[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 480  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002021-08-218156Budget
6160200.002022-01-218126Budget
3688167.782024-05-2281212Actual
342321305.652024-03-238118Actual
26089160.002023-08-218146Actual
24463227.362023-06-2181611Actual
18419138.002022-12-2281611Actual
8077741.002022-03-248114Actual
2204280.002021-09-218168Budget
31695351.002024-01-218116Actual
18927289.002023-01-218136Actual
1021382.912021-08-218128Actual
35234291.002024-04-218166Actual
1529097.572022-09-2181311Actual
3399378.002021-11-218113Actual
39183150.762024-07-2281212Actual
2041877.362023-02-2181511Actual
387411102.002024-07-228117Actual
10840280.002022-05-228166Budget
36476828.002024-05-228167Actual
8607280.002022-03-248166Budget
13541707.002022-08-218163Actual
31776228.002024-01-218146Actual
3913177.002021-11-218126Actual
4383502.612021-11-218128Actual
973779.882021-08-218118Actual
23699124.002023-06-218173Actual
38776722.002024-07-228167Actual
27656119.912023-09-2181511Actual
3648445.002021-11-218164Actual
1953932.672023-01-2181612Actual
14965223.002022-09-218166Actual
5085380.002021-12-228136Budget
7378200.002022-02-218146Budget
29550165.002023-11-218156Actual
8500200.002022-03-248146Budget
8933296.542022-03-248168Actual
39097403.962024-07-2281611Actual
10512380.002022-05-228165Budget
6770380.002022-02-218113Budget
13722563.002022-08-218115Actual
6692280.002022-01-218168Budget
12622514.002022-07-228164Actual
30650209.002023-12-228146Actual
2254646.502023-04-2181612Actual
26242725.002023-08-218167Actual
1624280.002021-09-218116Budget
36972460.912024-05-2281113Actual
17975104.002022-12-228156Actual
34552322.042024-03-2381112Actual
4707709.002021-12-228114Actual
26988686.002023-09-218164Actual
34823648.002024-04-218163Actual
11106200.002022-05-228128Budget
24262638.972023-06-218168Actual
36384286.002024-05-228166Actual
5785100.002022-01-218173Budget
29853510.342023-11-2181111Actual
2136599.702023-03-2481211Actual
548100.002021-08-218126Budget
5644380.002022-01-218113Budget
37711835.952024-06-218128Actual
27489592.002023-09-218168Actual
31215536.942023-12-2281612Actual
1686479.002022-11-218126Actual
31095362.472023-12-2281611Actual
33885768.002024-03-238165Actual
31722107.002024-01-218126Actual
31034330.552023-12-2281311Actual
36999497.752024-05-2281213Actual
1747514.592022-11-2181212Actual
10688391.002022-05-228136Actual
23994218.002023-06-218146Actual
23400146.512023-05-2281411Actual
6504380.002022-01-218167Budget
388341319.292024-07-228118Actual
38684332.002024-07-228166Actual
38065609.282024-06-2181612Actual
6582480.002022-01-218118Budget
38954461.412024-07-2281111Actual
33402284.812024-02-2181112Actual
33522369.682024-02-2181113Actual
31835284.002024-01-218166Actual
1446439.062022-08-2181612Actual
7016480.002022-02-218164Budget
10687380.002022-05-228136Budget
4195550.002021-11-218117Budget
597380.002021-08-218136Budget
14233195.442022-08-2181111Actual
7332380.002022-02-218136Budget
14906175.002022-09-218146Actual
1930937.992023-01-2181211Actual
17189.002021-08-218173Actual
12890100.002022-07-228126Budget
35823229.332024-04-2181113Actual
3785561.002021-11-218165Actual
501361.002021-08-218116Actual
11964280.002022-06-218166Budget
32548602.002024-02-218163Actual
38982210.342024-07-2281211Actual
7811200.002022-02-218168Budget
6210380.002022-01-218136Budget
28842294.382023-10-2281611Actual
15235230.552022-09-2181111Actual
191611192.012023-01-218118Actual
308591625.352023-12-228118Actual
20097722.002023-02-218117Actual
2665942.252023-08-2181612Actual
8547200.002022-03-248156Budget
37301860.002024-06-218115Actual
38544319.002024-07-228116Actual
2992358.002021-10-228166Actual
25494183.742023-07-2281611Actual
10979509.002022-05-228167Actual
690996.002022-02-218173Actual
35326836.002024-04-218167Actual
36795294.382024-05-2281611Actual
24402147.572023-06-2181411Actual
8405200.002022-03-248126Budget
13235480.002022-07-228167Budget
17868315.002022-12-228116Actual
30569344.002023-12-228116Actual
30887592.002023-12-228128Actual
35201147.002024-04-218156Actual
252321051.102023-07-228118Actual
37501202.002024-06-218156Actual
6631280.002022-01-218128Budget
27690343.322023-09-2181611Actual
37243858.002024-06-218164Actual
5133280.002021-12-228146Budget
13628494.002022-08-218114Actual
12512133.002022-07-228173Actual
31363.002021-08-218113Actual
27277282.002023-09-218166Actual
13872251.002022-08-218136Actual
25853532.002023-08-218164Actual
38393686.002024-07-228164Actual
35532223.102024-04-2181211Actual
16123458.672022-10-228128Actual
2886280.002021-10-228146Budget
10129380.002022-05-228113Budget
1816125.002021-09-218156Actual
4580214.002021-12-228163Actual
26566152.892023-08-2181611Actual
9395500.002022-04-218165Actual
35704369.912024-04-2181112Actual
245487.142023-06-2181212Actual
3912200.002021-11-218126Budget
37394336.002024-06-218116Actual
16686361.002022-11-218164Actual
18007249.002022-12-228166Actual
35646344.382024-04-2181611Actual
4581200.002021-12-228163Budget
11246439.002022-06-218113Actual
28396198.002023-10-228156Actual
2036463.532023-02-2181311Actual
33228529.492024-02-2181111Actual
22368101.822023-04-2181211Actual
35504436.942024-04-2181111Actual
34614559.282024-03-2381612Actual
32213105.022024-01-2181511Actual
32304349.702024-01-2181112Actual
23015180.002023-05-228156Actual
279183.002021-10-228126Actual
29350806.002023-11-218115Actual
17034709.002022-11-218117Actual
20985324.002023-03-248136Actual
8874280.002022-03-248128Budget
39302627.582024-07-2281213Actual
212171105.652023-03-248118Actual
1877280.002021-09-218166Budget
16651678.002022-11-218114Actual
6630385.942022-01-218128Actual
302631136.002023-12-228113Actual
12560650.002022-07-228114Budget
32246298.642024-01-2181611Actual
37031446.872024-05-2281613Actual
10920550.002022-05-228117Budget
15945221.002022-10-228166Actual
13362200.002022-07-228128Budget
1138462.002022-06-218173Actual
12043550.002022-06-218117Budget
1540922.042022-09-2181112Actual
8501233.002022-03-248146Actual
31926850.002024-01-218167Actual
14173478.362022-08-218168Actual
1344650.002021-09-218114Budget
17069488.002022-11-218167Actual
1161386.002021-09-218113Actual
7703480.002022-02-218118Budget
1838532.672022-12-2281511Actual
2282380.002021-10-228113Budget
27244144.002023-09-218156Actual
34943828.002024-04-218164Actual
18721387.002023-01-218164Actual
5036139.002021-12-228126Actual
10841316.002022-05-228166Actual
8934200.002022-03-248168Budget
11495480.002022-06-218164Budget
27629281.622023-09-2181411Actual
3260280.002021-10-228128Budget
364411149.002024-05-228117Actual
645243.002021-08-218146Actual
26148179.002023-08-218166Actual
9522139.002022-04-218126Actual
22989167.002023-05-228146Actual
1625321.002021-09-218116Actual
1955550.002021-09-218117Budget
331081255.652024-02-218118Actual
2743304.002021-10-228116Actual
3134380.002021-10-228167Budget
6033459.002022-01-218165Actual
4335642.002021-11-218118Actual
9618200.002022-04-218146Budget
28641634.432023-10-228168Actual
33136620.792024-02-218128Actual
13506965.002022-08-218113Actual
27334994.002023-09-218117Actual
32668819.002024-02-218164Actual
38625221.002024-07-228146Actual
7563715.002022-02-218117Actual
24020175.002023-06-218156Actual
13363405.632022-07-228128Actual
7890332.002022-03-248113Actual
3865369.002021-11-218116Actual
2892869.912023-10-2281212Actual
7331401.002022-02-218136Actual
27046802.002023-09-218115Actual
19068736.002023-01-218117Actual
7379275.002022-02-218146Actual
9988537.452022-04-218128Actual
32132226.302024-01-2181211Actual
10590338.002022-05-228116Actual
32959351.002024-02-218166Actual
31332446.872023-12-2281613Actual
21067263.002023-03-248166Actual
25818778.002023-08-218114Actual
9665200.002022-04-218156Budget
30089489.072023-11-2181612Actual
3319425.332021-10-228168Actual
2839380.002021-10-228136Budget
2605550.002021-10-228115Budget
7484246.002022-02-218166Actual
4441458.672021-11-218168Actual
4659124.002021-12-228173Actual
2143417.762021-09-218128Actual
38181732.842024-06-2181613Actual
10314650.002022-05-228114Budget

Generated 2024-09-21 02:55:26.289 UTC