[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35646344.382024-04-2181611Actual
2452125.232023-06-2181112Actual
23642538.002023-06-218163Actual
26363648.062023-08-218168Actual
24229482.912023-06-218128Actual
18899109.002023-01-218126Actual
35586250.762024-04-2181411Actual
19955306.002023-02-218136Actual
1632436.932022-10-2281511Actual
9072280.002022-04-218163Budget
12232284.422022-06-218128Actual
10734280.002022-05-228146Budget
972480.002021-08-218118Budget
1138462.002022-06-218173Actual
10841316.002022-05-228166Actual
15022819.002022-09-218117Actual
22395132.682023-04-2181311Actual
35823229.332024-04-2181113Actual
18218592.002022-12-228168Actual
20218532.912023-02-218128Actual
30027339.062023-11-2181112Actual
37301860.002024-06-218115Actual
9861393.002022-04-218167Actual
38181732.842024-06-2181613Actual
27894671.442023-09-2181213Actual
12987280.002022-07-228146Budget
10511427.002022-05-228165Actual
337581099.002024-03-238114Actual
21279482.912023-03-248168Actual
12890100.002022-07-228126Budget
17810478.002022-12-228165Actual
24375102.892023-06-2181311Actual
34406300.762024-03-2381311Actual
3803165.652024-06-2181212Actual
21480143.312023-03-2481611Actual
23855452.002023-06-218165Actual
34880275.002024-04-218173Actual
18687609.002023-01-218114Actual
3561352.892024-04-2181511Actual
35036585.002024-04-218165Actual
501361.002021-08-218116Actual
13424522.302022-07-228168Actual
246371023.002023-07-228113Actual
3538100.002021-11-218173Budget
23607967.002023-06-218113Actual
7751280.002022-02-218128Budget
29498421.002023-11-218136Actual
24402147.572023-06-2181411Actual
6957650.002022-02-218114Budget
5833787.002022-01-218114Actual
10050200.002022-04-218168Budget
5238280.002021-12-228166Budget
5239310.002021-12-228166Actual
5645329.002022-01-218113Actual
597380.002021-08-218136Budget
2251313.532023-04-2181112Actual
25174614.002023-07-228167Actual
25913644.002023-08-218115Actual
1544244.382022-09-2181612Actual
38651208.002024-07-228156Actual
32132226.302024-01-2181211Actual
3912200.002021-11-218126Budget
31544693.002024-01-218164Actual
279841104.002023-10-228113Actual
2144633.742023-03-2481511Actual
35732150.762024-04-2181212Actual
10315650.002022-05-228114Actual
21011223.002023-03-248146Actual
14315101.822022-08-2181411Actual
13173499.002022-07-228117Actual
19900260.002023-02-218116Actual
16892308.002022-11-218136Actual
2743304.002021-10-228116Actual
22221851.102023-04-218118Actual
32959351.002024-02-218166Actual
4988280.002021-12-228116Budget
25853532.002023-08-218164Actual
38954461.412024-07-2281111Actual
38776722.002024-07-228167Actual
30380.002021-08-218113Budget
35504436.942024-04-2181111Actual
37475275.002024-06-218146Actual
4335642.002021-11-218118Actual
26926260.002023-09-218173Actual
7331401.002022-02-218136Actual
3727480.002021-11-218115Budget
13541707.002022-08-218163Actual
10639130.002022-05-228126Actual
10453514.002022-05-228115Actual
16095940.492022-10-228118Actual
4707709.002021-12-228114Actual
31481246.002024-01-218173Actual
37336715.002024-06-218165Actual
30174492.492023-11-2181213Actual
10267100.002022-05-228173Budget
12763370.002022-07-228165Actual
175631102.002022-12-228113Actual
35940921.002024-05-228113Actual
915168.002022-04-218173Actual
891418.002021-08-218167Actual
33549434.592024-02-2181213Actual
17923347.002022-12-228136Actual
26744622.322023-08-2181213Actual
11494494.002022-06-218164Actual
376831310.202024-06-218118Actual
5892480.002022-01-218164Budget
34731415.292024-03-2381613Actual
165311004.002022-11-218113Actual
548100.002021-08-218126Budget
1769283.002021-09-218146Actual
37421115.002024-06-218126Actual
11964280.002022-06-218166Budget
19630650.002023-02-218163Actual
5085380.002021-12-228136Budget
19596955.002023-02-218113Actual
21719124.002023-04-218173Actual
18276185.872022-12-2281111Actual
2527380.002021-10-228164Budget
9199650.002022-04-218114Budget
38451730.002024-07-228115Actual
26451116.722023-08-2181211Actual
4255468.002021-11-218167Actual
30355258.002023-12-228173Actual
27489592.002023-09-218168Actual
1484643.002021-09-218115Actual
31802180.002024-01-218156Actual
1624280.002021-09-218116Budget
10980480.002022-05-228167Budget
3212480.002021-10-228118Budget
1768280.002021-09-218146Budget
25696878.002023-08-218113Actual
8077741.002022-03-248114Actual
4706650.002021-12-228114Budget
8278414.002022-03-248165Actual
9802650.002022-04-218117Budget
22638598.002023-05-228163Actual
14965223.002022-09-218166Actual
3319425.332021-10-228168Actual
27244144.002023-09-218156Actual
4769480.002021-12-228164Budget
30089489.072023-11-2181612Actual
27046802.002023-09-218115Actual
34672446.872024-03-2381113Actual
5832650.002022-01-218114Budget
6830280.002022-02-218163Budget
308591625.352023-12-228118Actual
8137482.002022-03-248164Actual
35201147.002024-04-218156Actual
2143417.762021-09-218128Actual
11495480.002022-06-218164Budget
31722107.002024-01-218126Actual
23105643.002023-05-228117Actual
39335594.252024-07-2281613Actual
7332380.002022-02-218136Budget
1673135.002021-09-218126Actual
8933296.542022-03-248168Actual
17975104.002022-12-228156Actual
38486806.002024-07-228165Actual
19687265.002023-02-218173Actual
31181130.552023-12-2281212Actual
4008280.002021-11-218146Budget
26834975.002023-09-218113Actual
22908248.002023-05-228116Actual
9989280.002022-04-218128Budget
32726827.002024-02-218115Actual
21067263.002023-03-248166Actual
18099468.002022-12-228167Actual
2887276.002021-10-228146Actual
21337174.172023-03-2481111Actual
21747567.002023-04-218114Actual
28289379.002023-10-228116Actual
25818778.002023-08-218114Actual
16297135.872022-10-2281411Actual
36709260.342024-05-2281311Actual
17717384.002022-12-228164Actual
20097722.002023-02-218117Actual
4768509.002021-12-228164Actual
20872502.002023-03-248165Actual
36093811.002024-05-228164Actual
31637761.002024-01-218165Actual
11168280.002022-05-228168Budget
19011260.002023-01-218166Actual
19807488.002023-02-218115Actual
22071251.002023-04-218166Actual
10128347.002022-05-228113Actual
6956650.002022-02-218114Actual
27575167.782023-09-2181211Actual
303831148.002023-12-228114Actual
2343280.002021-10-228163Budget
5971561.002022-01-218115Actual
28370253.002023-10-228146Actual
23699124.002023-06-218173Actual
17683516.002022-12-228114Actual
2880859.272023-10-2281511Actual
2496956.002023-07-228126Actual
3587700.002021-11-218114Actual
3865369.002021-11-218116Actual
8405200.002022-03-248126Budget
330161127.002024-02-218117Actual
3688167.782024-05-2281212Actual
4056164.002021-11-218156Actual
12185480.002022-06-218118Budget
24463227.362023-06-2181611Actual
20190946.552023-02-218118Actual
33673614.002024-03-238163Actual
3913177.002021-11-218126Actual
9941480.002022-04-218118Budget
10782186.002022-05-228156Actual
7563715.002022-02-218117Actual
26869775.002023-09-218163Actual
2157137.992023-03-2481612Actual
5504280.002021-12-228128Budget
31300443.372023-12-2281213Actual
19715570.002023-02-218114Actual
2293558.002023-05-228126Actual
16123458.672022-10-228128Actual
21839542.002023-04-218115Actual
29853510.342023-11-2181111Actual
6771435.002022-02-218113Actual
27369785.002023-09-218167Actual
34614559.282024-03-2381612Actual
1345650.002021-09-218114Actual
4117280.002021-11-218166Budget
22695252.002023-05-228173Actual
18358106.082022-12-2281411Actual
7156380.002022-02-218165Budget
9475380.002022-04-218116Budget
4848572.002021-12-228115Actual
11906200.002022-06-218156Budget
39302627.582024-07-2281213Actual
28019703.002023-10-228163Actual
35412642.002024-04-218128Actual
35765609.282024-04-2181612Actual
18814512.002023-01-218165Actual
292571111.002023-11-218114Actual
21628891.002023-04-218113Actual
12435200.002022-07-228163Budget
1021382.912021-08-218128Actual
18602579.002023-01-218163Actual
35446749.582024-04-218168Actual
39155356.082024-07-2281112Actual
13662431.002022-08-218164Actual
19927104.002023-02-218126Actual
274271269.292023-09-218118Actual
690890.002022-02-218173Budget
7485280.002022-02-218166Budget
3261316.242021-10-228128Actual
1440623.102022-08-2181112Actual
2662540.122023-08-2181112Actual
11714280.002022-06-218116Budget
1545382.002021-09-218165Actual
39097403.962024-07-2281611Actual
30298683.002023-12-228163Actual
36763117.782024-05-2281511Actual
11905127.002022-06-218156Actual
36186605.002024-05-228165Actual
36244409.002024-05-228116Actual
284861215.002023-10-228117Actual
33344340.132024-02-2181611Actual
12701596.002022-07-228115Actual
1948113.532023-01-2181112Actual
20745651.002023-03-248114Actual
23140702.002023-05-228167Actual
9666123.002022-04-218156Actual
36351198.002024-05-228156Actual

Generated 2024-09-20 21:39:10.658 UTC