[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002022-09-218173Actual
17329149.702022-11-2181411Actual
10638100.002022-05-228126Budget
34260796.552024-03-238128Actual
23105643.002023-05-228117Actual
360499.002021-08-218115Actual
14732542.002022-09-218115Actual
26008181.002023-08-218116Actual
2458033.742023-06-2181612Actual
20780414.002023-03-248164Actual
23699124.002023-06-218173Actual
2538035.872023-07-2281211Actual
17189.002021-08-218173Actual
2254646.502023-04-2181612Actual
32012717.762024-01-218128Actual
4383502.612021-11-218128Actual
3728468.002021-11-218115Actual
39275345.122024-07-2281113Actual
34379113.532024-03-2381211Actual
7484246.002022-02-218166Actual
8747480.002022-03-248167Budget
21662656.002023-04-218163Actual
9666123.002022-04-218156Actual
18185385.942022-12-228128Actual
26207926.002023-08-218117Actual
38181732.842024-06-2181613Actual
13034217.002022-07-228156Actual
14139385.942022-08-218128Actual
9862480.002022-04-218167Budget
36299412.002024-05-228136Actual
8404161.002022-03-248126Actual
16358128.422022-10-2281611Actual
8137482.002022-03-248164Actual
14315101.822022-08-2181411Actual
17302101.822022-11-2181311Actual
24109733.002023-06-218117Actual
2540796.512023-07-2281311Actual
22850395.002023-05-228165Actual
22163637.002023-04-218167Actual
33885768.002024-03-238165Actual
11432650.002022-06-218114Budget
29935283.742023-11-2181411Actual
22340220.982023-04-2181111Actual
12105409.002022-06-218167Actual
37745819.282024-06-218168Actual
8501233.002022-03-248146Actual
32456420.562024-01-2181613Actual
313891115.002024-01-218113Actual
218650.002021-08-218114Budget
9801637.002022-04-218117Actual
11385100.002022-06-218173Budget
37858330.552024-06-2181311Actual
21986330.002023-04-218136Actual
12939384.002022-07-228136Actual
30298683.002023-12-228163Actual
26089160.002023-08-218146Actual
6257280.002022-01-218146Budget
24997327.002023-07-228136Actual
5645329.002022-01-218113Actual
5179179.002021-12-228156Actual
1789587.002022-12-228126Actual
34943828.002024-04-218164Actual
12702480.002022-07-228115Budget
35446749.582024-04-218168Actual
10189200.002022-05-228163Budget
5239310.002021-12-228166Actual
14111931.402022-08-218118Actual
16157638.972022-10-228168Actual
3649480.002021-11-218164Budget
5565398.062021-12-228168Actual
10782186.002022-05-228156Actual
12184725.342022-06-218118Actual
10591280.002022-05-228116Budget
32246298.642024-01-2181611Actual
27656119.912023-09-2181511Actual
11247380.002022-06-218113Budget
31300443.372023-12-2281213Actual
29350806.002023-11-218115Actual
23855452.002023-06-218165Actual
14348143.312022-08-2181611Actual
16002741.002022-10-228117Actual
1426136.932022-08-2181211Actual
12986307.002022-07-228146Actual
32104461.412024-01-2181111Actual
3586650.002021-11-218114Budget
16215232.682022-10-2281111Actual
26242725.002023-08-218167Actual
26115130.002023-08-218156Actual
16270103.952022-10-2281311Actual
35532223.102024-04-2181211Actual
15057643.002022-09-218167Actual
31750405.002024-01-218136Actual
14640577.002022-09-218114Actual
14555686.002022-09-218163Actual
11811380.002022-06-218136Budget
35326836.002024-04-218167Actual
32213105.022024-01-2181511Actual
13315842.012022-07-228118Actual
1546480.002021-09-218165Budget
185671144.002023-01-218113Actual
24849416.002023-07-228115Actual
12044525.002022-06-218117Actual
33228529.492024-02-2181111Actual
370881180.002024-06-218113Actual
29881113.532023-11-2181211Actual
39217581.622024-07-2281612Actual
10129380.002022-05-228113Budget
20838497.002023-03-248115Actual
16623275.002022-11-218173Actual
14906175.002022-09-218146Actual
2546170.972023-07-2281511Actual
8357380.002022-03-248116Budget
419414.002021-08-218165Actual
35704369.912024-04-2181112Actual
18602579.002023-01-218163Actual
36654561.412024-05-2281111Actual
15654395.002022-10-228164Actual
12043550.002022-06-218117Budget
2527380.002021-10-228164Budget
37031446.872024-05-2281613Actual
9523200.002022-04-218126Budget
18779395.002023-01-218115Actual
30174492.492023-11-2181213Actual
10374386.002022-05-228164Actual
1950814.592023-01-2181212Actual
10315650.002022-05-228114Actual
27602350.772023-09-2181311Actual
25731608.002023-08-218163Actual
16123458.672022-10-228128Actual
13235480.002022-07-228167Budget
28019703.002023-10-228163Actual
13362200.002022-07-228128Budget
25494183.742023-07-2281611Actual
3648445.002021-11-218164Actual
19749331.002023-02-218164Actual
2887276.002021-10-228146Actual
1939076.292023-01-2181511Actual
18064743.002022-12-228117Actual
1079370.792021-08-218168Actual
4334480.002021-11-218118Budget
38273608.002024-07-228163Actual
32819394.002024-02-218116Actual
690996.002022-02-218173Actual
691200.002021-08-218156Budget
269541088.002023-09-218114Actual
5833787.002022-01-218114Actual
291371073.002023-11-218113Actual
2342737.992023-05-2281511Actual
35001921.002024-04-218115Actual
39009210.342024-07-2281311Actual
32396376.702024-01-2181113Actual
598372.002021-08-218136Actual
10050200.002022-04-218168Budget
6691414.732022-01-218168Actual
7332380.002022-02-218136Budget
4196468.002021-11-218117Actual
38625221.002024-07-228146Actual
38451730.002024-07-228115Actual
3785561.002021-11-218165Actual
15591177.002022-10-228173Actual
1344650.002021-09-218114Budget
35883457.402024-04-2181613Actual
3260280.002021-10-228128Budget
2282380.002021-10-228113Budget
16095940.492022-10-228118Actual
8875385.942022-03-248128Actual
3906349.702024-07-2281511Actual
25082270.002023-07-228166Actual
36031195.002024-05-228173Actual
1384481.002022-08-218126Actual
10639130.002022-05-228126Actual
26063276.002023-08-218136Actual
10267100.002022-05-228173Budget
2653227.362023-08-2181511Actual
165311004.002022-11-218113Actual
5378386.002021-12-228167Actual
3783197.572024-06-2181211Actual
27244144.002023-09-218156Actual
11964280.002022-06-218166Budget
11574556.002022-06-218115Actual
10188243.002022-05-228163Actual
2663551.002021-10-228165Actual
28076254.002023-10-228173Actual
6256313.002022-01-218146Actual
17717384.002022-12-228164Actual
25294513.212023-07-228168Actual
2840423.002021-10-228136Actual
1583255.002022-10-228126Actual
23607967.002023-06-218113Actual
31695351.002024-01-218116Actual
387411102.002024-07-228117Actual
6161157.002022-01-218126Actual
12435200.002022-07-228163Budget
360591321.002024-05-228114Actual
2790100.002021-10-228126Budget
17923347.002022-12-228136Actual
279380.002021-08-218164Budget
4256380.002021-11-218167Budget
10734280.002022-05-228146Budget
1443314.592022-08-2181212Actual
31034330.552023-12-2281311Actual
2526405.002021-10-228164Actual
21337174.172023-03-2481111Actual
36186605.002024-05-228165Actual
2496956.002023-07-228126Actual
24757627.002023-07-228114Actual
32304349.702024-01-2181112Actual
11106200.002022-05-228128Budget
1624332.672022-10-2281211Actual
1673135.002021-09-218126Actual
2033768.852023-02-2181211Actual
30887592.002023-12-228128Actual
34460101.822024-03-2381511Actual
17810478.002022-12-228165Actual
4382280.002021-11-218128Budget
31153377.362023-12-2281112Actual
12622514.002022-07-228164Actual
23373132.682023-05-2281311Actual
30596162.002023-12-228126Actual
17598686.002022-12-228163Actual
5566280.002021-12-228168Budget
33402284.812024-02-2181112Actual
29550165.002023-11-218156Actual
29385691.002023-11-218165Actual
33998412.002024-03-238136Actual
4009276.002021-11-218146Actual
29524248.002023-11-218146Actual
24672637.002023-07-228163Actual
21279482.912023-03-248168Actual
27489592.002023-09-218168Actual
4769480.002021-12-228164Budget
33136620.792024-02-218128Actual
12623480.002022-07-228164Budget
27046802.002023-09-218115Actual
1686479.002022-11-218126Actual
7096436.002022-02-218115Actual
7331401.002022-02-218136Actual
36562608.672024-05-228128Actual
7811200.002022-02-218168Budget
18927289.002023-01-218136Actual

Generated 2024-09-20 20:41:02.497 UTC