[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 500  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002021-12-138165Budget
2203434.422021-11-128168Actual
33673614.002024-05-148163Actual
9199650.002022-06-128114Budget
16944131.002023-01-128156Actual
1727572.042023-01-1281211Actual
35559256.082024-06-1281311Actual
8454380.002022-05-158136Budget
9572401.002022-06-128136Actual
10129380.002022-07-138113Budget
4769480.002022-02-128164Budget
24320169.912023-08-1281111Actual
4116372.002022-01-128166Actual
23318177.362023-07-1381111Actual
13722563.002022-10-128115Actual
32761790.002024-04-138165Actual
11385100.002022-08-128173Budget
7485280.002022-04-148166Budget
3864280.002022-01-128116Budget
3906349.702024-09-1281511Actual
2662540.122023-10-1281112Actual
30298683.002024-02-128163Actual
8607280.002022-05-158166Budget
25731608.002023-10-128163Actual
10687380.002022-07-138136Budget
31802180.002024-03-138156Actual
9012380.002022-06-128113Budget
22163637.002023-06-128167Actual
7623535.002022-04-148167Actual
5645329.002022-03-148113Actual
1735637.992023-01-1281511Actual
5239310.002022-02-128166Actual
30921851.102024-02-128168Actual
22455229.492023-06-1281611Actual
242090.002021-12-138173Budget
10511427.002022-07-138165Actual
21159509.002023-05-158167Actual
14315101.822022-10-1281411Actual
14906175.002022-11-128146Actual
419414.002021-10-128165Actual
32874376.002024-04-138136Actual
3649480.002022-01-128164Budget
8278414.002022-05-158165Actual
7811200.002022-04-148168Budget
4255468.002022-01-128167Actual
2743304.002021-12-138116Actual
39097403.962024-09-1281611Actual
9988537.452022-06-128128Actual
3561352.892024-06-1281511Actual
9861393.002022-06-128167Actual
9013358.002022-06-128113Actual
10734280.002022-07-138146Budget
2557915.652023-09-1281212Actual
19630650.002023-04-148163Actual
15654395.002022-12-138164Actual
19363108.212023-03-1481411Actual
5707200.002022-03-148163Budget
12763370.002022-09-128165Actual
35704369.912024-06-1281112Actual
20717137.002023-05-158173Actual
353841305.652024-06-128118Actual
30709259.002024-02-128166Actual
1744814.592023-01-1281112Actual
34672446.872024-05-1481113Actual
15619527.002022-12-138114Actual
4768509.002022-02-128164Actual
12939384.002022-09-128136Actual
6113280.002022-03-148116Budget
10980480.002022-07-138167Budget
29795723.822024-01-128168Actual
35850469.682024-06-1281213Actual
6161157.002022-03-148126Actual
26834975.002023-11-128113Actual
1847730.552023-02-1281112Actual
4580214.002022-02-128163Actual
2538035.872023-09-1281211Actual
21037164.002023-05-158156Actual
28641634.432023-12-138168Actual
33885768.002024-05-148165Actual
37711835.952024-08-128128Actual
10189200.002022-07-138163Budget
37449361.002024-08-128136Actual
2136599.702023-05-1581211Actual
14612127.002022-11-128173Actual
28289379.002023-12-138116Actual
2142280.002021-11-128128Budget
27192409.002023-11-128136Actual
21124585.002023-05-158117Actual
352911019.002024-06-128117Actual
8215480.002022-05-158115Budget
218650.002021-10-128114Budget
17655122.002023-02-128173Actual
22422147.572023-06-1281411Actual
279380.002021-10-128164Budget
18602579.002023-03-148163Actual
17868315.002023-02-128116Actual
17810478.002023-02-128165Actual
35094299.002024-06-128116Actual
19807488.002023-04-148115Actual
16686361.002023-01-128164Actual
32132226.302024-03-1381211Actual
4521329.002022-02-128113Actual
8547200.002022-05-158156Budget
29583299.002024-01-128166Actual
13757351.002022-10-128165Actual
2095785.002023-05-158126Actual
39275345.122024-09-1281113Actual
23105643.002023-07-138117Actual
548100.002021-10-128126Budget
1950814.592023-03-1481212Actual
18979115.002023-03-148156Actual
17090.002021-10-128173Budget
29229278.002024-01-128173Actual
13424522.302022-09-128168Actual
34433267.792024-05-1481411Actual
11307200.002022-08-128163Budget
17949160.002023-02-128146Actual
26988686.002023-11-128164Actual
3343069.912024-04-1381212Actual
36244409.002024-07-138116Actual
37945359.282024-08-1281611Actual
28370253.002023-12-138146Actual
34379113.532024-05-1481211Actual
8277380.002022-05-158165Budget
19223458.672023-03-148168Actual
12702480.002022-09-128115Budget
1877280.002021-11-128166Budget
6503491.002022-03-148167Actual
9802650.002022-06-128117Budget
284861215.002023-12-138117Actual
29675772.002024-01-128167Actual
2839380.002021-12-138136Budget
297331331.412024-01-128118Actual
27575167.782023-11-1281211Actual
21931226.002023-06-128116Actual
802890.002022-05-158173Budget
24143549.002023-08-128167Actual
20872502.002023-05-158165Actual
8875385.942022-05-158128Actual
10590338.002022-07-138116Actual
8548207.002022-05-158156Actual
29761628.372024-01-128128Actual
29350806.002024-01-128115Actual
2343280.002021-12-138163Budget
12560650.002022-09-128114Budget
7283176.002022-04-148126Actual
20097722.002023-04-148117Actual
31835284.002024-03-138166Actual
28699510.342023-12-1381111Actual
11762100.002022-08-128126Budget
318921071.002024-03-138117Actual
16358128.422022-12-1381611Actual
34731415.292024-05-1481613Actual
2603560.002023-10-128126Actual
25853532.002023-10-128164Actual
17155370.792023-01-128128Actual
36972460.912024-07-1381113Actual
36736229.492024-07-1381411Actual
2887276.002021-12-138146Actual
4383502.612022-01-128128Actual
4581200.002022-02-128163Budget
26869775.002023-11-128163Actual
33638983.002024-05-148113Actual
34351588.002024-05-1481111Actual
5832650.002022-03-148114Budget
37501202.002024-08-128156Actual
1218281.002021-11-128163Actual
372081275.002024-08-128114Actual
1948113.532023-03-1481112Actual
1079370.792021-10-128168Actual
24201878.372023-08-128118Actual
11495480.002022-08-128164Budget
9474391.002022-06-128116Actual
25696878.002023-10-128113Actual
12842280.002022-09-128116Budget
5085380.002022-02-128136Budget
19749331.002023-04-148164Actual
24942223.002023-09-128116Actual
15143402.602022-11-128128Actual
38486806.002024-09-128165Actual
17329149.702023-01-1281411Actual
36299412.002024-07-138136Actual
35175225.002024-06-128146Actual
1930937.992023-03-1481211Actual
37123797.002024-08-128163Actual
30979442.262024-02-1281111Actual
21873366.002023-06-128165Actual
3399378.002022-01-128113Actual
32668819.002024-04-138164Actual
10049473.822022-06-128168Actual
2555220.972023-09-1281112Actual
27369785.002023-11-128167Actual
39009210.342024-09-1281311Actual
7096436.002022-04-148115Actual
18814512.002023-03-148165Actual
35823229.332024-06-1281113Actual
29080443.372023-12-1381613Actual
1404421.002021-11-128164Actual
360591321.002024-07-138114Actual
34580126.292024-05-1481212Actual
19842386.002023-04-148165Actual
2254646.502023-06-1281612Actual
8404161.002022-05-158126Actual
19596955.002023-04-148113Actual
22758354.002023-07-138164Actual
36596642.002024-07-138168Actual
7235380.002022-04-148116Budget
2886280.002021-12-138146Budget
33730224.002024-05-148173Actual
28076254.002023-12-138173Actual
31602815.002024-03-138115Actual
5132192.002022-02-128146Actual
2742280.002021-12-138116Budget
22038117.002023-06-128156Actual
4909464.002022-02-128165Actual
31926850.002024-03-138167Actual
2144633.742023-05-1581511Actual
20218532.912023-04-148128Actual
22282434.422023-06-128168Actual
16270103.952022-12-1381311Actual
21747567.002023-06-128114Actual
22128657.002023-06-128117Actual
34174657.002024-05-148167Actual
21067263.002023-05-158166Actual
175631102.002023-02-128113Actual
10314650.002022-07-138114Budget
35412642.002024-06-128128Actual
26717217.052023-10-1281113Actual
1632436.932022-12-1381511Actual
23373132.682023-07-1381311Actual
1405380.002021-11-128164Budget
3261316.242021-12-138128Actual
342321305.652024-05-148118Actual
19687265.002023-04-148173Actual
37803401.832024-08-1281111Actual
27046802.002023-11-128115Actual
34699474.942024-05-1481213Actual
1768280.002021-11-128146Budget
14111931.402022-10-128118Actual
12185480.002022-08-128118Budget
23226417.762023-07-138128Actual
24020175.002023-08-128156Actual
23260458.672023-07-138168Actual
36709260.342024-07-1381311Actual
644280.002021-10-128146Budget
14674342.002022-11-128164Actual
37336715.002024-08-128165Actual
375911019.002024-08-128117Actual
22012214.002023-06-128146Actual
292571111.002024-01-128114Actual
21419146.512023-05-1581411Actual
23198832.912023-07-138118Actual
1816125.002021-11-128156Actual
246371023.002023-09-128113Actual
20985324.002023-05-158136Actual
3134380.002021-12-138167Budget
5785100.002022-03-148173Budget
23400146.512023-07-1381411Actual
7095480.002022-04-148115Budget
2293558.002023-07-138126Actual
38065609.282024-08-1281612Actual
11494494.002022-08-128164Actual
8686650.002022-05-158117Budget
1020280.002021-10-128128Budget
420480.002021-10-128165Budget
5086350.002022-02-128136Actual
2880859.272023-12-1381511Actual
12987280.002022-09-128146Budget
8357380.002022-05-158116Budget
7331401.002022-04-148136Actual

Generated 2024-11-11 07:05:16.847 UTC