[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062021-12-228168Actual
2157137.992023-03-2481612Actual
1933663.532023-01-2181311Actual
1939076.292023-01-2181511Actual
24942223.002023-07-228116Actual
692162.002021-08-218156Actual
8500200.002022-03-248146Budget
2831698.002023-10-228126Actual
690996.002022-02-218173Actual
34293608.672024-03-238168Actual
313891115.002024-01-218113Actual
3587700.002021-11-218114Actual
6113280.002022-01-218116Budget
11432650.002022-06-218114Budget
20040221.002023-02-218166Actual
27218291.002023-09-218146Actual
2469779.002021-10-228114Actual
36299412.002024-05-228136Actual
30476770.002023-12-228115Actual
33793717.002024-03-238164Actual
33402284.812024-02-2181112Actual
4256380.002021-11-218167Budget
5832650.002022-01-218114Budget
38150420.562024-06-2181213Actual
14880306.002022-09-218136Actual
5644380.002022-01-218113Budget
6583798.072022-01-218118Actual
191611192.012023-01-218118Actual
20930236.002023-03-248116Actual
12232284.422022-06-218128Actual
12434221.002022-07-228163Actual
6161157.002022-01-218126Actual
37421115.002024-06-218126Actual
13424522.302022-07-228168Actual
29908317.792023-11-2181311Actual
1426136.932022-08-2181211Actual
37123797.002024-06-218163Actual
5785100.002022-01-218173Budget
35883457.402024-04-2181613Actual
4008280.002021-11-218146Budget
15712421.002022-10-228115Actual
3803165.652024-06-2181212Actual
33283216.722024-02-2181311Actual
892380.002021-08-218167Budget
5645329.002022-01-218113Actual
17655122.002022-12-228173Actual
24320169.912023-06-2181111Actual
4707709.002021-12-228114Actual
832532.002021-08-218117Actual
25818778.002023-08-218114Actual
13662431.002022-08-218164Actual
9988537.452022-04-218128Actual
29498421.002023-11-218136Actual
10841316.002022-05-228166Actual
27629281.622023-09-2181411Actual
1021382.912021-08-218128Actual
28607655.642023-10-228128Actual
31835284.002024-01-218166Actual
5180200.002021-12-228156Budget
13506965.002022-08-218113Actual
30298683.002023-12-228163Actual
3005570.972023-11-2181212Actual
31273239.852023-12-2281113Actual
10049473.822022-04-218168Actual
22282434.422023-04-218168Actual
4441458.672021-11-218168Actual
33885768.002024-03-238165Actual
278464.002021-08-218164Actual
24201878.372023-06-218118Actual
37301860.002024-06-218115Actual
1744814.592022-11-2181112Actual
17127916.252022-11-218118Actual
35504436.942024-04-2181111Actual
36682198.642024-05-2281211Actual
3261316.242021-10-228128Actual
9571380.002022-04-218136Budget
23762456.002023-06-218164Actual
4383502.612021-11-218128Actual
18276185.872022-12-2281111Actual
26089160.002023-08-218146Actual
37858330.552024-06-2181311Actual
1138462.002022-06-218173Actual
165311004.002022-11-218113Actual
24375102.892023-06-2181311Actual
28521707.002023-10-228167Actual
22071251.002023-04-218166Actual
7282200.002022-02-218126Budget
4580214.002021-12-228163Actual
2254646.502023-04-2181612Actual
14233195.442022-08-2181111Actual
15886186.002022-10-228146Actual
5971561.002022-01-218115Actual
360499.002021-08-218115Actual
14965223.002022-09-218166Actual
15022819.002022-09-218117Actual
28370253.002023-10-228146Actual
8278414.002022-03-248165Actual
315091210.002024-01-218114Actual
14139385.942022-08-218128Actual
1020280.002021-08-218128Budget
972480.002021-08-218118Budget
22989167.002023-05-228146Actual
27046802.002023-09-218115Actual
13898205.002022-08-218146Actual
35850469.682024-04-2181213Actual
8215480.002022-03-248115Budget
10129380.002022-05-228113Budget
9474391.002022-04-218116Actual
27334994.002023-09-218117Actual
12043550.002022-06-218117Budget
8606310.002022-03-248166Actual
29761628.372023-11-218128Actual
32819394.002024-02-218116Actual
8747480.002022-03-248167Budget
8874280.002022-03-248128Budget
245487.142023-06-2181212Actual
326331346.002024-02-218114Actual
2839380.002021-10-228136Budget
11433729.002022-06-218114Actual
3649480.002021-11-218164Budget
35532223.102024-04-2181211Actual
24229482.912023-06-218128Actual
8405200.002022-03-248126Budget
18218592.002022-12-228168Actual
279380.002021-08-218164Budget
35974653.002024-05-228163Actual
330161127.002024-02-218117Actual
13363405.632022-07-228128Actual
25913644.002023-08-218115Actual
36999497.752024-05-2281213Actual
36736229.492024-05-2281411Actual
26717217.052023-08-2181113Actual
30089489.072023-11-2181612Actual
33310207.152024-02-2181411Actual
30801780.002023-12-228167Actual
5706232.002022-01-218163Actual
5893382.002022-01-218164Actual
6957650.002022-02-218114Budget
1529097.572022-09-2181311Actual
6362235.002022-01-218166Actual
35732150.762024-04-2181212Actual
33581678.462024-02-2181613Actual
12105409.002022-06-218167Actual
11495480.002022-06-218164Budget
347881061.002024-04-218113Actual
274271269.292023-09-218118Actual
23460193.322023-05-2281611Actual
7378200.002022-02-218146Budget
1345650.002021-09-218114Actual
29550165.002023-11-218156Actual
242198.002021-10-228173Actual
12561672.002022-07-228114Actual
8686650.002022-03-248117Budget
28754253.962023-10-2281311Actual
37711835.952024-06-218128Actual
23105643.002023-05-228117Actual
17775399.002022-12-228115Actual
33522369.682024-02-2181113Actual
12890100.002022-07-228126Budget
37745819.282024-06-218168Actual
30174492.492023-11-2181213Actual
16358128.422022-10-2281611Actual
263021475.352023-08-218118Actual
37885336.942024-06-2181411Actual
4769480.002021-12-228164Budget
31802180.002024-01-218156Actual
18953159.002023-01-218146Actual
18659132.002023-01-218173Actual
32605322.002024-02-218173Actual
20391140.122023-02-2181411Actual
3461200.002021-11-218163Budget
12293280.002022-06-218168Budget
38651208.002024-07-228156Actual
29583299.002023-11-218166Actual
219650.002021-08-218114Actual
27192409.002023-09-218136Actual
2886280.002021-10-228146Budget
34614559.282024-03-2381612Actual
33228529.492024-02-2181111Actual
1218281.002021-09-218163Actual
218650.002021-08-218114Budget
12106480.002022-06-218167Budget
38599424.002024-07-228136Actual
1583255.002022-10-228126Actual
1673135.002021-09-218126Actual
14767359.002022-09-218165Actual
19749331.002023-02-218164Actual
370881180.002024-06-218113Actual
14173478.362022-08-218168Actual
3399378.002021-11-218113Actual
12939384.002022-07-228136Actual
7096436.002022-02-218115Actual
1625321.002021-09-218116Actual
4335642.002021-11-218118Actual
1641626.292022-10-2281112Actual
7623535.002022-02-218167Actual
1344650.002021-09-218114Budget
9522139.002022-04-218126Actual
2555220.972023-07-2281112Actual
21781307.002023-04-218164Actual
35586250.762024-04-2181411Actual
2351827.362023-05-2281112Actual
29292657.002023-11-218164Actual
25294513.212023-07-228168Actual
32668819.002024-02-218164Actual
31695351.002024-01-218116Actual
26423281.622023-08-2181111Actual
32186294.382024-01-2181411Actual
12512133.002022-07-228173Actual
3648445.002021-11-218164Actual
5133280.002021-12-228146Budget
7812301.092022-02-218168Actual
17717384.002022-12-228164Actual
18157842.012022-12-228118Actual
5037200.002021-12-228126Budget
36351198.002024-05-228156Actual
5378386.002021-12-228167Actual
10980480.002022-05-228167Budget
9666123.002022-04-218156Actual
29524248.002023-11-218146Actual
22908248.002023-05-228116Actual
14852104.002022-09-218126Actual
4659124.002021-12-228173Actual
9572401.002022-04-218136Actual
252321051.102023-07-228118Actual
27244144.002023-09-218156Actual
4255468.002021-11-218167Actual
3864280.002021-11-218116Budget
16944131.002022-11-218156Actual
7751280.002022-02-218128Budget
33464503.962024-02-2181612Actual
22603984.002023-05-228113Actual
802993.002022-03-248173Actual
2442934.802023-06-2181511Actual
27927685.482023-09-2181613Actual
37394336.002024-06-218116Actual
29795723.822023-11-218168Actual
7890332.002022-03-248113Actual
31181130.552023-12-2281212Actual
21245532.912023-03-248128Actual

Generated 2024-09-20 15:23:37.562 UTC