[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 960  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4659124.002022-02-118173Actual
4848572.002022-02-118115Actual
2742280.002021-12-128116Budget
33998412.002024-05-138136Actual
10267100.002022-07-128173Budget
39009210.342024-09-1181311Actual
2136599.702023-05-1481211Actual
26988686.002023-11-118164Actual
17069488.002023-01-118167Actual
8875385.942022-05-148128Actual
20251614.732023-04-138168Actual
5785100.002022-03-138173Budget
38982210.342024-09-1181211Actual
36972460.912024-07-1281113Actual
690890.002022-04-138173Budget
19807488.002023-04-138115Actual
36384286.002024-07-128166Actual
20391140.122023-04-1381411Actual
7016480.002022-04-138164Budget
16157638.972022-12-128168Actual
10511427.002022-07-128165Actual
7811200.002022-04-138168Budget
36853274.172024-07-1281112Actual
29470105.002024-01-118126Actual
10919591.002022-07-128117Actual
18602579.002023-03-138163Actual
15654395.002022-12-128164Actual
37803401.832024-08-1181111Actual
7156380.002022-04-138165Budget
33549434.592024-04-1281213Actual
1440623.102022-10-1181112Actual
37625834.002024-08-118167Actual
10314650.002022-07-128114Budget
26834975.002023-11-118113Actual
7751280.002022-04-138128Budget
303831148.002024-02-118114Actual
2342216.002021-12-128163Actual
2839380.002021-12-128136Budget
4581200.002022-02-118163Budget
28076254.002023-12-128173Actual
2606551.002021-12-128115Actual
360591321.002024-07-128114Actual
151151084.432022-11-118118Actual
388341319.292024-09-118118Actual
37180251.002024-08-118173Actual
5832650.002022-03-138114Budget
6631280.002022-03-138128Budget
6161157.002022-03-138126Actual
19363108.212023-03-1381411Actual
972480.002021-10-118118Budget
7950280.002022-05-148163Budget
27690343.322023-11-1181611Actual
14521864.002022-11-118113Actual
30676168.002024-02-118156Actual
10050200.002022-06-118168Budget
27547499.702023-11-1181111Actual
11906200.002022-08-118156Budget
16002741.002022-12-128117Actual
26363648.062023-10-118168Actual
7426200.002022-04-138156Budget
8606310.002022-05-148166Actual
1673135.002021-11-118126Actual
2561127.362023-09-1181612Actual
4196468.002022-01-118117Actual
18007249.002023-02-118166Actual
32186294.382024-03-1281411Actual
548100.002021-10-118126Budget
549129.002021-10-118126Actual
12294378.362022-08-118168Actual
35036585.002024-06-118165Actual
22071251.002023-06-118166Actual
17127916.252023-01-118118Actual
2195885.002023-06-118126Actual
23400146.512023-07-1281411Actual
31061273.102024-02-1181411Actual
21747567.002023-06-118114Actual
25352245.442023-09-1181111Actual
3212480.002021-12-128118Budget
7155445.002022-04-138165Actual
1953932.672023-03-1381612Actual
1641626.292022-12-1281112Actual
14732542.002022-11-118115Actual
23642538.002023-08-118163Actual
11636530.002022-08-118165Actual
6160200.002022-03-138126Budget
5086350.002022-02-118136Actual
21124585.002023-05-148117Actual
1933663.532023-03-1381311Actual
30887592.002024-02-118128Actual
750302.002021-10-118166Actual
8454380.002022-05-148136Budget
3912200.002022-01-118126Budget
28196752.002023-12-128115Actual
21337174.172023-05-1481111Actual
10266100.002022-07-128173Actual
9862480.002022-06-118167Budget
32046740.492024-03-128168Actual
32423610.042024-03-1281213Actual
38273608.002024-09-118163Actual
3461200.002022-01-118163Budget
7282200.002022-04-138126Budget
9012380.002022-06-118113Budget
12843317.002022-09-118116Actual
31181130.552024-02-1181212Actual
4382280.002022-01-118128Budget
7750316.242022-04-138128Actual
29020343.362023-12-1281113Actual
24402147.572023-08-1181411Actual
8453406.002022-05-148136Actual
26926260.002023-11-118173Actual
2355034.802023-07-1281612Actual
37449361.002024-08-118136Actual
34460101.822024-05-1381511Actual
22455229.492023-06-1181611Actual
20838497.002023-05-148115Actual
11573480.002022-08-118115Budget
11762100.002022-08-118126Budget
13094289.002022-09-118166Actual
1876251.002021-11-118166Actual
7331401.002022-04-138136Actual
34406300.762024-05-1381311Actual
15912160.002022-12-128156Actual
23105643.002023-07-128117Actual
37243858.002024-08-118164Actual
1446439.062022-10-1181612Actual
10735319.002022-07-128146Actual
12106480.002022-08-118167Budget
24262638.972023-08-118168Actual
21392149.702023-05-1481311Actual
32513983.002024-04-128113Actual
5892480.002022-03-138164Budget
353841305.652024-06-118118Actual
19103708.002023-03-138167Actual
13628494.002022-10-118114Actual
34433267.792024-05-1381411Actual
36763117.782024-07-1281511Actual
4521329.002022-02-118113Actual
16977267.002023-01-118166Actual
1443314.592022-10-1181212Actual
6033459.002022-03-138165Actual
129690.002021-11-118173Budget
7951257.002022-05-148163Actual
14906175.002022-11-118146Actual
4769480.002022-02-118164Budget
1815200.002021-11-118156Budget
645243.002021-10-118146Actual
212171105.652023-05-148118Actual
10590338.002022-07-128116Actual
2153827.362023-05-1481112Actual
23140702.002023-07-128167Actual
13924152.002022-10-118156Actual
3072689.002021-12-128117Actual
7017459.002022-04-138164Actual
27894671.442023-11-1181213Actual
8356414.002022-05-148116Actual
3399378.002022-01-118113Actual
14016585.002022-10-118117Actual
33793717.002024-05-138164Actual
33522369.682024-04-1281113Actual
21839542.002023-06-118115Actual
25731608.002023-10-118163Actual
34552322.042024-05-1381112Actual
11433729.002022-08-118114Actual
1750644.382023-01-1181612Actual
6112302.002022-03-138116Actual
20309243.322023-04-1381111Actual
11247380.002022-08-118113Budget
2665942.252023-10-1181612Actual
29969326.302024-01-1181611Actual
2790100.002021-12-128126Budget
5378386.002022-02-118167Actual
691200.002021-10-118156Budget
11432650.002022-08-118114Budget
8278414.002022-05-148165Actual
16686361.002023-01-118164Actual
37394336.002024-08-118116Actual
34823648.002024-06-118163Actual
1079370.792021-10-118168Actual
14932150.002022-11-118156Actual
22816504.002023-07-128115Actual
4008280.002022-01-118146Budget
19596955.002023-04-138113Actual
27137302.002023-11-118116Actual
24672637.002023-09-118163Actual
10734280.002022-07-128146Budget
1632436.932022-12-1281511Actual
4909464.002022-02-118165Actual
4658100.002022-02-118173Budget
9940975.342022-06-118118Actual
34672446.872024-05-1381113Actual
28962450.772023-12-1281612Actual
387411102.002024-09-118117Actual
5645329.002022-03-138113Actual
37301860.002024-08-118115Actual
26063276.002023-10-118136Actual
21662656.002023-06-118163Actual
9941480.002022-06-118118Budget
13095280.002022-09-118166Budget
2204280.002021-11-118168Budget
26744622.322023-10-1181213Actual
15143402.602022-11-118128Actual
5456948.072022-02-118118Actual
19223458.672023-03-138168Actual
206251023.002023-05-148113Actual
3786480.002022-01-118165Budget
8548207.002022-05-148156Actual
31332446.872024-02-1181613Actual
32246298.642024-03-1281611Actual
23226417.762023-07-128128Actual
30380.002021-10-118113Budget
2157137.992023-05-1481612Actual
20985324.002023-05-148136Actual
12986307.002022-09-118146Actual
24997327.002023-09-118136Actual
39155356.082024-09-1181112Actual
1546480.002021-11-118165Budget
17155370.792023-01-118128Actual
12043550.002022-08-118117Budget
3538100.002022-01-118173Budget
36562608.672024-07-128128Actual
7484246.002022-04-138166Actual
28344440.002023-12-128136Actual
33402284.812024-04-1281112Actual
23346110.342023-07-1281211Actual
38651208.002024-09-118156Actual
21279482.912023-05-148168Actual
690996.002022-04-138173Actual
34082264.002024-05-138166Actual
24757627.002023-09-118114Actual
12623480.002022-09-118164Budget
31602815.002024-03-128115Actual
13363405.632022-09-118128Actual
22850395.002023-07-128165Actual
31273239.852024-02-1181113Actual
1625321.002021-11-118116Actual
2203434.422021-11-118168Actual
8685514.002022-05-148117Actual
2144633.742023-05-1481511Actual
5036139.002022-02-118126Actual
242198.002021-12-128173Actual
1686479.002023-01-118126Actual
4334480.002022-01-118118Budget
6691414.732022-03-138168Actual
23048263.002023-07-128166Actual
38393686.002024-09-118164Actual
37421115.002024-08-118126Actual
24729123.002023-09-118173Actual
22989167.002023-07-128146Actual

Generated 2024-11-10 22:35:14.574 UTC