[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 992  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13924152.002022-10-118156Actual
185671144.002023-03-138113Actual
3320280.002021-12-128168Budget
17868315.002023-02-118116Actual
2790100.002021-12-128126Budget
3399378.002022-01-118113Actual
4256380.002022-01-118167Budget
13173499.002022-09-118117Actual
5785100.002022-03-138173Budget
21747567.002023-06-118114Actual
38954461.412024-09-1181111Actual
6209406.002022-03-138136Actual
37501202.002024-08-118156Actual
9862480.002022-06-118167Budget
23318177.362023-07-1281111Actual
29020343.362023-12-1281113Actual
22282434.422023-06-118168Actual
6210380.002022-03-138136Budget
18979115.002023-03-138156Actual
29498421.002024-01-118136Actual
10454480.002022-07-128115Budget
5832650.002022-03-138114Budget
3962372.002022-01-118136Actual
263021475.352023-10-118118Actual
16270103.952022-12-1281311Actual
28344440.002023-12-128136Actual
36186605.002024-07-128165Actual
18419138.002023-02-1181611Actual
2663551.002021-12-128165Actual
326331346.002024-04-128114Actual
5180200.002022-02-118156Budget
28727148.632023-12-1281211Actual
19011260.002023-03-138166Actual
28781269.912023-12-1281411Actual
33581678.462024-04-1281613Actual
915090.002022-06-118173Budget
7378200.002022-04-138146Budget
27455867.762023-11-118128Actual
4334480.002022-01-118118Budget
21986330.002023-06-118136Actual
30089489.072024-01-1181612Actual
1876251.002021-11-118166Actual
8826669.282022-05-148118Actual
28641634.432023-12-128168Actual
37858330.552024-08-1181311Actual
331081255.652024-04-128118Actual
11636530.002022-08-118165Actual
8453406.002022-05-148136Actual
34351588.002024-05-1381111Actual
26505132.682023-10-1181411Actual
7751280.002022-04-138128Budget
35532223.102024-06-1181211Actual
14932150.002022-11-118156Actual
1815200.002021-11-118156Budget
22603984.002023-07-128113Actual
3461200.002022-01-118163Budget
35883457.402024-06-1181613Actual
645243.002021-10-118146Actual
15235230.552022-11-1181111Actual
269541088.002023-11-118114Actual
36654561.412024-07-1281111Actual
7096436.002022-04-138115Actual
6583798.072022-03-138118Actual
8685514.002022-05-148117Actual
3728468.002022-01-118115Actual
14111931.402022-10-118118Actual
15805279.002022-12-128116Actual
34880275.002024-06-118173Actual
4989316.002022-02-118116Actual
10511427.002022-07-128165Actual
24997327.002023-09-118136Actual
1877280.002021-11-118166Budget
17189507.152023-01-118168Actual
24320169.912023-08-1181111Actual
33283216.722024-04-1281311Actual
13314480.002022-09-118118Budget
22340220.982023-06-1181111Actual
6771435.002022-04-138113Actual
17302101.822023-01-1181311Actual
22695252.002023-07-128173Actual
14825256.002022-11-118116Actual
18721387.002023-03-138164Actual
5457480.002022-02-118118Budget
8454380.002022-05-148136Budget
2527380.002021-12-128164Budget
7017459.002022-04-138164Actual
598372.002021-10-118136Actual
38181732.842024-08-1181613Actual
21662656.002023-06-118163Actual
20251614.732023-04-138168Actual
28289379.002023-12-128116Actual
3133414.002021-12-128167Actual
1405380.002021-11-118164Budget
36795294.382024-07-1281611Actual
14348143.312022-10-1181611Actual
36914423.112024-07-1281612Actual
23048263.002023-07-128166Actual
7155445.002022-04-138165Actual
30355258.002024-02-118173Actual
26478139.062023-10-1181311Actual
7891380.002022-05-148113Budget
11495480.002022-08-118164Budget
9474391.002022-06-118116Actual
9572401.002022-06-118136Actual
30476770.002024-02-118115Actual
38982210.342024-09-1181211Actual
20930236.002023-05-148116Actual
37336715.002024-08-118165Actual
17390218.852023-01-1181611Actual
5706232.002022-03-138163Actual
1816125.002021-11-118156Actual
31424635.002024-03-128163Actual
5565398.062022-02-118168Actual
19363108.212023-03-1381411Actual
31273239.852024-02-1181113Actual
8136480.002022-05-148164Budget
28231737.002023-12-128165Actual
16037650.002022-12-128167Actual
3538100.002022-01-118173Budget
20838497.002023-05-148115Actual
7750316.242022-04-138128Actual
31181130.552024-02-1181212Actual
29080443.372023-12-1281613Actual
1160380.002021-11-118113Budget
18899109.002023-03-138126Actual
315091210.002024-03-128114Actual
2742280.002021-12-128116Budget
21719124.002023-06-118173Actual
10375480.002022-07-128164Budget
7235380.002022-04-138116Budget
4581200.002022-02-118163Budget
18099468.002023-02-118167Actual
16744525.002023-01-118115Actual
25260502.612023-09-118128Actual
1955550.002021-11-118117Budget
14640577.002022-11-118114Actual
31215536.942024-02-1181612Actual
279841104.002023-12-128113Actual
27748394.382023-11-1181112Actual
20452135.872023-04-1381611Actual
2293558.002023-07-128126Actual
17189.002021-10-118173Actual
14612127.002022-11-118173Actual
31481246.002024-03-128173Actual
30027339.062024-01-1181112Actual
802890.002022-05-148173Budget
15057643.002022-11-118167Actual
12561672.002022-09-118114Actual
5179179.002022-02-118156Actual
297331331.412024-01-118118Actual
28699510.342023-12-1281111Actual
36093811.002024-07-128164Actual
14674342.002022-11-118164Actual
8077741.002022-05-148114Actual
11306255.002022-08-118163Actual
359550.002021-10-118115Budget
36244409.002024-07-128116Actual
39097403.962024-09-1181611Actual
349081240.002024-06-118114Actual
1583255.002022-12-128126Actual
2743304.002021-12-128116Actual
242090.002021-12-128173Budget
6161157.002022-03-138126Actual
30147206.522024-01-1181113Actual
32513983.002024-04-128113Actual
8215480.002022-05-148115Budget
36562608.672024-07-128128Actual
11432650.002022-08-118114Budget
36596642.002024-07-128168Actual
7623535.002022-04-138167Actual
26363648.062023-10-118168Actual
10919591.002022-07-128117Actual
25352245.442023-09-1181111Actual
17090.002021-10-118173Budget
9802650.002022-06-118117Budget
11433729.002022-08-118114Actual
26207926.002023-10-118117Actual
30511669.002024-02-118165Actual
12939384.002022-09-118136Actual
2254646.502023-06-1181612Actual
37031446.872024-07-1281613Actual
1404421.002021-11-118164Actual
26988686.002023-11-118164Actual
8548207.002022-05-148156Actual
9199650.002022-06-118114Budget
91280.002021-10-118163Budget
13034217.002022-09-118156Actual
34943828.002024-06-118164Actual
30418870.002024-02-118164Actual
2203434.422021-11-118168Actual
2880859.272023-12-1281511Actual
39183150.762024-09-1181212Actual
750302.002021-10-118166Actual
18185385.942023-02-118128Actual
38003257.152024-08-1181112Actual
5318488.002022-02-118117Actual
12434221.002022-09-118163Actual
4909464.002022-02-118165Actual
1384481.002022-10-118126Actual
2993280.002021-12-128166Budget
242198.002021-12-128173Actual
32132226.302024-03-1281211Actual
14173478.362022-10-118168Actual
18872221.002023-03-138116Actual
2136599.702023-05-1481211Actual
33136620.792024-04-128128Actual
30921851.102024-02-118168Actual
33464503.962024-04-1281612Actual
19103708.002023-03-138167Actual
219650.002021-10-118114Actual
7234384.002022-04-138116Actual
10687380.002022-07-128136Budget
21931226.002023-06-118116Actual
27656119.912023-11-1181511Actual
9940975.342022-06-118118Actual
27192409.002023-11-118136Actual
27602350.772023-11-1181311Actual
6304200.002022-03-138156Budget
9475380.002022-06-118116Budget
2452125.232023-08-1181112Actual
2041877.362023-04-1381511Actual
10188243.002022-07-128163Actual
34024260.002024-05-138146Actual
22989167.002023-07-128146Actual
296401093.002024-01-118117Actual
18927289.002023-03-138136Actual
12294378.362022-08-118168Actual
14965223.002022-11-118166Actual
36736229.492024-07-1281411Actual
34552322.042024-05-1381112Actual
15886186.002022-12-128146Actual
21839542.002023-06-118115Actual
16918200.002023-01-118146Actual
34050182.002024-05-138156Actual
18602579.002023-03-138163Actual
35201147.002024-06-118156Actual
8501233.002022-05-148146Actual
14732542.002022-11-118115Actual
175631102.002023-02-118113Actual
25948558.002023-10-118165Actual
6033459.002022-03-138165Actual
31926850.002024-03-128167Actual
7425116.002022-04-138156Actual
24849416.002023-09-118115Actual
25853532.002023-10-118164Actual
12560650.002022-09-118114Budget
20132473.002023-04-138167Actual
9072280.002022-06-118163Budget
18779395.002023-03-138115Actual
2051022.042023-04-1381112Actual
20007119.002023-04-138156Actual
370881180.002024-08-118113Actual
30380.002021-10-118113Budget
3071550.002021-12-128117Budget
16358128.422022-12-1281611Actual
31007113.532024-02-1181211Actual
34433267.792024-05-1381411Actual
26089160.002023-10-118146Actual
1632436.932022-12-1281511Actual

Generated 2024-11-10 16:46:32.841 UTC