[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002021-12-308117Budget
24729123.002023-07-308173Actual
2153827.362023-04-0181112Actual
13423280.002022-07-308168Budget
597380.002021-08-298136Budget
9474391.002022-04-298116Actual
21245532.912023-04-018128Actual
3319425.332021-10-308168Actual
303831148.002023-12-308114Actual
18899109.002023-01-298126Actual
12986307.002022-07-308146Actual
18779395.002023-01-298115Actual
9940975.342022-04-298118Actual
33522369.682024-02-2981113Actual
32012717.762024-01-298128Actual
3320280.002021-10-308168Budget
28396198.002023-10-308156Actual
24229482.912023-06-298128Actual
7095480.002022-03-018115Budget
33050802.002024-02-298167Actual
6631280.002022-01-298128Budget
2742280.002021-10-308116Budget
30298683.002023-12-308163Actual
5832650.002022-01-298114Budget
2036463.532023-03-0181311Actual
3072689.002021-10-308117Actual
10840280.002022-05-308166Budget
973779.882021-08-298118Actual
12701596.002022-07-308115Actual
19807488.002023-03-018115Actual
28076254.002023-10-308173Actual
6257280.002022-01-298146Budget
35326836.002024-04-298167Actual
20660614.002023-04-018163Actual
34406300.762024-03-3181311Actual
13817295.002022-08-298116Actual
9396380.002022-04-298165Budget
32423610.042024-01-2981213Actual
16744525.002022-11-298115Actual
29350806.002023-11-298115Actual
27809581.622023-09-2981612Actual
20930236.002023-04-018116Actual
30766994.002023-12-308117Actual
26988686.002023-09-298164Actual
24143549.002023-06-298167Actual
4256380.002021-11-298167Budget
38150420.562024-06-2981213Actual
2561127.362023-07-3081612Actual
9475380.002022-04-298116Budget
1956549.002021-09-298117Actual
39217581.622024-07-3081612Actual
31637761.002024-01-298165Actual
337581099.002024-03-318114Actual
27602350.772023-09-2981311Actual
8500200.002022-04-018146Budget
7155445.002022-03-018165Actual
11307200.002022-06-298163Budget
2293558.002023-05-308126Actual
36093811.002024-05-308164Actual
27629281.622023-09-2981411Actual
21628891.002023-04-298113Actual
3343069.912024-02-2981212Actual
690890.002022-03-018173Budget
352911019.002024-04-298117Actual
32900265.002024-02-298146Actual
8454380.002022-04-018136Budget
11107402.602022-05-308128Actual
38065609.282024-06-2981612Actual
13600257.002022-08-298173Actual
15860315.002022-10-308136Actual
6692280.002022-01-298168Budget
19715570.002023-03-018114Actual
4334480.002021-11-298118Budget
14288142.252022-08-2981311Actual
35974653.002024-05-308163Actual
36186605.002024-05-308165Actual
1939076.292023-01-2981511Actual
353841305.652024-04-298118Actual
36709260.342024-05-3081311Actual
22963305.002023-05-308136Actual
16270103.952022-10-3081311Actual
891418.002021-08-298167Actual
2033768.852023-03-0181211Actual
284861215.002023-10-308117Actual
16566617.002022-11-298163Actual
35094299.002024-04-298116Actual
7563715.002022-03-018117Actual
6256313.002022-01-298146Actual
8277380.002022-04-018165Budget
14555686.002022-09-298163Actual
5971561.002022-01-298115Actual
39335594.252024-07-3081613Actual
12890100.002022-07-308126Budget
19103708.002023-01-298167Actual
252321051.102023-07-308118Actual
23820482.002023-06-298115Actual
31722107.002024-01-298126Actual
2605550.002021-10-308115Budget
318921071.002024-01-298117Actual
3005570.972023-11-2981212Actual
11573480.002022-06-298115Budget
37711835.952024-06-298128Actual
23105643.002023-05-308117Actual
15912160.002022-10-308156Actual
1830436.932022-12-3081211Actual
36999497.752024-05-3081213Actual
25696878.002023-08-298113Actual
16157638.972022-10-308168Actual
4382280.002021-11-298128Budget
31835284.002024-01-298166Actual
29524248.002023-11-298146Actual
6362235.002022-01-298166Actual
15177473.822022-09-298168Actual
31095362.472023-12-3081611Actual
1933663.532023-01-2981311Actual
17775399.002022-12-308115Actual
15351214.592022-09-2981611Actual
34293608.672024-03-318168Actual
26089160.002023-08-298146Actual
165311004.002022-11-298113Actual
32874376.002024-02-298136Actual
11905127.002022-06-298156Actual
37180251.002024-06-298173Actual
1384481.002022-08-298126Actual
13235480.002022-07-308167Budget
31481246.002024-01-298173Actual
37336715.002024-06-298165Actual
33998412.002024-03-318136Actual
9073250.002022-04-298163Actual
10129380.002022-05-308113Budget
36682198.642024-05-3081211Actual
14825256.002022-09-298116Actual
2142280.002021-09-298128Budget
9395500.002022-04-298165Actual
7484246.002022-03-018166Actual
38982210.342024-07-3081211Actual
35732150.762024-04-2981212Actual
11495480.002022-06-298164Budget
1526335.872022-09-2981211Actual
1443314.592022-08-2981212Actual
7951257.002022-04-018163Actual
2254646.502023-04-2981612Actual
3961380.002021-11-298136Budget
16358128.422022-10-3081611Actual
279841104.002023-10-308113Actual
15712421.002022-10-308115Actual
39275345.122024-07-3081113Actual
18331106.082022-12-3081311Actual
5565398.062021-12-308168Actual
26423281.622023-08-2981111Actual
9861393.002022-04-298167Actual
35201147.002024-04-298156Actual
4988280.002021-12-308116Budget
12043550.002022-06-298117Budget
31750405.002024-01-298136Actual
2662540.122023-08-2981112Actual
31007113.532023-12-3081211Actual
1545382.002021-09-298165Actual
6583798.072022-01-298118Actual
21931226.002023-04-298116Actual
1632436.932022-10-3081511Actual
12434221.002022-07-308163Actual
23048263.002023-05-308166Actual
30380.002021-08-298113Budget
219650.002021-08-298114Actual
30147206.522023-11-2981113Actual
15591177.002022-10-308173Actual
31424635.002024-01-298163Actual
37945359.282024-06-2981611Actual
7234384.002022-03-018116Actual
23913312.002023-06-298116Actual
1686479.002022-11-298126Actual
5238280.002021-12-308166Budget
20097722.002023-03-018117Actual
16095940.492022-10-308118Actual
7096436.002022-03-018115Actual
22395132.682023-04-2981311Actual
18185385.942022-12-308128Actual
5644380.002022-01-298113Budget
29080443.372023-10-3081613Actual
23198832.912023-05-308118Actual
2056842.252023-03-0181612Actual
6503491.002022-01-298167Actual
3212480.002021-10-308118Budget
274271269.292023-09-298118Actual
4707709.002021-12-308114Actual
26566152.892023-08-2981611Actual
30650209.002023-12-308146Actual
20745651.002023-04-018114Actual
915090.002022-04-298173Budget
23994218.002023-06-298146Actual
5036139.002021-12-308126Actual
10919591.002022-05-308117Actual
331081255.652024-02-298118Actual
11859248.002022-06-298146Actual
19749331.002023-03-018164Actual
3461200.002021-11-298163Budget
598372.002021-08-298136Actual
8686650.002022-04-018117Budget
28607655.642023-10-308128Actual
30089489.072023-11-2981612Actual
11385100.002022-06-298173Budget
21719124.002023-04-298173Actual
8875385.942022-04-018128Actual
5377380.002021-12-308167Budget
2343280.002021-10-308163Budget
4910480.002021-12-308165Budget
1721380.002021-09-298136Budget
14640577.002022-09-298114Actual
8405200.002022-04-018126Budget
315091210.002024-01-298114Actual
12623480.002022-07-308164Budget
7950280.002022-04-018163Budget
22282434.422023-04-298168Actual
802890.002022-04-018173Budget
3398380.002021-11-298113Budget
14016585.002022-08-298117Actual
14173478.362022-08-298168Actual
25294513.212023-07-308168Actual
21781307.002023-04-298164Actual
10188243.002022-05-308163Actual
1789587.002022-12-308126Actual
1583255.002022-10-308126Actual
32046740.492024-01-298168Actual
1405380.002021-09-298164Budget
21159509.002023-04-018167Actual
212171105.652023-04-018118Actual
2468650.002021-10-308114Budget
2664480.002021-10-308165Budget
38003257.152024-06-2981112Actual
4116372.002021-11-298166Actual
16297135.872022-10-3081411Actual
27079585.002023-09-298165Actual
27164138.002023-09-298126Actual
319841351.112024-01-298118Actual
4056164.002021-11-298156Actual
32396376.702024-01-2981113Actual
37301860.002024-06-298115Actual
3071550.002021-10-308117Budget
13034217.002022-07-308156Actual
1079370.792021-08-298168Actual
35646344.382024-04-2981611Actual
9523200.002022-04-298126Budget
12939384.002022-07-308136Actual
972480.002021-08-298118Budget
29020343.362023-10-3081113Actual
35586250.762024-04-2981411Actual
26148179.002023-08-298166Actual

Generated 2024-09-29 02:17:00.916 UTC