[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7750316.242022-04-168128Actual
14288142.252022-10-1481311Actual
1950814.592023-03-1681212Actual
191611192.012023-03-168118Actual
10980480.002022-07-158167Budget
18358106.082023-02-1481411Actual
31424635.002024-03-158163Actual
21067263.002023-05-178166Actual
7484246.002022-04-168166Actual
33136620.792024-04-158128Actual
1816125.002021-11-148156Actual
13235480.002022-09-148167Budget
34943828.002024-06-148164Actual
17717384.002023-02-148164Actual
18276185.872023-02-1481111Actual
246371023.002023-09-148113Actual
12372350.002022-09-148113Actual
36709260.342024-07-1581311Actual
6583798.072022-03-168118Actual
8606310.002022-05-178166Actual
644280.002021-10-148146Budget
24262638.972023-08-148168Actual
34293608.672024-05-168168Actual
891418.002021-10-148167Actual
9258546.002022-06-148164Actual
2342216.002021-12-158163Actual
11494494.002022-08-148164Actual
11059480.002022-07-158118Budget
151151084.432022-11-148118Actual
33256203.952024-04-1581211Actual
278464.002021-10-148164Actual
20872502.002023-05-178165Actual
19981195.002023-04-168146Actual
281041346.002023-12-158114Actual
23226417.762023-07-158128Actual
18927289.002023-03-168136Actual
1624280.002021-11-148116Budget
19281232.682023-03-1681111Actual
6112302.002022-03-168116Actual
20251614.732023-04-168168Actual
892380.002021-10-148167Budget
25853532.002023-10-148164Actual
32104461.412024-03-1581111Actual
29385691.002024-01-148165Actual
10688391.002022-07-158136Actual
26478139.062023-10-1481311Actual
33730224.002024-05-168173Actual
2742280.002021-12-158116Budget
30650209.002024-02-148146Actual
1161386.002021-11-148113Actual
4196468.002022-01-148117Actual
1625321.002021-11-148116Actual
26717217.052023-10-1481113Actual
17390218.852023-01-1481611Actual
6161157.002022-03-168126Actual
4909464.002022-02-148165Actual
23855452.002023-08-148165Actual
12294378.362022-08-148168Actual
23727634.002023-08-148114Actual
2603560.002023-10-148126Actual
6113280.002022-03-168116Budget
29853510.342024-01-1481111Actual
1345650.002021-11-148114Actual
1877280.002021-11-148166Budget
16651678.002023-01-148114Actual
30624353.002024-02-148136Actual
12373380.002022-09-148113Budget
12105409.002022-08-148167Actual
7624480.002022-04-168167Budget
22368101.822023-06-1481211Actual
4658100.002022-02-148173Budget
11964280.002022-08-148166Budget
6034480.002022-03-168165Budget
38651208.002024-09-148156Actual
38862537.452024-09-148128Actual
29080443.372023-12-1581613Actual
1948113.532023-03-1681112Actual
14555686.002022-11-148163Actual
29583299.002024-01-148166Actual
750302.002021-10-148166Actual
38954461.412024-09-1481111Actual
26451116.722023-10-1481211Actual
360499.002021-10-148115Actual
2540796.512023-09-1481311Actual
30298683.002024-02-148163Actual
25790191.002023-10-148173Actual
23318177.362023-07-1581111Actual
35559256.082024-06-1481311Actual
2664480.002021-12-158165Budget
39335594.252024-09-1481613Actual
10049473.822022-06-148168Actual
26207926.002023-10-148117Actual
35765609.282024-06-1481612Actual
91280.002021-10-148163Budget
1644313.532022-12-1581212Actual
2051022.042023-04-1681112Actual
32513983.002024-04-158113Actual
11763186.002022-08-148126Actual
10374386.002022-07-158164Actual
9861393.002022-06-148167Actual
12513100.002022-09-148173Budget
1546480.002021-11-148165Budget
3786480.002022-01-148165Budget
25731608.002023-10-148163Actual
34260796.552024-05-168128Actual
20745651.002023-05-178114Actual
11965275.002022-08-148166Actual
30089489.072024-01-1481612Actual
32668819.002024-04-158164Actual
4334480.002022-01-148118Budget
370881180.002024-08-148113Actual
23198832.912023-07-158118Actual
14825256.002022-11-148116Actual
313891115.002024-03-158113Actual
219650.002021-10-148114Actual
19715570.002023-04-168114Actual
8500200.002022-05-178146Budget
2204280.002021-11-148168Budget
129690.002021-11-148173Budget
35732150.762024-06-1481212Actual
38776722.002024-09-148167Actual
28344440.002023-12-158136Actual
7951257.002022-05-178163Actual
2056842.252023-04-1681612Actual
31750405.002024-03-158136Actual
34823648.002024-06-148163Actual
34731415.292024-05-1681613Actual
17868315.002023-02-148116Actual
3962372.002022-01-148136Actual
34050182.002024-05-168156Actual
16566617.002023-01-148163Actual
13506965.002022-10-148113Actual
6630385.942022-03-168128Actual
8547200.002022-05-178156Budget
35149372.002024-06-148136Actual
9338478.002022-06-148115Actual
1838532.672023-02-1481511Actual
11306255.002022-08-148163Actual
2095785.002023-05-178126Actual
7234384.002022-04-168116Actual
2790100.002021-12-158126Budget
1721380.002021-11-148136Budget
10314650.002022-07-158114Budget
26089160.002023-10-148146Actual
29969326.302024-01-1481611Actual
8548207.002022-05-178156Actual
2933200.002021-12-158156Budget
12986307.002022-09-148146Actual
14906175.002022-11-148146Actual
2144633.742023-05-1781511Actual
751280.002021-10-148166Budget
1344650.002021-11-148114Budget
30355258.002024-02-148173Actual
24201878.372023-08-148118Actual
31273239.852024-02-1481113Actual
34552322.042024-05-1681112Actual
21747567.002023-06-148114Actual
18659132.002023-03-168173Actual
4769480.002022-02-148164Budget
6956650.002022-04-168114Actual
8404161.002022-05-178126Actual
17775399.002023-02-148115Actual
1384481.002022-10-148126Actual
6210380.002022-03-168136Budget
3783197.572024-08-1481211Actual
285791537.472023-12-158118Actual
2095749.582021-11-148118Actual
274271269.292023-11-148118Actual
3586650.002022-01-148114Budget
13094289.002022-09-148166Actual
33228529.492024-04-1581111Actual
36031195.002024-07-158173Actual
8454380.002022-05-178136Budget
18602579.002023-03-168163Actual
7890332.002022-05-178113Actual
18157842.012023-02-148118Actual
32423610.042024-03-1581213Actual
16977267.002023-01-148166Actual
10266100.002022-07-158173Actual
19189555.642023-03-168128Actual
1405380.002021-11-148164Budget
11107402.602022-07-158128Actual
38451730.002024-09-148115Actual
27809581.622023-11-1481612Actual
13600257.002022-10-148173Actual
2777673.102023-11-1481212Actual
11905127.002022-08-148156Actual
3912200.002022-01-148126Budget
365341502.622024-07-158118Actual
18872221.002023-03-168116Actual
11574556.002022-08-148115Actual
26744622.322023-10-1481213Actual
5972480.002022-03-168115Budget
15654395.002022-12-158164Actual
3213835.952021-12-158118Actual
39217581.622024-09-1481612Actual
342321305.652024-05-168118Actual
206251023.002023-05-178113Actual
500280.002021-10-148116Budget
3688167.782024-07-1581212Actual
2831698.002023-12-158126Actual
6582480.002022-03-168118Budget
284861215.002023-12-158117Actual
8215480.002022-05-178115Budget
13722563.002022-10-148115Actual
23260458.672023-07-158168Actual
6771435.002022-04-168113Actual
38003257.152024-08-1481112Actual
27455867.762023-11-148128Actual
32338457.152024-03-1581612Actual
10129380.002022-07-158113Budget
1079370.792021-10-148168Actual
9666123.002022-06-148156Actual
17090.002021-10-148173Budget
27369785.002023-11-148167Actual
1483550.002021-11-148115Budget
17127916.252023-01-148118Actual
21419146.512023-05-1781411Actual
24229482.912023-08-148128Actual
31776228.002024-03-158146Actual
1930937.992023-03-1681211Actual
372081275.002024-08-148114Actual
4055200.002022-01-148156Budget
3072689.002021-12-158117Actual
9072280.002022-06-148163Budget
27867224.062023-11-1481113Actual
20452135.872023-04-1681611Actual
10050200.002022-06-148168Budget
33522369.682024-04-1581113Actual
23346110.342023-07-1581211Actual
35974653.002024-07-158163Actual
26869775.002023-11-148163Actual
18814512.002023-03-168165Actual
8077741.002022-05-178114Actual
1830436.932023-02-1481211Actual
10734280.002022-07-158146Budget
7332380.002022-04-168136Budget
2254646.502023-06-1481612Actual
33549434.592024-04-1581213Actual
308591625.352024-02-148118Actual

Generated 2024-11-13 04:47:26.140 UTC