[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641626.292022-10-2281112Actual
1345650.002021-09-218114Actual
21124585.002023-03-248117Actual
35883457.402024-04-2181613Actual
1440623.102022-08-2181112Actual
33344340.132024-02-2181611Actual
297331331.412023-11-218118Actual
2394052.002023-06-218126Actual
32548602.002024-02-218163Actual
25913644.002023-08-218115Actual
33970109.002024-03-238126Actual
20391140.122023-02-2181411Actual
32213105.022024-01-2181511Actual
242090.002021-10-228173Budget
29908317.792023-11-2181311Actual
27277282.002023-09-218166Actual
17390218.852022-11-2181611Actual
4768509.002021-12-228164Actual
4769480.002021-12-228164Budget
6303152.002022-01-218156Actual
279183.002021-10-228126Actual
13315842.012022-07-228118Actual
12293280.002022-06-218168Budget
34460101.822024-03-2381511Actual
34580126.292024-03-2381212Actual
3786480.002021-11-218165Budget
29229278.002023-11-218173Actual
973779.882021-08-218118Actual
27244144.002023-09-218156Actual
30355258.002023-12-228173Actual
28781269.912023-10-2281411Actual
5036139.002021-12-228126Actual
2343280.002021-10-228163Budget
33464503.962024-02-2181612Actual
35704369.912024-04-2181112Actual
802993.002022-03-248173Actual
3320280.002021-10-228168Budget
5318488.002021-12-228117Actual
3261316.242021-10-228128Actual
24320169.912023-06-2181111Actual
2653227.362023-08-2181511Actual
751280.002021-08-218166Budget
14732542.002022-09-218115Actual
12372350.002022-07-228113Actual
27547499.702023-09-2181111Actual
12043550.002022-06-218117Budget
4055200.002021-11-218156Budget
17683516.002022-12-228114Actual
27748394.382023-09-2181112Actual
10375480.002022-05-228164Budget
319841351.112024-01-218118Actual
3133414.002021-10-228167Actual
33136620.792024-02-218128Actual
11385100.002022-06-218173Budget
11714280.002022-06-218116Budget
38599424.002024-07-228136Actual
2056842.252023-02-2181612Actual
30476770.002023-12-228115Actual
501361.002021-08-218116Actual
23607967.002023-06-218113Actual
22758354.002023-05-228164Actual
8077741.002022-03-248114Actual
4707709.002021-12-228114Actual
5037200.002021-12-228126Budget
15805279.002022-10-228116Actual
31215536.942023-12-2281612Actual
11494494.002022-06-218164Actual
36325261.002024-05-228146Actual
15177473.822022-09-218168Actual
1672100.002021-09-218126Budget
279841104.002023-10-228113Actual
11763186.002022-06-218126Actual
37180251.002024-06-218173Actual
19981195.002023-02-218146Actual
23642538.002023-06-218163Actual
1815200.002021-09-218156Budget
13174550.002022-07-228117Budget
1735637.992022-11-2181511Actual
13424522.302022-07-228168Actual
5085380.002021-12-228136Budget
14640577.002022-09-218114Actual
7426200.002022-02-218156Budget
30596162.002023-12-228126Actual
10590338.002022-05-228116Actual
29524248.002023-11-218146Actual
19842386.002023-02-218165Actual
6956650.002022-02-218114Actual
23699124.002023-06-218173Actual
1526335.872022-09-2181211Actual
29853510.342023-11-2181111Actual
28231737.002023-10-228165Actual
915168.002022-04-218173Actual
4521329.002021-12-228113Actual
6771435.002022-02-218113Actual
691200.002021-08-218156Budget
14852104.002022-09-218126Actual
32304349.702024-01-2181112Actual
22282434.422023-04-218168Actual
37501202.002024-06-218156Actual
27164138.002023-09-218126Actual
11495480.002022-06-218164Budget
18419138.002022-12-2281611Actual
206251023.002023-03-248113Actual
6631280.002022-01-218128Budget
26089160.002023-08-218146Actual
10979509.002022-05-228167Actual
1673135.002021-09-218126Actual
7484246.002022-02-218166Actual
8216520.002022-03-248115Actual
5505463.212021-12-228128Actual
37534332.002024-06-218166Actual
20218532.912023-02-218128Actual
32423610.042024-01-2181213Actual
28962450.772023-10-2281612Actual
1847730.552022-12-2281112Actual
27369785.002023-09-218167Actual
24849416.002023-07-228115Actual
263021475.352023-08-218118Actual
10050200.002022-04-218168Budget
549129.002021-08-218126Actual
5566280.002021-12-228168Budget
22038117.002023-04-218156Actual
29550165.002023-11-218156Actual
30027339.062023-11-2181112Actual
598372.002021-08-218136Actual
17127916.252022-11-218118Actual
15912160.002022-10-228156Actual
31835284.002024-01-218166Actual
6831281.002022-02-218163Actual
12512133.002022-07-228173Actual
5317550.002021-12-228117Budget
34174657.002024-03-238167Actual
13817295.002022-08-218116Actual
36853274.172024-05-2281112Actual
32246298.642024-01-2181611Actual
1644313.532022-10-2281212Actual
33638983.002024-03-238113Actual
16215232.682022-10-2281111Actual
28019703.002023-10-228163Actual
29935283.742023-11-2181411Actual
11636530.002022-06-218165Actual
25731608.002023-08-218163Actual
9862480.002022-04-218167Budget
5971561.002022-01-218115Actual
347881061.002024-04-218113Actual
9258546.002022-04-218164Actual
31273239.852023-12-2281113Actual
14906175.002022-09-218146Actual
915090.002022-04-218173Budget
151151084.432022-09-218118Actual
17655122.002022-12-228173Actual
32900265.002024-02-218146Actual
29443319.002023-11-218116Actual
3912200.002021-11-218126Budget
5785100.002022-01-218173Budget
35559256.082024-04-2181311Actual
38625221.002024-07-228146Actual
22723582.002023-05-228114Actual
11306255.002022-06-218163Actual
2743304.002021-10-228116Actual
3728468.002021-11-218115Actual
6362235.002022-01-218166Actual
26566152.892023-08-2181611Actual
13314480.002022-07-228118Budget
16744525.002022-11-218115Actual
14173478.362022-08-218168Actual
302631136.002023-12-228113Actual
37625834.002024-06-218167Actual
32186294.382024-01-2181411Actual
39217581.622024-07-2281612Actual
14016585.002022-08-218117Actual
9801637.002022-04-218117Actual
22012214.002023-04-218146Actual
9665200.002022-04-218156Budget
37031446.872024-05-2281613Actual
5893382.002022-01-218164Actual
5238280.002021-12-228166Budget
28727148.632023-10-2281211Actual
9396380.002022-04-218165Budget
7156380.002022-02-218165Budget
2282380.002021-10-228113Budget
11905127.002022-06-218156Actual
2015436.002021-09-218167Actual
30766994.002023-12-228117Actual
19363108.212023-01-2181411Actual
10267100.002022-05-228173Budget
7703480.002022-02-218118Budget
19423197.572023-01-2181611Actual
2458033.742023-06-2181612Actual
14932150.002022-09-218156Actual
29498421.002023-11-218136Actual
16837309.002022-11-218116Actual
23198832.912023-05-228118Actual
175631102.002022-12-228113Actual
7485280.002022-02-218166Budget
32159264.592024-01-2181311Actual
38651208.002024-07-228156Actual
7751280.002022-02-218128Budget
5378386.002021-12-228167Actual
25049102.002023-07-228156Actual
1426136.932022-08-2181211Actual
35850469.682024-04-2181213Actual
7283176.002022-02-218126Actual
35974653.002024-05-228163Actual
5644380.002022-01-218113Budget
1851044.382022-12-2281612Actual
15057643.002022-09-218167Actual
14674342.002022-09-218164Actual
19927104.002023-02-218126Actual
35504436.942024-04-2181111Actual
29080443.372023-10-2281613Actual
8215480.002022-03-248115Budget
4116372.002021-11-218166Actual
1529097.572022-09-2181311Actual
360499.002021-08-218115Actual
34433267.792024-03-2381411Actual
5832650.002022-01-218114Budget
10188243.002022-05-228163Actual
4910480.002021-12-228165Budget
29675772.002023-11-218167Actual
3727480.002021-11-218115Budget
129690.002021-09-218173Budget
16892308.002022-11-218136Actual
12843317.002022-07-228116Actual
34406300.762024-03-2381311Actual
16651678.002022-11-218114Actual
30676168.002023-12-228156Actual
38486806.002024-07-228165Actual
17949160.002022-12-228146Actual
32104461.412024-01-2181111Actual
10314650.002022-05-228114Budget
31181130.552023-12-2281212Actual
13924152.002022-08-218156Actual
26063276.002023-08-218136Actual
7811200.002022-02-218168Budget
1545382.002021-09-218165Actual
5833787.002022-01-218114Actual
7951257.002022-03-248163Actual
6256313.002022-01-218146Actual
16944131.002022-11-218156Actual

Generated 2024-09-20 15:18:54.280 UTC