[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002021-11-148116Budget
6691414.732022-03-168168Actual
13362200.002022-09-148128Budget
30380.002021-10-148113Budget
34024260.002024-05-168146Actual
16892308.002023-01-148136Actual
2095749.582021-11-148118Actual
284861215.002023-12-158117Actual
29292657.002024-01-148164Actual
14555686.002022-11-148163Actual
2136599.702023-05-1781211Actual
16037650.002022-12-158167Actual
1641626.292022-12-1581112Actual
33581678.462024-04-1581613Actual
21662656.002023-06-148163Actual
24791307.002023-09-148164Actual
31095362.472024-02-1481611Actual
35094299.002024-06-148116Actual
4055200.002022-01-148156Budget
2153827.362023-05-1781112Actual
14288142.252022-10-1481311Actual
16215232.682022-12-1581111Actual
15591177.002022-12-158173Actual
19596955.002023-04-168113Actual
3319425.332021-12-158168Actual
9259480.002022-06-148164Budget
7951257.002022-05-178163Actual
22071251.002023-06-148166Actual
2095785.002023-05-178126Actual
388341319.292024-09-148118Actual
279380.002021-10-148164Budget
9337480.002022-06-148115Budget
11859248.002022-08-148146Actual
1344650.002021-11-148114Budget
11167414.732022-07-158168Actual
8216520.002022-05-178115Actual
6441715.002022-03-168117Actual
12373380.002022-09-148113Budget
10315650.002022-07-158114Actual
16358128.422022-12-1581611Actual
33638983.002024-05-168113Actual
31926850.002024-03-158167Actual
30921851.102024-02-148168Actual
8356414.002022-05-178116Actual
7425116.002022-04-168156Actual
28781269.912023-12-1581411Actual
21628891.002023-06-148113Actual
175631102.002023-02-148113Actual
26148179.002023-10-148166Actual
27137302.002023-11-148116Actual
12184725.342022-08-148118Actual
8826669.282022-05-178118Actual
34050182.002024-05-168156Actual
382381061.002024-09-148113Actual
7751280.002022-04-168128Budget
7331401.002022-04-168136Actual
206251023.002023-05-178113Actual
23373132.682023-07-1581311Actual
31481246.002024-03-158173Actual
12294378.362022-08-148168Actual
25352245.442023-09-1481111Actual
2540796.512023-09-1481311Actual
7332380.002022-04-168136Budget
9802650.002022-06-148117Budget
28289379.002023-12-158116Actual
1950814.592023-03-1681212Actual
37180251.002024-08-148173Actual
3343069.912024-04-1581212Actual
26242725.002023-10-148167Actual
2840423.002021-12-158136Actual
10782186.002022-07-158156Actual
7283176.002022-04-168126Actual
10638100.002022-07-158126Budget
38651208.002024-09-148156Actual
330161127.002024-04-158117Actual
29881113.532024-01-1481211Actual
16944131.002023-01-148156Actual
19715570.002023-04-168114Actual
1624332.672022-12-1581211Actual
8548207.002022-05-178156Actual
31722107.002024-03-158126Actual
11433729.002022-08-148114Actual
36151886.002024-07-158115Actual
28344440.002023-12-158136Actual
27547499.702023-11-1481111Actual
25696878.002023-10-148113Actual
1930937.992023-03-1681211Actual
30596162.002024-02-148126Actual
28962450.772023-12-1581612Actual
1721380.002021-11-148136Budget
31034330.552024-02-1481311Actual
26777457.402023-10-1481613Actual
13423280.002022-09-148168Budget
13541707.002022-10-148163Actual
6034480.002022-03-168165Budget
365341502.622024-07-158118Actual
12512133.002022-09-148173Actual
19927104.002023-04-168126Actual
32874376.002024-04-158136Actual
5504280.002022-02-148128Budget
2157137.992023-05-1781612Actual
13722563.002022-10-148115Actual
7379275.002022-04-168146Actual
2293558.002023-07-158126Actual
802890.002022-05-178173Budget
10374386.002022-07-158164Actual
1722410.002021-11-148136Actual
1750644.382023-01-1481612Actual
5456948.072022-02-148118Actual
915090.002022-06-148173Budget
38123329.332024-08-1481113Actual
500280.002021-10-148116Budget
2603560.002023-10-148126Actual
21931226.002023-06-148116Actual
17683516.002023-02-148114Actual
6770380.002022-04-168113Budget
27927685.482023-11-1481613Actual
360591321.002024-07-158114Actual
13094289.002022-09-148166Actual
2663551.002021-12-158165Actual
16744525.002023-01-148115Actual
11106200.002022-07-158128Budget
37301860.002024-08-148115Actual
24375102.892023-08-1481311Actual
5132192.002022-02-148146Actual
35732150.762024-06-1481212Actual
2355034.802023-07-1581612Actual
39335594.252024-09-1481613Actual
17390218.852023-01-1481611Actual
1404421.002021-11-148164Actual
6113280.002022-03-168116Budget
212171105.652023-05-178118Actual
28607655.642023-12-158128Actual
25294513.212023-09-148168Actual
38150420.562024-08-1481213Actual
39183150.762024-09-1481212Actual
1816125.002021-11-148156Actual
7890332.002022-05-178113Actual
11811380.002022-08-148136Budget
8747480.002022-05-178167Budget
23346110.342023-07-1581211Actual
2282380.002021-12-158113Budget
349081240.002024-06-148114Actual
11168280.002022-07-158168Budget
13600257.002022-10-148173Actual
1540922.042022-11-1481112Actual
750302.002021-10-148166Actual
4707709.002022-02-148114Actual
645243.002021-10-148146Actual
30887592.002024-02-148128Actual
17127916.252023-01-148118Actual
2992358.002021-12-158166Actual
26744622.322023-10-1481213Actual
37449361.002024-08-148136Actual
5645329.002022-03-168113Actual
3649480.002022-01-148164Budget
376831310.202024-08-148118Actual
2555220.972023-09-1481112Actual
10454480.002022-07-158115Budget
13424522.302022-09-148168Actual
13363405.632022-09-148128Actual
9474391.002022-06-148116Actual
14767359.002022-11-148165Actual
3786480.002022-01-148165Budget
4580214.002022-02-148163Actual
281041346.002023-12-158114Actual
5378386.002022-02-148167Actual
35940921.002024-07-158113Actual
24320169.912023-08-1481111Actual
32761790.002024-04-158165Actual
4521329.002022-02-148113Actual
35646344.382024-06-1481611Actual
38273608.002024-09-148163Actual
690996.002022-04-168173Actual
21337174.172023-05-1781111Actual
1440623.102022-10-1481112Actual
12105409.002022-08-148167Actual
2394052.002023-08-148126Actual
28521707.002023-12-158167Actual
7485280.002022-04-168166Budget
23015180.002023-07-158156Actual
11307200.002022-08-148163Budget
22963305.002023-07-158136Actual
3260280.002021-12-158128Budget
8404161.002022-05-178126Actual
2839380.002021-12-158136Budget
26207926.002023-10-148117Actual
6830280.002022-04-168163Budget
30569344.002024-02-148116Actual
12987280.002022-09-148146Budget
33998412.002024-05-168136Actual
30650209.002024-02-148146Actual
16002741.002022-12-158117Actual
23994218.002023-08-148146Actual
31835284.002024-03-158166Actual
32513983.002024-04-158113Actual
4847480.002022-02-148115Budget
21159509.002023-05-178167Actual
4335642.002022-01-148118Actual
14612127.002022-11-148173Actual
24942223.002023-09-148116Actual
91280.002021-10-148163Budget
19630650.002023-04-168163Actual
375911019.002024-08-148117Actual
31637761.002024-03-158165Actual
3961380.002022-01-148136Budget
16297135.872022-12-1581411Actual
39009210.342024-09-1481311Actual
1632436.932022-12-1581511Actual
1735637.992023-01-1481511Actual
9571380.002022-06-148136Budget
2933200.002021-12-158156Budget
27164138.002023-11-148126Actual
831550.002021-10-148117Budget
3912200.002022-01-148126Budget
10511427.002022-07-158165Actual
27809581.622023-11-1481612Actual
17302101.822023-01-1481311Actual
1830436.932023-02-1481211Actual
32668819.002024-04-158164Actual
1673135.002021-11-148126Actual
14139385.942022-10-148128Actual
22422147.572023-06-1481411Actual
1789587.002023-02-148126Actual
219650.002021-10-148114Actual
263021475.352023-10-148118Actual
9666123.002022-06-148156Actual
33673614.002024-05-168163Actual
22603984.002023-07-158113Actual
11385100.002022-08-148173Budget
11906200.002022-08-148156Budget
2790100.002021-12-158126Budget
8076650.002022-05-178114Budget
2880859.272023-12-1581511Actual
36031195.002024-07-158173Actual
33402284.812024-04-1581112Actual
13315842.012022-09-148118Actual
32012717.762024-03-158128Actual
34699474.942024-05-1681213Actual
5893382.002022-03-168164Actual

Generated 2024-11-13 07:10:36.721 UTC