
9666123.002022-06-178156Actual
31273239.852024-02-1781113Actual
11307200.002022-08-178163Budget
25260502.612023-09-178128Actual
14111931.402022-10-178118Actual
1644313.532022-12-1881212Actual
28962450.772023-12-1881612Actual
8277380.002022-05-208165Budget
26148179.002023-10-178166Actual
9941480.002022-06-178118Budget
21873366.002023-06-178165Actual
8076650.002022-05-208114Budget
17810478.002023-02-178165Actual
32012717.762024-03-188128Actual
17868315.002023-02-178116Actual
191611192.012023-03-198118Actual
3786480.002022-01-178165Budget
25494183.742023-09-1781611Actual
37885336.942024-08-1781411Actual
37301860.002024-08-178115Actual
3785561.002022-01-178165Actual
597380.002021-10-178136Budget
8747480.002022-05-208167Budget
4383502.612022-01-178128Actual
36151886.002024-07-188115Actual
8748468.002022-05-208167Actual

Generated 2024-11-16 17:08:21.523 UTC