[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28641634.432023-12-128168Actual
22963305.002023-07-128136Actual
30206443.372024-01-1181613Actual
7623535.002022-04-138167Actual
21245532.912023-05-148128Actual
22340220.982023-06-1181111Actual
29470105.002024-01-118126Actual
2665942.252023-10-1181612Actual
4580214.002022-02-118163Actual
12764380.002022-09-118165Budget
14932150.002022-11-118156Actual
12512133.002022-09-118173Actual
24201878.372023-08-118118Actual
25494183.742023-09-1181611Actual
972480.002021-10-118118Budget
23198832.912023-07-128118Actual
8827480.002022-05-148118Budget
25731608.002023-10-118163Actual
7426200.002022-04-138156Budget
10639130.002022-07-128126Actual
13628494.002022-10-118114Actual
36972460.912024-07-1281113Actual
4441458.672022-01-118168Actual
5378386.002022-02-118167Actual
33170749.582024-04-128168Actual
598372.002021-10-118136Actual
9337480.002022-06-118115Budget
34379113.532024-05-1381211Actual
38896710.192024-09-118168Actual
11859248.002022-08-118146Actual
4116372.002022-01-118166Actual
8606310.002022-05-148166Actual
1345650.002021-11-118114Actual
3783197.572024-08-1181211Actual
1647427.362022-12-1281612Actual
11247380.002022-08-118113Budget
8500200.002022-05-148146Budget
37336715.002024-08-118165Actual
27575167.782023-11-1181211Actual
30709259.002024-02-118166Actual
1080280.002021-10-118168Budget
21011223.002023-05-148146Actual
1673135.002021-11-118126Actual
11906200.002022-08-118156Budget
274271269.292023-11-118118Actual
18979115.002023-03-138156Actual
12987280.002022-09-118146Budget
9072280.002022-06-118163Budget
15534585.002022-12-128163Actual
38599424.002024-09-118136Actual
3320280.002021-12-128168Budget
1546480.002021-11-118165Budget
2283383.002021-12-128113Actual
23048263.002023-07-128166Actual
28781269.912023-12-1281411Actual
17775399.002023-02-118115Actual
28019703.002023-12-128163Actual
154991112.002022-12-128113Actual
2993280.002021-12-128166Budget
10590338.002022-07-128116Actual
37711835.952024-08-118128Actual
10980480.002022-07-128167Budget
3212480.002021-12-128118Budget
2543499.702023-09-1181411Actual
4848572.002022-02-118115Actual
8357380.002022-05-148116Budget
20309243.322023-04-1381111Actual
15177473.822022-11-118168Actual
13174550.002022-09-118117Budget
29020343.362023-12-1281113Actual
25049102.002023-09-118156Actual
22128657.002023-06-118117Actual
37243858.002024-08-118164Actual
16037650.002022-12-128167Actual
7751280.002022-04-138128Budget
337581099.002024-05-138114Actual
27334994.002023-11-118117Actual
35121126.002024-06-118126Actual
7484246.002022-04-138166Actual
35094299.002024-06-118116Actual
4442280.002022-01-118168Budget
1644313.532022-12-1281212Actual
10050200.002022-06-118168Budget
6831281.002022-04-138163Actual
645243.002021-10-118146Actual
31061273.102024-02-1181411Actual
22758354.002023-07-128164Actual
30650209.002024-02-118146Actual
18064743.002023-02-118117Actual
4521329.002022-02-118113Actual
12105409.002022-08-118167Actual
18899109.002023-03-138126Actual
29550165.002024-01-118156Actual
25913644.002023-10-118115Actual
18331106.082023-02-1181311Actual
34050182.002024-05-138156Actual
13314480.002022-09-118118Budget
20132473.002023-04-138167Actual
38625221.002024-09-118146Actual
10841316.002022-07-128166Actual
419414.002021-10-118165Actual
14965223.002022-11-118166Actual
34293608.672024-05-138168Actual
6957650.002022-04-138114Budget
14111931.402022-10-118118Actual
18185385.942023-02-118128Actual
7155445.002022-04-138165Actual
26207926.002023-10-118117Actual
15235230.552022-11-1181111Actual
25818778.002023-10-118114Actual
20452135.872023-04-1381611Actual
31007113.532024-02-1181211Actual
326331346.002024-04-128114Actual
2053713.532023-04-1381212Actual
313891115.002024-03-128113Actual
32548602.002024-04-128163Actual
1876251.002021-11-118166Actual
13424522.302022-09-118168Actual
3319425.332021-12-128168Actual
13173499.002022-09-118117Actual
31802180.002024-03-128156Actual
36476828.002024-07-128167Actual
28370253.002023-12-128146Actual
802890.002022-05-148173Budget
30801780.002024-02-118167Actual
17949160.002023-02-118146Actual
4769480.002022-02-118164Budget
21067263.002023-05-148166Actual
24942223.002023-09-118116Actual
4520380.002022-02-118113Budget
10511427.002022-07-128165Actual
14315101.822022-10-1181411Actual
23226417.762023-07-128128Actual
372081275.002024-08-118114Actual
27867224.062023-11-1181113Actual
5566280.002022-02-118168Budget
32104461.412024-03-1281111Actual
6304200.002022-03-138156Budget
11762100.002022-08-118126Budget
1160380.002021-11-118113Budget
17090.002021-10-118173Budget
9523200.002022-06-118126Budget
36999497.752024-07-1281213Actual
7332380.002022-04-138136Budget
2342737.992023-07-1281511Actual
15591177.002022-12-128173Actual
16837309.002023-01-118116Actual
38451730.002024-09-118115Actual
5505463.212022-02-118128Actual
28754253.962023-12-1281311Actual
2527380.002021-12-128164Budget
6503491.002022-03-138167Actual
8215480.002022-05-148115Budget
36709260.342024-07-1281311Actual
15886186.002022-12-128146Actual
27690343.322023-11-1181611Actual
36093811.002024-07-128164Actual
2469779.002021-12-128114Actual
31095362.472024-02-1181611Actual
11763186.002022-08-118126Actual
8547200.002022-05-148156Budget
31273239.852024-02-1181113Actual
31835284.002024-03-128166Actual
25139842.002023-09-118117Actual
23968321.002023-08-118136Actual
2603560.002023-10-118126Actual
2056842.252023-04-1381612Actual
26242725.002023-10-118167Actual
22603984.002023-07-128113Actual
23913312.002023-08-118116Actual
4009276.002022-01-118146Actual
4056164.002022-01-118156Actual
32761790.002024-04-128165Actual
349081240.002024-06-118114Actual
269541088.002023-11-118114Actual
28076254.002023-12-128173Actual
31722107.002024-03-128126Actual
14880306.002022-11-118136Actual
9073250.002022-06-118163Actual
9013358.002022-06-118113Actual
12435200.002022-09-118163Budget
6771435.002022-04-138113Actual
20097722.002023-04-138117Actual
4256380.002022-01-118167Budget
420480.002021-10-118165Budget
21480143.312023-05-1481611Actual
8826669.282022-05-148118Actual
16918200.002023-01-118146Actual
9666123.002022-06-118156Actual
8077741.002022-05-148114Actual
129690.002021-11-118173Budget
25790191.002023-10-118173Actual
3261316.242021-12-128128Actual
10687380.002022-07-128136Budget
750302.002021-10-118166Actual
5504280.002022-02-118128Budget
2343280.002021-12-128163Budget
12513100.002022-09-118173Budget
33851753.002024-05-138115Actual
33464503.962024-04-1281612Actual
39036350.772024-09-1181411Actual
23994218.002023-08-118146Actual
6956650.002022-04-138114Actual
21159509.002023-05-148167Actual
5133280.002022-02-118146Budget
9801637.002022-06-118117Actual
7951257.002022-05-148163Actual
2458033.742023-08-1181612Actual
6630385.942022-03-138128Actual
27079585.002023-11-118165Actual
1079370.792021-10-118168Actual
2892869.912023-12-1281212Actual
32959351.002024-04-128166Actual
1218281.002021-11-118163Actual
10734280.002022-07-128146Budget
10781200.002022-07-128156Budget
25696878.002023-10-118113Actual
9395500.002022-06-118165Actual
360499.002021-10-118115Actual
18814512.002023-03-138165Actual
2605550.002021-12-128115Budget
1624332.672022-12-1281211Actual
7563715.002022-04-138117Actual
1545382.002021-11-118165Actual
17329149.702023-01-1181411Actual
33793717.002024-05-138164Actual
28231737.002023-12-128165Actual
20930236.002023-05-148116Actual
27137302.002023-11-118116Actual
35326836.002024-06-118167Actual
5972480.002022-03-138115Budget
16095940.492022-12-128118Actual
500280.002021-10-118116Budget
21781307.002023-06-118164Actual
33228529.492024-04-1281111Actual
20040221.002023-04-138166Actual
36325261.002024-07-128146Actual
8685514.002022-05-148117Actual
29385691.002024-01-118165Actual
11636530.002022-08-118165Actual
23373132.682023-07-1281311Actual
16002741.002022-12-128117Actual
3727480.002022-01-118115Budget
13506965.002022-10-118113Actual
1020280.002021-10-118128Budget
36151886.002024-07-128115Actual
38123329.332024-08-1181113Actual
30089489.072024-01-1181612Actual
2282380.002021-12-128113Budget
13600257.002022-10-118173Actual
12701596.002022-09-118115Actual
1672100.002021-11-118126Budget
23015180.002023-07-128156Actual
165311004.002023-01-118113Actual
32246298.642024-03-1281611Actual
31750405.002024-03-128136Actual
1956549.002021-11-118117Actual
30174492.492024-01-1181213Actual
29229278.002024-01-118173Actual
7156380.002022-04-138165Budget
151151084.432022-11-118118Actual
9199650.002022-06-118114Budget
19749331.002023-04-138164Actual
31363.002021-10-118113Actual
7950280.002022-05-148163Budget
38862537.452024-09-118128Actual
34880275.002024-06-118173Actual
16157638.972022-12-128168Actual
29969326.302024-01-1181611Actual
21931226.002023-06-118116Actual
5893382.002022-03-138164Actual
5180200.002022-02-118156Budget
10374386.002022-07-128164Actual

Generated 2024-11-10 22:58:32.969 UTC