[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38896710.192024-09-118168Actual
22249443.512023-06-118128Actual
1446439.062022-10-1181612Actual
4196468.002022-01-118117Actual
8686650.002022-05-148117Budget
2665942.252023-10-1181612Actual
3586650.002022-01-118114Budget
3728468.002022-01-118115Actual
8405200.002022-05-148126Budget
387411102.002024-09-118117Actual
3319425.332021-12-128168Actual
9199650.002022-06-118114Budget
30147206.522024-01-1181113Actual
27192409.002023-11-118136Actual
5784124.002022-03-138173Actual
302631136.002024-02-118113Actual
34672446.872024-05-1381113Actual
7624480.002022-04-138167Budget
20391140.122023-04-1381411Actual
22221851.102023-06-118118Actual
3005570.972024-01-1181212Actual
9475380.002022-06-118116Budget
27656119.912023-11-1181511Actual
32423610.042024-03-1281213Actual
29853510.342024-01-1181111Actual
1405380.002021-11-118164Budget
25853532.002023-10-118164Actual
331081255.652024-04-128118Actual
27137302.002023-11-118116Actual
2934167.002021-12-128156Actual
7891380.002022-05-148113Budget
3320280.002021-12-128168Budget
38150420.562024-08-1181213Actual
10050200.002022-06-118168Budget
17127916.252023-01-118118Actual
17810478.002023-02-118165Actual
20872502.002023-05-148165Actual
5086350.002022-02-118136Actual
26330661.702023-10-118128Actual
11167414.732022-07-128168Actual
14612127.002022-11-118173Actual
22695252.002023-07-128173Actual
1020280.002021-10-118128Budget
25049102.002023-09-118156Actual
2527380.002021-12-128164Budget
30676168.002024-02-118156Actual
15235230.552022-11-1181111Actual
1526335.872022-11-1181211Actual
17189.002021-10-118173Actual
29443319.002024-01-118116Actual
8076650.002022-05-148114Budget
6504380.002022-03-138167Budget
21392149.702023-05-1481311Actual
6956650.002022-04-138114Actual
9338478.002022-06-118115Actual
3460237.002022-01-118163Actual
372081275.002024-08-118114Actual
28962450.772023-12-1281612Actual
353841305.652024-06-118118Actual
2282380.002021-12-128113Budget
20132473.002023-04-138167Actual
10049473.822022-06-118168Actual
31095362.472024-02-1181611Actual
26008181.002023-10-118116Actual
13600257.002022-10-118173Actual
16297135.872022-12-1281411Actual
2540796.512023-09-1181311Actual
4520380.002022-02-118113Budget
1647427.362022-12-1281612Actual
20660614.002023-05-148163Actual
2144633.742023-05-1481511Actual
3803165.652024-08-1181212Actual
18331106.082023-02-1181311Actual
36325261.002024-07-128146Actual
326331346.002024-04-128114Actual
37031446.872024-07-1281613Actual
16157638.972022-12-128168Actual
21839542.002023-06-118115Actual
35765609.282024-06-1181612Actual
15351214.592022-11-1181611Actual
10734280.002022-07-128146Budget
27079585.002023-11-118165Actual
9941480.002022-06-118118Budget
5644380.002022-03-138113Budget
21419146.512023-05-1481411Actual
30174492.492024-01-1181213Actual
6034480.002022-03-138165Budget
7563715.002022-04-138117Actual
29795723.822024-01-118168Actual
37475275.002024-08-118146Actual
2153827.362023-05-1481112Actual
26363648.062023-10-118168Actual
31637761.002024-03-128165Actual
4334480.002022-01-118118Budget
10375480.002022-07-128164Budget
12763370.002022-09-118165Actual
751280.002021-10-118166Budget
13173499.002022-09-118117Actual
13757351.002022-10-118165Actual
29524248.002024-01-118146Actual
3649480.002022-01-118164Budget
8356414.002022-05-148116Actual
18157842.012023-02-118118Actual
31007113.532024-02-1181211Actual
26478139.062023-10-1181311Actual
13033200.002022-09-118156Budget
25023180.002023-09-118146Actual
11432650.002022-08-118114Budget
22128657.002023-06-118117Actual
23607967.002023-08-118113Actual
690996.002022-04-138173Actual
12987280.002022-09-118146Budget
35883457.402024-06-1181613Actual
7751280.002022-04-138128Budget
22963305.002023-07-128136Actual
26566152.892023-10-1181611Actual
14767359.002022-11-118165Actual
1021382.912021-10-118128Actual
33228529.492024-04-1281111Actual
18419138.002023-02-1181611Actual
34174657.002024-05-138167Actual
7811200.002022-04-138168Budget
3561352.892024-06-1181511Actual
9862480.002022-06-118167Budget
5707200.002022-03-138163Budget
8747480.002022-05-148167Budget
3913177.002022-01-118126Actual
3071550.002021-12-128117Budget
9072280.002022-06-118163Budget
6582480.002022-03-138118Budget
2094480.002021-11-118118Budget
11247380.002022-08-118113Budget
22989167.002023-07-128146Actual
360499.002021-10-118115Actual
7016480.002022-04-138164Budget
692162.002021-10-118156Actual
9012380.002022-06-118113Budget
30511669.002024-02-118165Actual
33310207.152024-04-1281411Actual
23105643.002023-07-128117Actual
2343280.002021-12-128163Budget
10639130.002022-07-128126Actual
10980480.002022-07-128167Budget
12764380.002022-09-118165Budget
802890.002022-05-148173Budget
23048263.002023-07-128166Actual
3961380.002022-01-118136Budget
32456420.562024-03-1281613Actual
27629281.622023-11-1181411Actual
1939076.292023-03-1381511Actual
3785561.002022-01-118165Actual
9013358.002022-06-118113Actual
11494494.002022-08-118164Actual
175631102.002023-02-118113Actual
31722107.002024-03-128126Actual
27244144.002023-11-118156Actual
10840280.002022-07-128166Budget
2839380.002021-12-128136Budget
31602815.002024-03-128115Actual
39009210.342024-09-1181311Actual
6160200.002022-03-138126Budget
35036585.002024-06-118165Actual
12890100.002022-09-118126Budget
32819394.002024-04-128116Actual
12185480.002022-08-118118Budget
22638598.002023-07-128163Actual
18721387.002023-03-138164Actual
29047664.422023-12-1281213Actual
2452125.232023-08-1181112Actual
315091210.002024-03-128114Actual
37501202.002024-08-118156Actual
37336715.002024-08-118165Actual
12891122.002022-09-118126Actual
1624332.672022-12-1281211Actual
4255468.002022-01-118167Actual
420480.002021-10-118165Budget
34880275.002024-06-118173Actual
6631280.002022-03-138128Budget
5239310.002022-02-118166Actual
291371073.002024-01-118113Actual
1838532.672023-02-1181511Actual
915090.002022-06-118173Budget
8606310.002022-05-148166Actual
13362200.002022-09-118128Budget
39183150.762024-09-1181212Actual
28781269.912023-12-1281411Actual
4056164.002022-01-118156Actual
1160380.002021-11-118113Budget
18779395.002023-03-138115Actual
16095940.492022-12-128118Actual
36999497.752024-07-1281213Actual
38181732.842024-08-1181613Actual
38625221.002024-09-118146Actual
34379113.532024-05-1381211Actual
11306255.002022-08-118163Actual
13872251.002022-10-118136Actual
2496956.002023-09-118126Actual
35732150.762024-06-1181212Actual
19807488.002023-04-138115Actual
35446749.582024-06-118168Actual
38123329.332024-08-1181113Actual
21986330.002023-06-118136Actual
9395500.002022-06-118165Actual
9523200.002022-06-118126Budget
13817295.002022-10-118116Actual
12940380.002022-09-118136Budget
129690.002021-11-118173Budget
19363108.212023-03-1381411Actual
31424635.002024-03-128163Actual
7283176.002022-04-138126Actual
14288142.252022-10-1181311Actual
1218281.002021-11-118163Actual
9522139.002022-06-118126Actual
246371023.002023-09-118113Actual
21747567.002023-06-118114Actual
3134380.002021-12-128167Budget
2933200.002021-12-128156Budget
37625834.002024-08-118167Actual
24229482.912023-08-118128Actual
30089489.072024-01-1181612Actual
22395132.682023-06-1181311Actual
19011260.002023-03-138166Actual
7379275.002022-04-138146Actual
28842294.382023-12-1281611Actual
1484643.002021-11-118115Actual
37123797.002024-08-118163Actual
365341502.622024-07-128118Actual
1727572.042023-01-1181211Actual
1540922.042022-11-1181112Actual
39097403.962024-09-1181611Actual
28900377.362023-12-1281112Actual
18064743.002023-02-118117Actual
6161157.002022-03-138126Actual
31926850.002024-03-128167Actual
5085380.002022-02-118136Budget
11859248.002022-08-118146Actual
22163637.002023-06-118167Actual
28607655.642023-12-128128Actual
36972460.912024-07-1281113Actual
3906349.702024-09-1181511Actual

Generated 2024-11-10 16:56:10.366 UTC