[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552022-09-2181111Actual
9012380.002022-04-218113Budget
10188243.002022-05-228163Actual
20251614.732023-02-218168Actual
13423280.002022-07-228168Budget
22695252.002023-05-228173Actual
12294378.362022-06-218168Actual
36596642.002024-05-228168Actual
4008280.002021-11-218146Budget
11858280.002022-06-218146Budget
38982210.342024-07-2281211Actual
2041877.362023-02-2181511Actual
692162.002021-08-218156Actual
1218281.002021-09-218163Actual
1950814.592023-01-2181212Actual
2136599.702023-03-2481211Actual
23968321.002023-06-218136Actual
9072280.002022-04-218163Budget
6034480.002022-01-218165Budget
15712421.002022-10-228115Actual
25260502.612023-07-228128Actual
2051022.042023-02-2181112Actual
36151886.002024-05-228115Actual
27656119.912023-09-2181511Actual
29969326.302023-11-2181611Actual
33050802.002024-02-218167Actual
12372350.002022-07-228113Actual
24262638.972023-06-218168Actual
23140702.002023-05-228167Actual
6303152.002022-01-218156Actual
11307200.002022-06-218163Budget
8500200.002022-03-248146Budget
35036585.002024-04-218165Actual
37945359.282024-06-2181611Actual
9572401.002022-04-218136Actual
31061273.102023-12-2281411Actual
1583255.002022-10-228126Actual
13236486.002022-07-228167Actual
4382280.002021-11-218128Budget
9940975.342022-04-218118Actual
12843317.002022-07-228116Actual
11495480.002022-06-218164Budget
3783197.572024-06-2181211Actual
12293280.002022-06-218168Budget
31926850.002024-01-218167Actual
372081275.002024-06-218114Actual
4117280.002021-11-218166Budget
11106200.002022-05-228128Budget
28699510.342023-10-2281111Actual
7283176.002022-02-218126Actual
27547499.702023-09-2181111Actual
35201147.002024-04-218156Actual
13924152.002022-08-218156Actual
27809581.622023-09-2181612Actual
2469779.002021-10-228114Actual
7624480.002022-02-218167Budget
20218532.912023-02-218128Actual
11763186.002022-06-218126Actual
151151084.432022-09-218118Actual
26148179.002023-08-218166Actual
1847730.552022-12-2281112Actual
10782186.002022-05-228156Actual
9395500.002022-04-218165Actual
9723280.002022-04-218166Budget
2933200.002021-10-228156Budget
27629281.622023-09-2181411Actual
33256203.952024-02-2181211Actual
32213105.022024-01-2181511Actual
3538100.002021-11-218173Budget
5180200.002021-12-228156Budget
23460193.322023-05-2281611Actual
15022819.002022-09-218117Actual
36709260.342024-05-2281311Actual
25494183.742023-07-2281611Actual
17069488.002022-11-218167Actual
3539107.002021-11-218173Actual
6161157.002022-01-218126Actual
11246439.002022-06-218113Actual
1744814.592022-11-2181112Actual
12043550.002022-06-218117Budget
5377380.002021-12-228167Budget
23820482.002023-06-218115Actual
5784124.002022-01-218173Actual
2555220.972023-07-2281112Actual
16779512.002022-11-218165Actual
2526405.002021-10-228164Actual
11107402.602022-05-228128Actual
2203434.422021-09-218168Actual
27369785.002023-09-218167Actual
18899109.002023-01-218126Actual
30355258.002023-12-228173Actual
25082270.002023-07-228166Actual
7750316.242022-02-218128Actual
1440623.102022-08-2181112Actual
22638598.002023-05-228163Actual
39217581.622024-07-2281612Actual
33581678.462024-02-2181613Actual
26115130.002023-08-218156Actual
175631102.002022-12-228113Actual
12435200.002022-07-228163Budget
35446749.582024-04-218168Actual
5317550.002021-12-228117Budget
37745819.282024-06-218168Actual
24201878.372023-06-218118Actual
3071550.002021-10-228117Budget
20040221.002023-02-218166Actual
1384481.002022-08-218126Actual
29350806.002023-11-218115Actual
13722563.002022-08-218115Actual
15912160.002022-10-228156Actual
19068736.002023-01-218117Actual
16297135.872022-10-2281411Actual
8748468.002022-03-248167Actual
19423197.572023-01-2181611Actual
1080280.002021-08-218168Budget
3398380.002021-11-218113Budget
24672637.002023-07-228163Actual
21337174.172023-03-2481111Actual
32605322.002024-02-218173Actual
20132473.002023-02-218167Actual
38181732.842024-06-2181613Actual
6771435.002022-02-218113Actual
3561352.892024-04-2181511Actual
30650209.002023-12-228146Actual
21719124.002023-04-218173Actual
7095480.002022-02-218115Budget
10638100.002022-05-228126Budget
1735637.992022-11-2181511Actual
23346110.342023-05-2281211Actual
1446439.062022-08-2181612Actual
382381061.002024-07-228113Actual
17189.002021-08-218173Actual
28607655.642023-10-228128Actual
191611192.012023-01-218118Actual
7332380.002022-02-218136Budget
292571111.002023-11-218114Actual
13506965.002022-08-218113Actual
10639130.002022-05-228126Actual
2282380.002021-10-228113Budget
7235380.002022-02-218116Budget
26566152.892023-08-2181611Actual
1624280.002021-09-218116Budget
2546170.972023-07-2281511Actual
30380.002021-08-218113Budget
91280.002021-08-218163Budget
31273239.852023-12-2281113Actual
8875385.942022-03-248128Actual
18099468.002022-12-228167Actual
2665942.252023-08-2181612Actual
14521864.002022-09-218113Actual
17949160.002022-12-228146Actual
35732150.762024-04-2181212Actual
24884425.002023-07-228165Actual
1219280.002021-09-218163Budget
35412642.002024-04-218128Actual
19011260.002023-01-218166Actual
33549434.592024-02-2181213Actual
24143549.002023-06-218167Actual
11714280.002022-06-218116Budget
13362200.002022-07-228128Budget
16215232.682022-10-2281111Actual
10841316.002022-05-228166Actual
347881061.002024-04-218113Actual
6362235.002022-01-218166Actual
14965223.002022-09-218166Actual
9988537.452022-04-218128Actual
1544244.382022-09-2181612Actual
14612127.002022-09-218173Actual
5565398.062021-12-228168Actual
10920550.002022-05-228117Budget
1727572.042022-11-2181211Actual
35149372.002024-04-218136Actual
13957246.002022-08-218166Actual
2016380.002021-09-218167Budget
2887276.002021-10-228146Actual
5238280.002021-12-228166Budget
548100.002021-08-218126Budget
419414.002021-08-218165Actual
35532223.102024-04-2181211Actual
7378200.002022-02-218146Budget
38544319.002024-07-228116Actual
246371023.002023-07-228113Actual
375911019.002024-06-218117Actual
36325261.002024-05-228146Actual
27927685.482023-09-2181613Actual
26063276.002023-08-218136Actual
30921851.102023-12-228168Actual
7890332.002022-03-248113Actual
19363108.212023-01-2181411Actual
2557915.652023-07-2281212Actual
5132192.002021-12-228146Actual
1405380.002021-09-218164Budget
1686479.002022-11-218126Actual
18979115.002023-01-218156Actual
353841305.652024-04-218118Actual
5318488.002021-12-228117Actual
5457480.002021-12-228118Budget
14016585.002022-08-218117Actual
37421115.002024-06-218126Actual
32959351.002024-02-218166Actual
24320169.912023-06-2181111Actual
28138717.002023-10-228164Actual
9073250.002022-04-218163Actual
28019703.002023-10-228163Actual
20660614.002023-03-248163Actual
18218592.002022-12-228168Actual
2934167.002021-10-228156Actual
27602350.772023-09-2181311Actual
36914423.112024-05-2281612Actual
22395132.682023-04-2181311Actual
1838532.672022-12-2281511Actual
3072689.002021-10-228117Actual
10734280.002022-05-228146Budget
3319425.332021-10-228168Actual
25352245.442023-07-2281111Actual
2892869.912023-10-2281212Actual
2743304.002021-10-228116Actual
11059480.002022-05-228118Budget
2777673.102023-09-2181212Actual
11432650.002022-06-218114Budget
12623480.002022-07-228164Budget
20717137.002023-03-248173Actual
32104461.412024-01-2181111Actual
35586250.762024-04-2181411Actual
5644380.002022-01-218113Budget
5892480.002022-01-218164Budget
12513100.002022-07-228173Budget
1815200.002021-09-218156Budget
2394052.002023-06-218126Actual
18007249.002022-12-228166Actual
14555686.002022-09-218163Actual
21067263.002023-03-248166Actual
16744525.002022-11-218115Actual
242198.002021-10-228173Actual
30147206.522023-11-2181113Actual
14825256.002022-09-218116Actual
26423281.622023-08-2181111Actual
11433729.002022-06-218114Actual
23048263.002023-05-228166Actual
25948558.002023-08-218165Actual

Generated 2024-09-20 12:38:40.543 UTC