[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-02-118117Budget
21159509.002023-05-148167Actual
15591177.002022-12-128173Actual
9522139.002022-06-118126Actual
30418870.002024-02-118164Actual
30298683.002024-02-118163Actual
19715570.002023-04-138114Actual
2886280.002021-12-128146Budget
28900377.362023-12-1281112Actual
9572401.002022-06-118136Actual
30676168.002024-02-118156Actual
19842386.002023-04-138165Actual
2468650.002021-12-128114Budget
13872251.002022-10-118136Actual
39009210.342024-09-1181311Actual
12702480.002022-09-118115Budget
10782186.002022-07-128156Actual
4116372.002022-01-118166Actual
30801780.002024-02-118167Actual
28019703.002023-12-128163Actual
27867224.062023-11-1181113Actual
21392149.702023-05-1481311Actual
11059480.002022-07-128118Budget
27277282.002023-11-118166Actual
39155356.082024-09-1181112Actual
32213105.022024-03-1281511Actual
36299412.002024-07-128136Actual
33344340.132024-04-1281611Actual
35446749.582024-06-118168Actual
2887276.002021-12-128146Actual
5456948.072022-02-118118Actual
832532.002021-10-118117Actual
8500200.002022-05-148146Budget
35234291.002024-06-118166Actual
8874280.002022-05-148128Budget
17868315.002023-02-118116Actual
1948113.532023-03-1381112Actual
263021475.352023-10-118118Actual
17810478.002023-02-118165Actual
23015180.002023-07-128156Actual
13033200.002022-09-118156Budget
32668819.002024-04-128164Actual
38625221.002024-09-118146Actual
9072280.002022-06-118163Budget
5239310.002022-02-118166Actual
2095785.002023-05-148126Actual
24997327.002023-09-118136Actual
17775399.002023-02-118115Actual
3912200.002022-01-118126Budget
3727480.002022-01-118115Budget
15805279.002022-12-128116Actual
22071251.002023-06-118166Actual
13423280.002022-09-118168Budget
90278.002021-10-118163Actual
13898205.002022-10-118146Actual
2342216.002021-12-128163Actual
4382280.002022-01-118128Budget
5892480.002022-03-138164Budget
32396376.702024-03-1281113Actual
6582480.002022-03-138118Budget
1545382.002021-11-118165Actual
18659132.002023-03-138173Actual
27369785.002023-11-118167Actual
37803401.832024-08-1181111Actual
802993.002022-05-148173Actual
29583299.002024-01-118166Actual
22963305.002023-07-128136Actual
36709260.342024-07-1281311Actual
5707200.002022-03-138163Budget
37501202.002024-08-118156Actual
33136620.792024-04-128128Actual
13600257.002022-10-118173Actual
6362235.002022-03-138166Actual
1641626.292022-12-1281112Actual
12560650.002022-09-118114Budget
337581099.002024-05-138114Actual
26242725.002023-10-118167Actual
26089160.002023-10-118146Actual
10050200.002022-06-118168Budget
10374386.002022-07-128164Actual
4009276.002022-01-118146Actual
28396198.002023-12-128156Actual
2603560.002023-10-118126Actual
7426200.002022-04-138156Budget
7155445.002022-04-138165Actual
6112302.002022-03-138116Actual
2540796.512023-09-1181311Actual
38065609.282024-08-1181612Actual
1484643.002021-11-118115Actual
3962372.002022-01-118136Actual
26363648.062023-10-118168Actual
1021382.912021-10-118128Actual
31424635.002024-03-128163Actual
1768280.002021-11-118146Budget
18099468.002023-02-118167Actual
3561352.892024-06-1181511Actual
23346110.342023-07-1281211Actual
7750316.242022-04-138128Actual
28521707.002023-12-128167Actual
3134380.002021-12-128167Budget
9666123.002022-06-118156Actual
26744622.322023-10-1181213Actual
36562608.672024-07-128128Actual
39036350.772024-09-1181411Actual
22249443.512023-06-118128Actual
2880859.272023-12-1281511Actual
37336715.002024-08-118165Actual
18276185.872023-02-1181111Actual
13817295.002022-10-118116Actual
30027339.062024-01-1181112Actual
598372.002021-10-118136Actual
32159264.592024-03-1281311Actual
15534585.002022-12-128163Actual
1546480.002021-11-118165Budget
91280.002021-10-118163Budget
6209406.002022-03-138136Actual
36031195.002024-07-128173Actual
34731415.292024-05-1381613Actual
20452135.872023-04-1381611Actual
419414.002021-10-118165Actual
12043550.002022-08-118117Budget
7282200.002022-04-138126Budget
25352245.442023-09-1181111Actual
30206443.372024-01-1181613Actual
6161157.002022-03-138126Actual
9073250.002022-06-118163Actual
1672100.002021-11-118126Budget
33970109.002024-05-138126Actual
13628494.002022-10-118114Actual
33638983.002024-05-138113Actual
218650.002021-10-118114Budget
9802650.002022-06-118117Budget
19281232.682023-03-1381111Actual
274271269.292023-11-118118Actual
2195885.002023-06-118126Actual
10267100.002022-07-128173Budget
19927104.002023-04-138126Actual
19596955.002023-04-138113Actual
27748394.382023-11-1181112Actual
3320280.002021-12-128168Budget
29881113.532024-01-1181211Actual
2664480.002021-12-128165Budget
16623275.002023-01-118173Actual
30887592.002024-02-118128Actual
1426136.932022-10-1181211Actual
11433729.002022-08-118114Actual
22638598.002023-07-128163Actual
36186605.002024-07-128165Actual
6691414.732022-03-138168Actual
2992358.002021-12-128166Actual
7017459.002022-04-138164Actual
17390218.852023-01-1181611Actual
1673135.002021-11-118126Actual
29020343.362023-12-1281113Actual
12372350.002022-09-118113Actual
347881061.002024-06-118113Actual
29795723.822024-01-118168Actual
9475380.002022-06-118116Budget
11106200.002022-07-128128Budget
302631136.002024-02-118113Actual
2526405.002021-12-128164Actual
3133414.002021-12-128167Actual
30766994.002024-02-118117Actual
8606310.002022-05-148166Actual
17090.002021-10-118173Budget
7951257.002022-05-148163Actual
26115130.002023-10-118156Actual
8137482.002022-05-148164Actual
3786480.002022-01-118165Budget
3864280.002022-01-118116Budget
129761.002021-11-118173Actual
35504436.942024-06-1181111Actual
27334994.002023-11-118117Actual
1219280.002021-11-118163Budget
9988537.452022-06-118128Actual
12890100.002022-09-118126Budget
15057643.002022-11-118167Actual
32726827.002024-04-128115Actual
11636530.002022-08-118165Actual
831550.002021-10-118117Budget
16779512.002023-01-118165Actual
36736229.492024-07-1281411Actual
21419146.512023-05-1481411Actual
17127916.252023-01-118118Actual
16892308.002023-01-118136Actual
7703480.002022-04-138118Budget
2605550.002021-12-128115Budget
2538035.872023-09-1181211Actual
26869775.002023-11-118163Actual
32104461.412024-03-1281111Actual
19981195.002023-04-138146Actual
20872502.002023-05-148165Actual
25049102.002023-09-118156Actual
12986307.002022-09-118146Actual
29675772.002024-01-118167Actual
30511669.002024-02-118165Actual
17717384.002023-02-118164Actual
2934167.002021-12-128156Actual
10687380.002022-07-128136Budget
15317140.122022-11-1181411Actual
33549434.592024-04-1281213Actual
16095940.492022-12-128118Actual
19955306.002023-04-138136Actual
1721380.002021-11-118136Budget
24020175.002023-08-118156Actual
6692280.002022-03-138168Budget
915168.002022-06-118173Actual
20132473.002023-04-138167Actual
1624332.672022-12-1281211Actual
5504280.002022-02-118128Budget
10511427.002022-07-128165Actual
915090.002022-06-118173Budget
8356414.002022-05-148116Actual
38651208.002024-09-118156Actual
11107402.602022-07-128128Actual
33283216.722024-04-1281311Actual
33793717.002024-05-138164Actual
32513983.002024-04-128113Actual
12434221.002022-09-118163Actual
6363280.002022-03-138166Budget
3213835.952021-12-128118Actual
9523200.002022-06-118126Budget
25731608.002023-10-118163Actual
5833787.002022-03-138114Actual
35412642.002024-06-118128Actual
20007119.002023-04-138156Actual
39183150.762024-09-1181212Actual
1847730.552023-02-1181112Actual
6631280.002022-03-138128Budget
175631102.002023-02-118113Actual
1440623.102022-10-1181112Actual
14767359.002022-11-118165Actual
5645329.002022-03-138113Actual
12294378.362022-08-118168Actual
3461200.002022-01-118163Budget
35850469.682024-06-1181213Actual
21245532.912023-05-148128Actual
16157638.972022-12-128168Actual
20190946.552023-04-138118Actual
33402284.812024-04-1281112Actual

Generated 2024-11-10 12:00:43.431 UTC