[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-02-1181411Actual
1583255.002022-12-128126Actual
33970109.002024-05-138126Actual
297331331.412024-01-118118Actual
13628494.002022-10-118114Actual
1816125.002021-11-118156Actual
20452135.872023-04-1381611Actual
7624480.002022-04-138167Budget
750302.002021-10-118166Actual
3261316.242021-12-128128Actual
39183150.762024-09-1181212Actual
34050182.002024-05-138156Actual
387411102.002024-09-118117Actual
18007249.002023-02-118166Actual
14880306.002022-11-118136Actual
30887592.002024-02-118128Actual
29350806.002024-01-118115Actual
37945359.282024-08-1181611Actual
36093811.002024-07-128164Actual
24942223.002023-09-118116Actual
1219280.002021-11-118163Budget
9337480.002022-06-118115Budget
2993280.002021-12-128166Budget
15534585.002022-12-128163Actual
315091210.002024-03-128114Actual
33050802.002024-04-128167Actual
11432650.002022-08-118114Budget
831550.002021-10-118117Budget
14233195.442022-10-1181111Actual
9722266.002022-06-118166Actual
20985324.002023-05-148136Actual
27809581.622023-11-1181612Actual
10781200.002022-07-128156Budget
22282434.422023-06-118168Actual
14051643.002022-10-118167Actual
31363.002021-10-118113Actual
7812301.092022-04-138168Actual
6363280.002022-03-138166Budget
35823229.332024-06-1181113Actual
165311004.002023-01-118113Actual
29761628.372024-01-118128Actual
30511669.002024-02-118165Actual
34433267.792024-05-1381411Actual
27690343.322023-11-1181611Actual
4442280.002022-01-118168Budget
16270103.952022-12-1281311Actual
5565398.062022-02-118168Actual
11715345.002022-08-118116Actual
9618200.002022-06-118146Budget
6630385.942022-03-138128Actual
20309243.322023-04-1381111Actual
35326836.002024-06-118167Actual
14906175.002022-11-118146Actual
26089160.002023-10-118146Actual
11811380.002022-08-118136Budget
6210380.002022-03-138136Budget
5505463.212022-02-118128Actual
28370253.002023-12-128146Actual
2892869.912023-12-1281212Actual
17127916.252023-01-118118Actual
28699510.342023-12-1281111Actual
3461200.002022-01-118163Budget
12939384.002022-09-118136Actual
12891122.002022-09-118126Actual
28396198.002023-12-128156Actual
10315650.002022-07-128114Actual
8136480.002022-05-148164Budget
23140702.002023-07-128167Actual
20251614.732023-04-138168Actual
341391093.002024-05-138117Actual
25948558.002023-10-118165Actual
14173478.362022-10-118168Actual
3586650.002022-01-118114Budget
28754253.962023-12-1281311Actual
13034217.002022-09-118156Actual
27046802.002023-11-118115Actual
32104461.412024-03-1281111Actual
21747567.002023-06-118114Actual
19900260.002023-04-138116Actual
15057643.002022-11-118167Actual
10638100.002022-07-128126Budget
29524248.002024-01-118146Actual
9199650.002022-06-118114Budget
326331346.002024-04-128114Actual
4521329.002022-02-118113Actual
5645329.002022-03-138113Actual
7891380.002022-05-148113Budget
12986307.002022-09-118146Actual
31424635.002024-03-128163Actual
4769480.002022-02-118164Budget
24229482.912023-08-118128Actual
1443314.592022-10-1181212Actual
11858280.002022-08-118146Budget
8357380.002022-05-148116Budget
16892308.002023-01-118136Actual
10266100.002022-07-128173Actual
18953159.002023-03-138146Actual
20007119.002023-04-138156Actual
7378200.002022-04-138146Budget
31300443.372024-02-1181213Actual
3399378.002022-01-118113Actual
9072280.002022-06-118163Budget
185671144.002023-03-138113Actual
17189507.152023-01-118168Actual
30476770.002024-02-118115Actual
331081255.652024-04-128118Actual
2458033.742023-08-1181612Actual
15022819.002022-11-118117Actual
31007113.532024-02-1181211Actual
12560650.002022-09-118114Budget
6113280.002022-03-138116Budget
3398380.002022-01-118113Budget
24791307.002023-09-118164Actual
29935283.742024-01-1181411Actual
25174614.002023-09-118167Actual
19630650.002023-04-138163Actual
33998412.002024-05-138136Actual
35121126.002024-06-118126Actual
19068736.002023-03-138117Actual
4910480.002022-02-118165Budget
35504436.942024-06-1181111Actual
10128347.002022-07-128113Actual
279183.002021-12-128126Actual
26363648.062023-10-118168Actual
1546480.002021-11-118165Budget
9941480.002022-06-118118Budget
2144633.742023-05-1481511Actual
21037164.002023-05-148156Actual
10734280.002022-07-128146Budget
7331401.002022-04-138136Actual
9073250.002022-06-118163Actual
7811200.002022-04-138168Budget
281041346.002023-12-128114Actual
38982210.342024-09-1181211Actual
37243858.002024-08-118164Actual
2015436.002021-11-118167Actual
9988537.452022-06-118128Actual
14767359.002022-11-118165Actual
28196752.002023-12-128115Actual
28429300.002023-12-128166Actual
29080443.372023-12-1281613Actual
32159264.592024-03-1281311Actual
1673135.002021-11-118126Actual
18419138.002023-02-1181611Actual
35586250.762024-06-1181411Actual
6160200.002022-03-138126Budget
7950280.002022-05-148163Budget
1405380.002021-11-118164Budget
28781269.912023-12-1281411Actual
16566617.002023-01-118163Actual
4117280.002022-01-118166Budget
28138717.002023-12-128164Actual
21480143.312023-05-1481611Actual
5180200.002022-02-118156Budget
5566280.002022-02-118168Budget
10735319.002022-07-128146Actual
2540796.512023-09-1181311Actual
8356414.002022-05-148116Actual
2665942.252023-10-1181612Actual
37475275.002024-08-118146Actual
303831148.002024-02-118114Actual
29795723.822024-01-118168Actual
23346110.342023-07-1281211Actual
644280.002021-10-118146Budget
22603984.002023-07-128113Actual
21011223.002023-05-148146Actual
36271103.002024-07-128126Actual
34580126.292024-05-1381212Actual
27137302.002023-11-118116Actual
23820482.002023-08-118115Actual
35646344.382024-06-1181611Actual
17329149.702023-01-1181411Actual
22422147.572023-06-1181411Actual
10511427.002022-07-128165Actual
22850395.002023-07-128165Actual
3912200.002022-01-118126Budget
548100.002021-10-118126Budget
3864280.002022-01-118116Budget
1647427.362022-12-1281612Actual
37745819.282024-08-118168Actual
11812401.002022-08-118136Actual
3587700.002022-01-118114Actual
1484643.002021-11-118115Actual
3319425.332021-12-128168Actual
26869775.002023-11-118163Actual
38486806.002024-09-118165Actual
129690.002021-11-118173Budget
2546170.972023-09-1181511Actual
31481246.002024-03-128173Actual
30766994.002024-02-118117Actual
1838532.672023-02-1181511Actual
29292657.002024-01-118164Actual
9474391.002022-06-118116Actual
7155445.002022-04-138165Actual
5037200.002022-02-118126Budget
23642538.002023-08-118163Actual
692162.002021-10-118156Actual
972480.002021-10-118118Budget
12105409.002022-08-118167Actual
2293558.002023-07-128126Actual
6770380.002022-04-138113Budget
28289379.002023-12-128116Actual
29229278.002024-01-118173Actual
23994218.002023-08-118146Actual
597380.002021-10-118136Budget
4768509.002022-02-118164Actual
6582480.002022-03-138118Budget
2469779.002021-12-128114Actual
36299412.002024-07-128136Actual
1930937.992023-03-1381211Actual
9258546.002022-06-118164Actual
5706232.002022-03-138163Actual
3212480.002021-12-128118Budget
10687380.002022-07-128136Budget
1876251.002021-11-118166Actual
10512380.002022-07-128165Budget
19981195.002023-04-138146Actual
30650209.002024-02-118146Actual
2343280.002021-12-128163Budget
24729123.002023-09-118173Actual
1789587.002023-02-118126Actual
9862480.002022-06-118167Budget
6956650.002022-04-138114Actual
13898205.002022-10-118146Actual
1747514.592023-01-1181212Actual
35532223.102024-06-1181211Actual
6692280.002022-03-138168Budget
4580214.002022-02-118163Actual
2254646.502023-06-1181612Actual
8500200.002022-05-148146Budget
38273608.002024-09-118163Actual
36763117.782024-07-1281511Actual
6503491.002022-03-138167Actual
30147206.522024-01-1181113Actual
3727480.002022-01-118115Budget
1722410.002021-11-118136Actual
39097403.962024-09-1181611Actual
12512133.002022-09-118173Actual
383581259.002024-09-118114Actual
6771435.002022-04-138113Actual
27867224.062023-11-1181113Actual
25696878.002023-10-118113Actual
2561127.362023-09-1181612Actual
17923347.002023-02-118136Actual
28521707.002023-12-128167Actual
15945221.002022-12-128166Actual
33943375.002024-05-138116Actual
34460101.822024-05-1381511Actual

Generated 2024-11-10 13:02:52.268 UTC