[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292023-11-118118Actual
2662540.122023-10-1181112Actual
4659124.002022-02-118173Actual
4195550.002022-01-118117Budget
13314480.002022-09-118118Budget
3961380.002022-01-118136Budget
12987280.002022-09-118146Budget
28429300.002023-12-128166Actual
8933296.542022-05-148168Actual
35883457.402024-06-1181613Actual
5133280.002022-02-118146Budget
34672446.872024-05-1381113Actual
12105409.002022-08-118167Actual
13034217.002022-09-118156Actual
5085380.002022-02-118136Budget
9199650.002022-06-118114Budget
1641626.292022-12-1281112Actual
18899109.002023-03-138126Actual
21124585.002023-05-148117Actual
17655122.002023-02-118173Actual
297331331.412024-01-118118Actual
11812401.002022-08-118136Actual
9665200.002022-06-118156Budget
9259480.002022-06-118164Budget
16779512.002023-01-118165Actual
37475275.002024-08-118146Actual
23226417.762023-07-128128Actual
1953932.672023-03-1381612Actual
1750644.382023-01-1181612Actual
1877280.002021-11-118166Budget
11906200.002022-08-118156Budget
31061273.102024-02-1181411Actual
1830436.932023-02-1181211Actual
28231737.002023-12-128165Actual
15235230.552022-11-1181111Actual
1440623.102022-10-1181112Actual
23460193.322023-07-1281611Actual
4196468.002022-01-118117Actual
6363280.002022-03-138166Budget
17034709.002023-01-118117Actual
15534585.002022-12-128163Actual
32132226.302024-03-1281211Actual
39097403.962024-09-1181611Actual
1544244.382022-11-1181612Actual
19955306.002023-04-138136Actual
372081275.002024-08-118114Actual
2831698.002023-12-128126Actual
15654395.002022-12-128164Actual
3648445.002022-01-118164Actual
6771435.002022-04-138113Actual
26834975.002023-11-118113Actual
185671144.002023-03-138113Actual
165311004.002023-01-118113Actual
2153827.362023-05-1481112Actual
5504280.002022-02-118128Budget
10375480.002022-07-128164Budget
27547499.702023-11-1181111Actual
2555220.972023-09-1181112Actual
22128657.002023-06-118117Actual
7485280.002022-04-138166Budget
16918200.002023-01-118146Actual
692162.002021-10-118156Actual
16123458.672022-12-128128Actual
12891122.002022-09-118126Actual
750302.002021-10-118166Actual
23373132.682023-07-1281311Actual
23318177.362023-07-1281111Actual
6692280.002022-03-138168Budget
16566617.002023-01-118163Actual
18064743.002023-02-118117Actual
15619527.002022-12-128114Actual
12232284.422022-08-118128Actual
29881113.532024-01-1181211Actual
33730224.002024-05-138173Actual
14111931.402022-10-118118Actual
1080280.002021-10-118168Budget
37625834.002024-08-118167Actual
33402284.812024-04-1281112Actual
27489592.002023-11-118168Actual
10841316.002022-07-128166Actual
34433267.792024-05-1381411Actual
35412642.002024-06-118128Actual
30089489.072024-01-1181612Actual
28641634.432023-12-128168Actual
15886186.002022-12-128146Actual
23607967.002023-08-118113Actual
3134380.002021-12-128167Budget
4707709.002022-02-118114Actual
1933663.532023-03-1381311Actual
26926260.002023-11-118173Actual
21628891.002023-06-118113Actual
16837309.002023-01-118116Actual
36271103.002024-07-128126Actual
32159264.592024-03-1281311Actual
30147206.522024-01-1181113Actual
645243.002021-10-118146Actual
25790191.002023-10-118173Actual
30887592.002024-02-118128Actual
27244144.002023-11-118156Actual
263021475.352023-10-118118Actual
34731415.292024-05-1381613Actual
30650209.002024-02-118146Actual
7702655.642022-04-138118Actual
28754253.962023-12-1281311Actual
32012717.762024-03-128128Actual
20838497.002023-05-148115Actual
308591625.352024-02-118118Actual
7890332.002022-05-148113Actual
313891115.002024-03-128113Actual
10979509.002022-07-128167Actual
5706232.002022-03-138163Actual
8136480.002022-05-148164Budget
27629281.622023-11-1181411Actual
28138717.002023-12-128164Actual
18276185.872023-02-1181111Actual
1161386.002021-11-118113Actual
29935283.742024-01-1181411Actual
16037650.002022-12-128167Actual
360591321.002024-07-128114Actual
26744622.322023-10-1181213Actual
29550165.002024-01-118156Actual
8277380.002022-05-148165Budget
3460237.002022-01-118163Actual
8547200.002022-05-148156Budget
10454480.002022-07-128115Budget
6583798.072022-03-138118Actual
17775399.002023-02-118115Actual
30476770.002024-02-118115Actual
915090.002022-06-118173Budget
915168.002022-06-118173Actual
3728468.002022-01-118115Actual
12843317.002022-09-118116Actual
15057643.002022-11-118167Actual
38982210.342024-09-1181211Actual
27218291.002023-11-118146Actual
33256203.952024-04-1281211Actual
21480143.312023-05-1481611Actual
15860315.002022-12-128136Actual
13174550.002022-09-118117Budget
11307200.002022-08-118163Budget
1956549.002021-11-118117Actual
5785100.002022-03-138173Budget
2605550.002021-12-128115Budget
8874280.002022-05-148128Budget
33170749.582024-04-128168Actual
2933200.002021-12-128156Budget
27575167.782023-11-1181211Actual
279183.002021-12-128126Actual
341391093.002024-05-138117Actual
8748468.002022-05-148167Actual
30027339.062024-01-1181112Actual
22850395.002023-07-128165Actual
751280.002021-10-118166Budget
303831148.002024-02-118114Actual
25696878.002023-10-118113Actual
24791307.002023-09-118164Actual
13872251.002022-10-118136Actual
8747480.002022-05-148167Budget
5565398.062022-02-118168Actual
11495480.002022-08-118164Budget
33228529.492024-04-1281111Actual
278464.002021-10-118164Actual
27455867.762023-11-118128Actual
32186294.382024-03-1281411Actual
27927685.482023-11-1181613Actual
32396376.702024-03-1281113Actual
12986307.002022-09-118146Actual
16944131.002023-01-118156Actual
279380.002021-10-118164Budget
7484246.002022-04-138166Actual
28370253.002023-12-128146Actual
8215480.002022-05-148115Budget
2496956.002023-09-118126Actual
5457480.002022-02-118118Budget
11432650.002022-08-118114Budget
23400146.512023-07-1281411Actual
11762100.002022-08-118126Budget
3912200.002022-01-118126Budget
25023180.002023-09-118146Actual
29443319.002024-01-118116Actual
27277282.002023-11-118166Actual
9013358.002022-06-118113Actual
27192409.002023-11-118136Actual
19715570.002023-04-138114Actual
7750316.242022-04-138128Actual
1021382.912021-10-118128Actual
19630650.002023-04-138163Actual
2041877.362023-04-1381511Actual
23346110.342023-07-1281211Actual
21011223.002023-05-148146Actual
31637761.002024-03-128165Actual
22163637.002023-06-118167Actual
4706650.002022-02-118114Budget
1219280.002021-11-118163Budget
12294378.362022-08-118168Actual
9802650.002022-06-118117Budget
13315842.012022-09-118118Actual
36795294.382024-07-1281611Actual
9012380.002022-06-118113Budget
28521707.002023-12-128167Actual
9666123.002022-06-118156Actual
2095785.002023-05-148126Actual
10129380.002022-07-128113Budget
2606551.002021-12-128115Actual
27748394.382023-11-1181112Actual
31034330.552024-02-1181311Actual
2892869.912023-12-1281212Actual
38150420.562024-08-1181213Actual
5318488.002022-02-118117Actual
22603984.002023-07-128113Actual
17189507.152023-01-118168Actual
19363108.212023-03-1381411Actual
154991112.002022-12-128113Actual
33344340.132024-04-1281611Actual
4581200.002022-02-118163Budget
35121126.002024-06-118126Actual
1079370.792021-10-118168Actual
690996.002022-04-138173Actual
10591280.002022-07-128116Budget
14852104.002022-11-118126Actual
2934167.002021-12-128156Actual
14315101.822022-10-1181411Actual
22695252.002023-07-128173Actual
7096436.002022-04-138115Actual
5377380.002022-02-118167Budget
38486806.002024-09-118165Actual
2282380.002021-12-128113Budget
11714280.002022-08-118116Budget
34460101.822024-05-1381511Actual
21931226.002023-06-118116Actual
12622514.002022-09-118164Actual
35201147.002024-06-118156Actual
15177473.822022-11-118168Actual
18953159.002023-03-138146Actual
1625321.002021-11-118116Actual
13722563.002022-10-118115Actual
5832650.002022-03-138114Budget
3727480.002022-01-118115Budget
20097722.002023-04-138117Actual
12842280.002022-09-118116Budget

Generated 2024-11-10 15:15:51.696 UTC