[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3727480.002021-11-218115Budget
38571162.002024-07-228126Actual
15654395.002022-10-228164Actual
17949160.002022-12-228146Actual
382381061.002024-07-228113Actual
27547499.702023-09-2181111Actual
4383502.612021-11-218128Actual
32959351.002024-02-218166Actual
26008181.002023-08-218116Actual
32819394.002024-02-218116Actual
2840423.002021-10-228136Actual
8405200.002022-03-248126Budget
28521707.002023-10-228167Actual
26363648.062023-08-218168Actual
19842386.002023-02-218165Actual
36654561.412024-05-2281111Actual
915168.002022-04-218173Actual
34494461.412024-03-2381611Actual
4196468.002021-11-218117Actual
6210380.002022-01-218136Budget
4335642.002021-11-218118Actual
22282434.422023-04-218168Actual
26330661.702023-08-218128Actual
27748394.382023-09-2181112Actual
29292657.002023-11-218164Actual
22038117.002023-04-218156Actual
37745819.282024-06-218168Actual
31802180.002024-01-218156Actual
23607967.002023-06-218113Actual
13423280.002022-07-228168Budget
36031195.002024-05-228173Actual
31602815.002024-01-218115Actual
7624480.002022-02-218167Budget
31544693.002024-01-218164Actual
9396380.002022-04-218165Budget
33638983.002024-03-238113Actual
17329149.702022-11-2181411Actual
27244144.002023-09-218156Actual
28396198.002023-10-228156Actual
33283216.722024-02-2181311Actual
364411149.002024-05-228117Actual
35201147.002024-04-218156Actual
21011223.002023-03-248146Actual
915090.002022-04-218173Budget
14825256.002022-09-218116Actual
2282380.002021-10-228113Budget
24757627.002023-07-228114Actual
1768280.002021-09-218146Budget
13362200.002022-07-228128Budget
19363108.212023-01-2181411Actual
11495480.002022-06-218164Budget
1933663.532023-01-2181311Actual
14016585.002022-08-218117Actual
2839380.002021-10-228136Budget
23198832.912023-05-228118Actual
13957246.002022-08-218166Actual
4707709.002021-12-228114Actual
39275345.122024-07-2281113Actual
14674342.002022-09-218164Actual
8874280.002022-03-248128Budget
32668819.002024-02-218164Actual
34406300.762024-03-2381311Actual
36244409.002024-05-228116Actual
30650209.002023-12-228146Actual
2041877.362023-02-2181511Actual
2468650.002021-10-228114Budget
12939384.002022-07-228136Actual
3319425.332021-10-228168Actual
7950280.002022-03-248163Budget
32900265.002024-02-218146Actual
7951257.002022-03-248163Actual
30355258.002023-12-228173Actual
645243.002021-08-218146Actual
8875385.942022-03-248128Actual
16566617.002022-11-218163Actual
33549434.592024-02-2181213Actual
5378386.002021-12-228167Actual
8747480.002022-03-248167Budget
23105643.002023-05-228117Actual
13424522.302022-07-228168Actual
2546170.972023-07-2281511Actual
15619527.002022-10-228114Actual
5892480.002022-01-218164Budget
14906175.002022-09-218146Actual
376831310.202024-06-218118Actual
35559256.082024-04-2181311Actual
278464.002021-08-218164Actual
27369785.002023-09-218167Actual
22368101.822023-04-2181211Actual
7283176.002022-02-218126Actual
9474391.002022-04-218116Actual
22395132.682023-04-2181311Actual
31300443.372023-12-2281213Actual
3864280.002021-11-218116Budget
7702655.642022-02-218118Actual
25260502.612023-07-228128Actual
37501202.002024-06-218156Actual
34672446.872024-03-2381113Actual
26505132.682023-08-2181411Actual
1956549.002021-09-218117Actual
26148179.002023-08-218166Actual
2831698.002023-10-228126Actual
21419146.512023-03-2481411Actual
30174492.492023-11-2181213Actual
26869775.002023-09-218163Actual
3260280.002021-10-228128Budget
17683516.002022-12-228114Actual
2342216.002021-10-228163Actual
27277282.002023-09-218166Actual
19749331.002023-02-218164Actual
1722410.002021-09-218136Actual
2992358.002021-10-228166Actual
23642538.002023-06-218163Actual
10315650.002022-05-228114Actual
22989167.002023-05-228146Actual
9989280.002022-04-218128Budget
10128347.002022-05-228113Actual
9666123.002022-04-218156Actual
337581099.002024-03-238114Actual
9072280.002022-04-218163Budget
212171105.652023-03-248118Actual
4382280.002021-11-218128Budget
32396376.702024-01-2181113Actual
6257280.002022-01-218146Budget
8748468.002022-03-248167Actual
2993280.002021-10-228166Budget
12623480.002022-07-228164Budget
29969326.302023-11-2181611Actual
22340220.982023-04-2181111Actual
2203434.422021-09-218168Actual
14348143.312022-08-2181611Actual
15805279.002022-10-228116Actual
3398380.002021-11-218113Budget
1647427.362022-10-2281612Actual
1161386.002021-09-218113Actual
22963305.002023-05-228136Actual
303831148.002023-12-228114Actual
9073250.002022-04-218163Actual
31695351.002024-01-218116Actual
2452125.232023-06-2181112Actual
38982210.342024-07-2281211Actual
38954461.412024-07-2281111Actual
25139842.002023-07-228117Actual
6692280.002022-01-218168Budget
185671144.002023-01-218113Actual
37858330.552024-06-2181311Actual
2742280.002021-10-228116Budget
34552322.042024-03-2381112Actual
24052199.002023-06-218166Actual
14640577.002022-09-218114Actual
25352245.442023-07-2281111Actual
549129.002021-08-218126Actual
19927104.002023-02-218126Actual
38599424.002024-07-228136Actual
3460237.002021-11-218163Actual
8277380.002022-03-248165Budget
23820482.002023-06-218115Actual
10920550.002022-05-228117Budget
15177473.822022-09-218168Actual
11167414.732022-05-228168Actual
14555686.002022-09-218163Actual
5784124.002022-01-218173Actual
18331106.082022-12-2281311Actual
25494183.742023-07-2281611Actual
23968321.002023-06-218136Actual
18602579.002023-01-218163Actual
38065609.282024-06-2181612Actual
330161127.002024-02-218117Actual
10591280.002022-05-228116Budget
31153377.362023-12-2281112Actual
11858280.002022-06-218146Budget
34050182.002024-03-238156Actual
38150420.562024-06-2181213Actual
2343280.002021-10-228163Budget
6303152.002022-01-218156Actual
1526335.872022-09-2181211Actual
972480.002021-08-218118Budget
36972460.912024-05-2281113Actual
15235230.552022-09-2181111Actual
18157842.012022-12-228118Actual
34731415.292024-03-2381613Actual
21986330.002023-04-218136Actual
20190946.552023-02-218118Actual
370881180.002024-06-218113Actual
331081255.652024-02-218118Actual
7751280.002022-02-218128Budget
175631102.002022-12-228113Actual
20660614.002023-03-248163Actual
17189.002021-08-218173Actual
34614559.282024-03-2381612Actual
30766994.002023-12-228117Actual
29795723.822023-11-218168Actual
1405380.002021-09-218164Budget
22163637.002023-04-218167Actual
17923347.002022-12-228136Actual
36271103.002024-05-228126Actual
22723582.002023-05-228114Actual
16944131.002022-11-218156Actual
7484246.002022-02-218166Actual
17810478.002022-12-228165Actual
37625834.002024-06-218167Actual
38684332.002024-07-228166Actual
23226417.762023-05-228128Actual
1673135.002021-09-218126Actual
353841305.652024-04-218118Actual
1624332.672022-10-2281211Actual
30027339.062023-11-2181112Actual
37336715.002024-06-218165Actual
10050200.002022-04-218168Budget
36151886.002024-05-228115Actual
27079585.002023-09-218165Actual
30596162.002023-12-228126Actual
32513983.002024-02-218113Actual
24997327.002023-07-228136Actual
1953932.672023-01-2181612Actual
9475380.002022-04-218116Budget
31424635.002024-01-218163Actual
10189200.002022-05-228163Budget
37180251.002024-06-218173Actual
29385691.002023-11-218165Actual
36325261.002024-05-228146Actual
22422147.572023-04-2181411Actual
5893382.002022-01-218164Actual
20930236.002023-03-248116Actual
9199650.002022-04-218114Budget
33402284.812024-02-2181112Actual
2496956.002023-07-228126Actual
5179179.002021-12-228156Actual
24201878.372023-06-218118Actual
9861393.002022-04-218167Actual
3213835.952021-10-228118Actual
18927289.002023-01-218136Actual
7750316.242022-02-218128Actual
388341319.292024-07-228118Actual
29498421.002023-11-218136Actual
30709259.002023-12-228166Actual
8548207.002022-03-248156Actual
29908317.792023-11-2181311Actual
35121126.002024-04-218126Actual
34943828.002024-04-218164Actual
28842294.382023-10-2281611Actual
36795294.382024-05-2281611Actual
2605550.002021-10-228115Budget
27809581.622023-09-2181612Actual
4116372.002021-11-218166Actual
7563715.002022-02-218117Actual
11432650.002022-06-218114Budget
35504436.942024-04-2181111Actual

Generated 2024-09-20 04:35:17.557 UTC