[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002021-10-148164Actual
25913644.002023-10-148115Actual
34823648.002024-06-148163Actual
15534585.002022-12-158163Actual
37180251.002024-08-148173Actual
12043550.002022-08-148117Budget
19103708.002023-03-168167Actual
8685514.002022-05-178117Actual
34351588.002024-05-1681111Actual
37031446.872024-07-1581613Actual
2142280.002021-11-148128Budget
15945221.002022-12-158166Actual
16977267.002023-01-148166Actual
501361.002021-10-148116Actual
2892869.912023-12-1581212Actual
36999497.752024-07-1581213Actual
6113280.002022-03-168116Budget
18779395.002023-03-168115Actual
38123329.332024-08-1481113Actual
7378200.002022-04-168146Budget
1672100.002021-11-148126Budget
35883457.402024-06-1481613Actual
19842386.002023-04-168165Actual
14348143.312022-10-1481611Actual
349081240.002024-06-148114Actual
20040221.002023-04-168166Actual
19189555.642023-03-168128Actual
32819394.002024-04-158116Actual
35001921.002024-06-148115Actual
500280.002021-10-148116Budget
2742280.002021-12-158116Budget
30476770.002024-02-148115Actual
7282200.002022-04-168126Budget
4521329.002022-02-148113Actual
1647427.362022-12-1581612Actual
1218281.002021-11-148163Actual
13600257.002022-10-148173Actual
10920550.002022-07-158117Budget
2543499.702023-09-1481411Actual
27079585.002023-11-148165Actual
36271103.002024-07-158126Actual
32213105.022024-03-1581511Actual
25023180.002023-09-148146Actual
14521864.002022-11-148113Actual
13506965.002022-10-148113Actual
17034709.002023-01-148117Actual
23198832.912023-07-158118Actual
7379275.002022-04-168146Actual
10590338.002022-07-158116Actual
15591177.002022-12-158173Actual
388341319.292024-09-148118Actual
32668819.002024-04-158164Actual
8136480.002022-05-178164Budget
218650.002021-10-148114Budget
337581099.002024-05-168114Actual
303831148.002024-02-148114Actual
35586250.762024-06-1481411Actual
37394336.002024-08-148116Actual
326331346.002024-04-158114Actual
19807488.002023-04-168115Actual
27575167.782023-11-1481211Actual
1673135.002021-11-148126Actual
38393686.002024-09-148164Actual
151151084.432022-11-148118Actual
1160380.002021-11-148113Budget
21279482.912023-05-178168Actual
18814512.002023-03-168165Actual
31802180.002024-03-158156Actual
2095749.582021-11-148118Actual
9666123.002022-06-148156Actual
35149372.002024-06-148136Actual
4658100.002022-02-148173Budget
1830436.932023-02-1481211Actual
549129.002021-10-148126Actual
6830280.002022-04-168163Budget
1426136.932022-10-1481211Actual
1404421.002021-11-148164Actual
13174550.002022-09-148117Budget
692162.002021-10-148156Actual
20780414.002023-05-178164Actual
32605322.002024-04-158173Actual
2662540.122023-10-1481112Actual
4707709.002022-02-148114Actual
22395132.682023-06-1481311Actual
6583798.072022-03-168118Actual
28196752.002023-12-158115Actual
11494494.002022-08-148164Actual
33581678.462024-04-1581613Actual
16623275.002023-01-148173Actual
32423610.042024-03-1581213Actual
11107402.602022-07-158128Actual
10639130.002022-07-158126Actual
24375102.892023-08-1481311Actual
9618200.002022-06-148146Budget
6831281.002022-04-168163Actual
26008181.002023-10-148116Actual
34024260.002024-05-168146Actual
10735319.002022-07-158146Actual
23400146.512023-07-1581411Actual
21873366.002023-06-148165Actual
8827480.002022-05-178118Budget
2056842.252023-04-1681612Actual
3398380.002022-01-148113Budget
10979509.002022-07-158167Actual
15057643.002022-11-148167Actual
6630385.942022-03-168128Actual
7331401.002022-04-168136Actual
6582480.002022-03-168118Budget
11636530.002022-08-148165Actual
10511427.002022-07-158165Actual
18276185.872023-02-1481111Actual
4056164.002022-01-148156Actual
2153827.362023-05-1781112Actual
26926260.002023-11-148173Actual
2342216.002021-12-158163Actual
27894671.442023-11-1481213Actual
32513983.002024-04-158113Actual
5456948.072022-02-148118Actual
16779512.002023-01-148165Actual
13236486.002022-09-148167Actual
2603560.002023-10-148126Actual
20930236.002023-05-178116Actual
3134380.002021-12-158167Budget
35732150.762024-06-1481212Actual
33464503.962024-04-1581612Actual
19281232.682023-03-1681111Actual
19955306.002023-04-168136Actual
18064743.002023-02-148117Actual
22071251.002023-06-148166Actual
2540796.512023-09-1481311Actual
16686361.002023-01-148164Actual
26115130.002023-10-148156Actual
17189.002021-10-148173Actual
7564650.002022-04-168117Budget
35175225.002024-06-148146Actual
4382280.002022-01-148128Budget
16037650.002022-12-158167Actual
2469779.002021-12-158114Actual
15747452.002022-12-158165Actual
27690343.322023-11-1481611Actual
17302101.822023-01-1481311Actual
3261316.242021-12-158128Actual
34880275.002024-06-148173Actual
32396376.702024-03-1581113Actual
28781269.912023-12-1581411Actual
14825256.002022-11-148116Actual
28900377.362023-12-1581112Actual
8501233.002022-05-178146Actual
5378386.002022-02-148167Actual
2434872.042023-08-1481211Actual
10050200.002022-06-148168Budget
30676168.002024-02-148156Actual
21931226.002023-06-148116Actual
1851044.382023-02-1481612Actual
22128657.002023-06-148117Actual
33885768.002024-05-168165Actual
14932150.002022-11-148156Actual
6770380.002022-04-168113Budget
12842280.002022-09-148116Budget
33793717.002024-05-168164Actual
36682198.642024-07-1581211Actual
16944131.002023-01-148156Actual
13034217.002022-09-148156Actual
3906349.702024-09-1481511Actual
31424635.002024-03-158163Actual
6362235.002022-03-168166Actual
13362200.002022-09-148128Budget
12373380.002022-09-148113Budget
11812401.002022-08-148136Actual
33522369.682024-04-1581113Actual
1384481.002022-10-148126Actual
11859248.002022-08-148146Actual
16744525.002023-01-148115Actual
7283176.002022-04-168126Actual
4116372.002022-01-148166Actual
8748468.002022-05-178167Actual
15805279.002022-12-158116Actual
15912160.002022-12-158156Actual
6303152.002022-03-168156Actual
25790191.002023-10-148173Actual
35850469.682024-06-1481213Actual
20132473.002023-04-168167Actual
29385691.002024-01-148165Actual
32959351.002024-04-158166Actual
1847730.552023-02-1481112Actual
15654395.002022-12-158164Actual
32900265.002024-04-158146Actual
27629281.622023-11-1481411Actual
26777457.402023-10-1481613Actual
23048263.002023-07-158166Actual
27137302.002023-11-148116Actual
6504380.002022-03-168167Budget
18979115.002023-03-168156Actual
7485280.002022-04-168166Budget
31332446.872024-02-1481613Actual
1953932.672023-03-1681612Actual
1838532.672023-02-1481511Actual
38776722.002024-09-148167Actual
3133414.002021-12-158167Actual
1735637.992023-01-1481511Actual
915090.002022-06-148173Budget
8404161.002022-05-178126Actual
5239310.002022-02-148166Actual
34943828.002024-06-148164Actual
1744814.592023-01-1481112Actual
14674342.002022-11-148164Actual
11168280.002022-07-158168Budget
22908248.002023-07-158116Actual
22368101.822023-06-1481211Actual
8216520.002022-05-178115Actual
360499.002021-10-148115Actual
16566617.002023-01-148163Actual
17868315.002023-02-148116Actual
22249443.512023-06-148128Actual
36654561.412024-07-1581111Actual
5785100.002022-03-168173Budget
26834975.002023-11-148113Actual
14051643.002022-10-148167Actual
8747480.002022-05-178167Budget
13095280.002022-09-148166Budget
29935283.742024-01-1481411Actual
2606551.002021-12-158115Actual
28962450.772023-12-1581612Actual
281041346.002023-12-158114Actual
6304200.002022-03-168156Budget
5971561.002022-03-168115Actual
22603984.002023-07-158113Actual
9861393.002022-06-148167Actual
4383502.612022-01-148128Actual
37803401.832024-08-1481111Actual
2992358.002021-12-158166Actual
35646344.382024-06-1481611Actual
18185385.942023-02-148128Actual
342321305.652024-05-168118Actual
6957650.002022-04-168114Budget
23260458.672023-07-158168Actual
12233200.002022-08-148128Budget
12622514.002022-09-148164Actual
32132226.302024-03-1581211Actual
1546480.002021-11-148165Budget

Generated 2024-11-13 07:51:03.001 UTC