[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 480  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36093811.002024-07-128164Actual
246371023.002023-09-118113Actual
12842280.002022-09-118116Budget
12294378.362022-08-118168Actual
30650209.002024-02-118146Actual
27547499.702023-11-1181111Actual
5133280.002022-02-118146Budget
10980480.002022-07-128167Budget
23699124.002023-08-118173Actual
3727480.002022-01-118115Budget
2557915.652023-09-1181212Actual
33050802.002024-04-128167Actual
18687609.002023-03-138114Actual
383581259.002024-09-118114Actual
14965223.002022-11-118166Actual
5707200.002022-03-138163Budget
3587700.002022-01-118114Actual
23642538.002023-08-118163Actual
915168.002022-06-118173Actual
5784124.002022-03-138173Actual
8137482.002022-05-148164Actual
39335594.252024-09-1181613Actual
90278.002021-10-118163Actual
13235480.002022-09-118167Budget
645243.002021-10-118146Actual
12293280.002022-08-118168Budget
8747480.002022-05-148167Budget
15945221.002022-12-128166Actual
38651208.002024-09-118156Actual
1768280.002021-11-118146Budget
5317550.002022-02-118117Budget
17775399.002023-02-118115Actual
20745651.002023-05-148114Actual
2496956.002023-09-118126Actual
10128347.002022-07-128113Actual
33522369.682024-04-1281113Actual
5179179.002022-02-118156Actual
29020343.362023-12-1281113Actual
30921851.102024-02-118168Actual
6691414.732022-03-138168Actual
20660614.002023-05-148163Actual
2051022.042023-04-1381112Actual
29881113.532024-01-1181211Actual
35765609.282024-06-1181612Actual
19103708.002023-03-138167Actual
2992358.002021-12-128166Actual
26115130.002023-10-118156Actual
12891122.002022-09-118126Actual
36271103.002024-07-128126Actual
9941480.002022-06-118118Budget
13034217.002022-09-118156Actual
34823648.002024-06-118163Actual
2053713.532023-04-1381212Actual
4847480.002022-02-118115Budget
313891115.002024-03-128113Actual
2157137.992023-05-1481612Actual
17127916.252023-01-118118Actual
831550.002021-10-118117Budget
31363.002021-10-118113Actual
37711835.952024-08-118128Actual
14906175.002022-11-118146Actual
19687265.002023-04-138173Actual
15177473.822022-11-118168Actual
21419146.512023-05-1481411Actual
8356414.002022-05-148116Actual
8548207.002022-05-148156Actual
11385100.002022-08-118173Budget
212171105.652023-05-148118Actual
18659132.002023-03-138173Actual
296401093.002024-01-118117Actual
29470105.002024-01-118126Actual
32959351.002024-04-128166Actual
14233195.442022-10-1181111Actual
24849416.002023-09-118115Actual
22695252.002023-07-128173Actual
16037650.002022-12-128167Actual
24463227.362023-08-1181611Actual
9862480.002022-06-118167Budget
1735637.992023-01-1181511Actual
27656119.912023-11-1181511Actual
16744525.002023-01-118115Actual
420480.002021-10-118165Budget
11058851.102022-07-128118Actual
6957650.002022-04-138114Budget
12939384.002022-09-118136Actual
6362235.002022-03-138166Actual
16358128.422022-12-1281611Actual
242198.002021-12-128173Actual
12843317.002022-09-118116Actual
23140702.002023-07-128167Actual
1545382.002021-11-118165Actual
21931226.002023-06-118116Actual
31007113.532024-02-1181211Actual
16977267.002023-01-118166Actual
3399378.002022-01-118113Actual
8933296.542022-05-148168Actual
36972460.912024-07-1281113Actual
17810478.002023-02-118165Actual
16686361.002023-01-118164Actual
30418870.002024-02-118164Actual
34580126.292024-05-1381212Actual
22422147.572023-06-1181411Actual
19011260.002023-03-138166Actual
17868315.002023-02-118116Actual
12435200.002022-09-118163Budget
32668819.002024-04-128164Actual
10781200.002022-07-128156Budget
35201147.002024-06-118156Actual
36031195.002024-07-128173Actual
24402147.572023-08-1181411Actual
10512380.002022-07-128165Budget
3071550.002021-12-128117Budget
1930937.992023-03-1381211Actual
2742280.002021-12-128116Budget
129761.002021-11-118173Actual
2831698.002023-12-128126Actual
34293608.672024-05-138168Actual
15712421.002022-12-128115Actual
318921071.002024-03-128117Actual
36682198.642024-07-1281211Actual
34082264.002024-05-138166Actual
10688391.002022-07-128136Actual
28289379.002023-12-128116Actual
13898205.002022-10-118146Actual
31776228.002024-03-128146Actual
15317140.122022-11-1181411Actual
3539107.002022-01-118173Actual
24997327.002023-09-118136Actual
17189.002021-10-118173Actual
191611192.012023-03-138118Actual
25948558.002023-10-118165Actual
3538100.002022-01-118173Budget
17034709.002023-01-118117Actual
35175225.002024-06-118146Actual
29172635.002024-01-118163Actual
7891380.002022-05-148113Budget
38625221.002024-09-118146Actual
36654561.412024-07-1281111Actual
23913312.002023-08-118116Actual
9523200.002022-06-118126Budget
21159509.002023-05-148167Actual
11306255.002022-08-118163Actual
3461200.002022-01-118163Budget
12232284.422022-08-118128Actual
36244409.002024-07-128116Actual
31802180.002024-03-128156Actual
4382280.002022-01-118128Budget
6956650.002022-04-138114Actual
278464.002021-10-118164Actual
11495480.002022-08-118164Budget
9618200.002022-06-118146Budget
30676168.002024-02-118156Actual
2468650.002021-12-128114Budget
31695351.002024-03-128116Actual
375911019.002024-08-118117Actual
4055200.002022-01-118156Budget
4383502.612022-01-118128Actual
1815200.002021-11-118156Budget
38862537.452024-09-118128Actual
38181732.842024-08-1181613Actual
17390218.852023-01-1181611Actual
16651678.002023-01-118114Actual
23048263.002023-07-128166Actual
3913177.002022-01-118126Actual
973779.882021-10-118118Actual
1847730.552023-02-1181112Actual
8277380.002022-05-148165Budget
39009210.342024-09-1181311Actual
2546170.972023-09-1181511Actual
18602579.002023-03-138163Actual
20452135.872023-04-1381611Actual
2605550.002021-12-128115Budget
7564650.002022-04-138117Budget
6363280.002022-03-138166Budget
7282200.002022-04-138126Budget
26242725.002023-10-118167Actual
12184725.342022-08-118118Actual
38599424.002024-09-118136Actual
17655122.002023-02-118173Actual
360591321.002024-07-128114Actual
315091210.002024-03-128114Actual
1721380.002021-11-118136Budget
4659124.002022-02-118173Actual
15654395.002022-12-128164Actual
35586250.762024-06-1181411Actual
15143402.602022-11-118128Actual
2555220.972023-09-1181112Actual
359550.002021-10-118115Budget
274271269.292023-11-118118Actual
23105643.002023-07-128117Actual
7016480.002022-04-138164Budget
33256203.952024-04-1281211Actual
15912160.002022-12-128156Actual
17247191.192023-01-1181111Actual
24229482.912023-08-118128Actual
30596162.002024-02-118126Actual
9013358.002022-06-118113Actual
2887276.002021-12-128146Actual
28196752.002023-12-128115Actual
17923347.002023-02-118136Actual
2036463.532023-04-1381311Actual
12623480.002022-09-118164Budget
6257280.002022-03-138146Budget
2886280.002021-12-128146Budget
17717384.002023-02-118164Actual
18899109.002023-03-138126Actual
281041346.002023-12-128114Actual
19955306.002023-04-138136Actual
8748468.002022-05-148167Actual
17975104.002023-02-118156Actual
21719124.002023-06-118173Actual
31034330.552024-02-1181311Actual
35446749.582024-06-118168Actual
548100.002021-10-118126Budget
15534585.002022-12-128163Actual
34943828.002024-06-118164Actual
14016585.002022-10-118117Actual
13315842.012022-09-118118Actual
26566152.892023-10-1181611Actual
17949160.002023-02-118146Actual
23762456.002023-08-118164Actual
644280.002021-10-118146Budget
18779395.002023-03-138115Actual
1218281.002021-11-118163Actual
13817295.002022-10-118116Actual
11494494.002022-08-118164Actual
26148179.002023-10-118166Actual
22603984.002023-07-128113Actual
6830280.002022-04-138163Budget
32046740.492024-03-128168Actual
1540922.042022-11-1181112Actual
1080280.002021-10-118168Budget
1446439.062022-10-1181612Actual
4117280.002022-01-118166Budget
2663551.002021-12-128165Actual
1544244.382022-11-1181612Actual
37885336.942024-08-1181411Actual
30380.002021-10-118113Budget
7283176.002022-04-138126Actual
165311004.002023-01-118113Actual
30089489.072024-01-1181612Actual
38486806.002024-09-118165Actual
15351214.592022-11-1181611Actual
11714280.002022-08-118116Budget
23855452.002023-08-118165Actual
38982210.342024-09-1181211Actual
11636530.002022-08-118165Actual
2993280.002021-12-128166Budget
36914423.112024-07-1281612Actual
37394336.002024-08-118116Actual
6304200.002022-03-138156Budget
7751280.002022-04-138128Budget
10374386.002022-07-128164Actual
279841104.002023-12-128113Actual
35732150.762024-06-1181212Actual
6504380.002022-03-138167Budget
29443319.002024-01-118116Actual
30355258.002024-02-118173Actual
500280.002021-10-118116Budget

Generated 2024-11-10 19:22:25.114 UTC