[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30650209.002024-02-158146Actual
14315101.822022-10-1581411Actual
26207926.002023-10-158117Actual
9522139.002022-06-158126Actual
10591280.002022-07-168116Budget
25082270.002023-09-158166Actual
24109733.002023-08-158117Actual
16744525.002023-01-158115Actual
5566280.002022-02-158168Budget
315091210.002024-03-168114Actual
3213835.952021-12-168118Actual
36853274.172024-07-1681112Actual
6831281.002022-04-178163Actual
11762100.002022-08-158126Budget
891418.002021-10-158167Actual
1744814.592023-01-1581112Actual
18687609.002023-03-178114Actual
29969326.302024-01-1581611Actual
11715345.002022-08-158116Actual
375911019.002024-08-158117Actual
6582480.002022-03-178118Budget
3261316.242021-12-168128Actual
30921851.102024-02-158168Actual
21719124.002023-06-158173Actual
2442934.802023-08-1581511Actual
3460237.002022-01-158163Actual
20872502.002023-05-188165Actual
29080443.372023-12-1681613Actual
13095280.002022-09-158166Budget
1644313.532022-12-1681212Actual
32159264.592024-03-1681311Actual
28344440.002023-12-168136Actual
20717137.002023-05-188173Actual
30676168.002024-02-158156Actual
1930937.992023-03-1781211Actual
2143417.762021-11-158128Actual
8686650.002022-05-188117Budget
32456420.562024-03-1681613Actual
19068736.002023-03-178117Actual
37745819.282024-08-158168Actual
29292657.002024-01-158164Actual
3461200.002022-01-158163Budget
11306255.002022-08-158163Actual
6441715.002022-03-178117Actual
33549434.592024-04-1681213Actual
10735319.002022-07-168146Actual
2880859.272023-12-1681511Actual
5504280.002022-02-158128Budget
38003257.152024-08-1581112Actual
31215536.942024-02-1581612Actual
5784124.002022-03-178173Actual
24849416.002023-09-158115Actual
30624353.002024-02-158136Actual
28699510.342023-12-1681111Actual
11636530.002022-08-158165Actual
26089160.002023-10-158146Actual
2887276.002021-12-168146Actual
13872251.002022-10-158136Actual
4706650.002022-02-158114Budget
246371023.002023-09-158113Actual
4768509.002022-02-158164Actual
24320169.912023-08-1581111Actual
23400146.512023-07-1681411Actual
7485280.002022-04-178166Budget
19103708.002023-03-178167Actual
24020175.002023-08-158156Actual
29524248.002024-01-158146Actual
347881061.002024-06-158113Actual
2469779.002021-12-168114Actual
17975104.002023-02-158156Actual
4521329.002022-02-158113Actual
4707709.002022-02-158114Actual
30887592.002024-02-158128Actual
33170749.582024-04-168168Actual
9337480.002022-06-158115Budget
22723582.002023-07-168114Actual
21781307.002023-06-158164Actual
3343069.912024-04-1681212Actual
7891380.002022-05-188113Budget
33050802.002024-04-168167Actual
13362200.002022-09-158128Budget
14674342.002022-11-158164Actual
645243.002021-10-158146Actual
9258546.002022-06-158164Actual
1483550.002021-11-158115Budget
1529097.572022-11-1581311Actual
17390218.852023-01-1581611Actual
10840280.002022-07-168166Budget
37031446.872024-07-1681613Actual
11494494.002022-08-158164Actual
376831310.202024-08-158118Actual
6583798.072022-03-178118Actual
26505132.682023-10-1581411Actual
11714280.002022-08-158116Budget
12373380.002022-09-158113Budget
4056164.002022-01-158156Actual
20132473.002023-04-178167Actual
2342737.992023-07-1681511Actual
7283176.002022-04-178126Actual
39183150.762024-09-1581212Actual
4988280.002022-02-158116Budget
2742280.002021-12-168116Budget
2095749.582021-11-158118Actual
10050200.002022-06-158168Budget
5832650.002022-03-178114Budget
20190946.552023-04-178118Actual
14555686.002022-11-158163Actual
25948558.002023-10-158165Actual
8215480.002022-05-188115Budget
37394336.002024-08-158116Actual
13757351.002022-10-158165Actual
18953159.002023-03-178146Actual
35504436.942024-06-1581111Actual
11247380.002022-08-158113Budget
31835284.002024-03-168166Actual
29583299.002024-01-158166Actual
23260458.672023-07-168168Actual
915090.002022-06-158173Budget
5239310.002022-02-158166Actual
23105643.002023-07-168117Actual
5085380.002022-02-158136Budget
33522369.682024-04-1681113Actual
2540796.512023-09-1581311Actual
750302.002021-10-158166Actual
3791249.702024-08-1581511Actual
25790191.002023-10-158173Actual
6256313.002022-03-178146Actual
18007249.002023-02-158166Actual
278464.002021-10-158164Actual
12513100.002022-09-158173Budget
1956549.002021-11-158117Actual
7016480.002022-04-178164Budget
14932150.002022-11-158156Actual
8875385.942022-05-188128Actual
2831698.002023-12-168126Actual
30511669.002024-02-158165Actual
22163637.002023-06-158167Actual
19630650.002023-04-178163Actual
285791537.472023-12-168118Actual
973779.882021-10-158118Actual
29853510.342024-01-1581111Actual
206251023.002023-05-188113Actual
9989280.002022-06-158128Budget
38451730.002024-09-158115Actual
36244409.002024-07-168116Actual
18814512.002023-03-178165Actual
10639130.002022-07-168126Actual
1440623.102022-10-1581112Actual
39097403.962024-09-1581611Actual
32605322.002024-04-168173Actual
2095785.002023-05-188126Actual
17655122.002023-02-158173Actual
263021475.352023-10-158118Actual
915168.002022-06-158173Actual
2664480.002021-12-168165Budget
10980480.002022-07-168167Budget
15143402.602022-11-158128Actual
129690.002021-11-158173Budget
30418870.002024-02-158164Actual
7890332.002022-05-188113Actual
1876251.002021-11-158166Actual
15886186.002022-12-168146Actual
35446749.582024-06-158168Actual
24757627.002023-09-158114Actual
38684332.002024-09-158166Actual
16215232.682022-12-1681111Actual
23198832.912023-07-168118Actual
26777457.402023-10-1581613Actual
33283216.722024-04-1681311Actual
1020280.002021-10-158128Budget
36151886.002024-07-168115Actual
2343280.002021-12-168163Budget
1384481.002022-10-158126Actual
33885768.002024-05-178165Actual
22695252.002023-07-168173Actual
29350806.002024-01-158115Actual
331081255.652024-04-168118Actual
24791307.002023-09-158164Actual
28781269.912023-12-1681411Actual
19749331.002023-04-178164Actual
15534585.002022-12-168163Actual
31722107.002024-03-168126Actual
7811200.002022-04-178168Budget
35094299.002024-06-158116Actual
9523200.002022-06-158126Budget
22816504.002023-07-168115Actual
29935283.742024-01-1581411Actual
30801780.002024-02-158167Actual
24052199.002023-08-158166Actual
4847480.002022-02-158115Budget
23994218.002023-08-158146Actual
691200.002021-10-158156Budget

Generated 2024-11-14 17:43:20.741 UTC