[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-05-168164Actual
1769283.002021-11-148146Actual
15945221.002022-12-158166Actual
6583798.072022-03-168118Actual
22989167.002023-07-158146Actual
29550165.002024-01-148156Actual
7283176.002022-04-168126Actual
2469779.002021-12-158114Actual
14932150.002022-11-148156Actual
6112302.002022-03-168116Actual
28429300.002023-12-158166Actual
20930236.002023-05-178116Actual
28231737.002023-12-158165Actual
14852104.002022-11-148126Actual
28019703.002023-12-158163Actual
3648445.002022-01-148164Actual
19596955.002023-04-168113Actual
7426200.002022-04-168156Budget
501361.002021-10-148116Actual
31332446.872024-02-1481613Actual
370881180.002024-08-148113Actual
2204280.002021-11-148168Budget
35036585.002024-06-148165Actual
5457480.002022-02-148118Budget
35883457.402024-06-1481613Actual
1830436.932023-02-1481211Actual
7564650.002022-04-168117Budget
35940921.002024-07-158113Actual
8356414.002022-05-178116Actual
6830280.002022-04-168163Budget
11905127.002022-08-148156Actual
31926850.002024-03-158167Actual
11714280.002022-08-148116Budget
18157842.012023-02-148118Actual
3072689.002021-12-158117Actual
6503491.002022-03-168167Actual
14640577.002022-11-148114Actual
11167414.732022-07-158168Actual
22012214.002023-06-148146Actual
3864280.002022-01-148116Budget
2033768.852023-04-1681211Actual
2993280.002021-12-158166Budget
26207926.002023-10-148117Actual
10511427.002022-07-158165Actual
32012717.762024-03-158128Actual
10687380.002022-07-158136Budget
22963305.002023-07-158136Actual
22422147.572023-06-1481411Actual
500280.002021-10-148116Budget
2603560.002023-10-148126Actual
11715345.002022-08-148116Actual
4008280.002022-01-148146Budget
1218281.002021-11-148163Actual
360591321.002024-07-158114Actual
3319425.332021-12-158168Actual
27690343.322023-11-1481611Actual
24729123.002023-09-148173Actual
420480.002021-10-148165Budget
21719124.002023-06-148173Actual
29470105.002024-01-148126Actual
21986330.002023-06-148136Actual
15022819.002022-11-148117Actual
37534332.002024-08-148166Actual
8747480.002022-05-178167Budget
3343069.912024-04-1581212Actual
1956549.002021-11-148117Actual
1930937.992023-03-1681211Actual
16123458.672022-12-158128Actual
37945359.282024-08-1481611Actual
18953159.002023-03-168146Actual
18979115.002023-03-168156Actual
14111931.402022-10-148118Actual
2543499.702023-09-1481411Actual
2831698.002023-12-158126Actual
20660614.002023-05-178163Actual
18602579.002023-03-168163Actual
29524248.002024-01-148146Actual
9619215.002022-06-148146Actual
31181130.552024-02-1481212Actual
1345650.002021-11-148114Actual
17923347.002023-02-148136Actual
38330185.002024-09-148173Actual
22282434.422023-06-148168Actual
1686479.002023-01-148126Actual
274271269.292023-11-148118Actual
34672446.872024-05-1681113Actual
30355258.002024-02-148173Actual
12233200.002022-08-148128Budget
32046740.492024-03-158168Actual
23015180.002023-07-158156Actual
13034217.002022-09-148156Actual
13898205.002022-10-148146Actual
23607967.002023-08-148113Actual
20985324.002023-05-178136Actual
10735319.002022-07-158146Actual
36151886.002024-07-158115Actual
32874376.002024-04-158136Actual
2351827.362023-07-1581112Actual
16651678.002023-01-148114Actual
9571380.002022-06-148136Budget
38776722.002024-09-148167Actual
21662656.002023-06-148163Actual
7378200.002022-04-168146Budget
33638983.002024-05-168113Actual
1080280.002021-10-148168Budget
16297135.872022-12-1581411Actual
644280.002021-10-148146Budget
5378386.002022-02-148167Actual
7235380.002022-04-168116Budget
5239310.002022-02-148166Actual
10453514.002022-07-158115Actual
1405380.002021-11-148164Budget
1744814.592023-01-1481112Actual
26478139.062023-10-1481311Actual
1672100.002021-11-148126Budget
4055200.002022-01-148156Budget
1426136.932022-10-1481211Actual
16095940.492022-12-158118Actual
3912200.002022-01-148126Budget
3134380.002021-12-158167Budget
11106200.002022-07-158128Budget
3212480.002021-12-158118Budget
1768280.002021-11-148146Budget
19630650.002023-04-168163Actual
36999497.752024-07-1581213Actual
31835284.002024-03-158166Actual
1443314.592022-10-1481212Actual
10919591.002022-07-158117Actual
12561672.002022-09-148114Actual
14825256.002022-11-148116Actual
35704369.912024-06-1481112Actual
9666123.002022-06-148156Actual
20717137.002023-05-178173Actual
23913312.002023-08-148116Actual
35175225.002024-06-148146Actual
13722563.002022-10-148115Actual
34460101.822024-05-1681511Actual
331081255.652024-04-158118Actual
4707709.002022-02-148114Actual
23318177.362023-07-1581111Actual
34406300.762024-05-1681311Actual
3320280.002021-12-158168Budget
34082264.002024-05-168166Actual
16270103.952022-12-1581311Actual
9665200.002022-06-148156Budget
25352245.442023-09-1481111Actual
9395500.002022-06-148165Actual
2540796.512023-09-1481311Actual
1735637.992023-01-1481511Actual
4988280.002022-02-148116Budget
7155445.002022-04-168165Actual
25948558.002023-10-148165Actual
7095480.002022-04-168115Budget
11574556.002022-08-148115Actual
9338478.002022-06-148115Actual
6691414.732022-03-168168Actual
19011260.002023-03-168166Actual
36736229.492024-07-1581411Actual
7234384.002022-04-168116Actual
3688167.782024-07-1581212Actual
19981195.002023-04-168146Actual
38571162.002024-09-148126Actual
8874280.002022-05-178128Budget
10315650.002022-07-158114Actual
5504280.002022-02-148128Budget
11762100.002022-08-148126Budget
30206443.372024-01-1481613Actual
4520380.002022-02-148113Budget
30147206.522024-01-1481113Actual
24997327.002023-09-148136Actual
13424522.302022-09-148168Actual
33522369.682024-04-1581113Actual
22723582.002023-07-158114Actual
36299412.002024-07-158136Actual
1544244.382022-11-1481612Actual
32959351.002024-04-158166Actual
9801637.002022-06-148117Actual
291371073.002024-01-148113Actual
6582480.002022-03-168118Budget
10781200.002022-07-158156Budget
39155356.082024-09-1481112Actual
8606310.002022-05-178166Actual
36031195.002024-07-158173Actual
6362235.002022-03-168166Actual
7156380.002022-04-168165Budget
14965223.002022-11-148166Actual
36682198.642024-07-1581211Actual
6303152.002022-03-168156Actual
279183.002021-12-158126Actual
27809581.622023-11-1481612Actual
3649480.002022-01-148164Budget
831550.002021-10-148117Budget
38684332.002024-09-148166Actual
9072280.002022-06-148163Budget
4009276.002022-01-148146Actual
16157638.972022-12-158168Actual
34580126.292024-05-1681212Actual
12891122.002022-09-148126Actual
38150420.562024-08-1481213Actual
38065609.282024-08-1481612Actual
1948113.532023-03-1681112Actual
10129380.002022-07-158113Budget
8215480.002022-05-178115Budget
20452135.872023-04-1681611Actual
24143549.002023-08-148167Actual
7890332.002022-05-178113Actual
10189200.002022-07-158163Budget
16566617.002023-01-148163Actual
13423280.002022-09-148168Budget
19842386.002023-04-168165Actual
26505132.682023-10-1481411Actual
27218291.002023-11-148146Actual
388341319.292024-09-148118Actual
4116372.002022-01-148166Actual
30801780.002024-02-148167Actual
26089160.002023-10-148146Actual
330161127.002024-04-158117Actual
11433729.002022-08-148114Actual
9722266.002022-06-148166Actual
29443319.002024-01-148116Actual
34260796.552024-05-168128Actual
11107402.602022-07-158128Actual
39097403.962024-09-1481611Actual
7379275.002022-04-168146Actual
30650209.002024-02-148146Actual
387411102.002024-09-148117Actual
33970109.002024-05-168126Actual
35121126.002024-06-148126Actual
28641634.432023-12-158168Actual
7485280.002022-04-168166Budget
17155370.792023-01-148128Actual
11432650.002022-08-148114Budget
26363648.062023-10-148168Actual
32423610.042024-03-1581213Actual
36384286.002024-07-158166Actual
13315842.012022-09-148118Actual
364411149.002024-07-158117Actual
751280.002021-10-148166Budget
27369785.002023-11-148167Actual
6957650.002022-04-168114Budget

Generated 2024-11-13 07:53:47.657 UTC