[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002022-09-148164Actual
7425116.002022-04-168156Actual
22758354.002023-07-158164Actual
29969326.302024-01-1481611Actual
30511669.002024-02-148165Actual
11106200.002022-07-158128Budget
269541088.002023-11-148114Actual
22368101.822023-06-1481211Actual
32046740.492024-03-158168Actual
5892480.002022-03-168164Budget
30380.002021-10-148113Budget
9665200.002022-06-148156Budget
25139842.002023-09-148117Actual
2452125.232023-08-1481112Actual
4442280.002022-01-148168Budget
10129380.002022-07-158113Budget
31007113.532024-02-1481211Actual
9862480.002022-06-148167Budget
6631280.002022-03-168128Budget
8216520.002022-05-178115Actual
19189555.642023-03-168128Actual
3005570.972024-01-1481212Actual
5645329.002022-03-168113Actual
39155356.082024-09-1481112Actual
4847480.002022-02-148115Budget
34731415.292024-05-1681613Actual
218650.002021-10-148114Budget
242090.002021-12-158173Budget
4909464.002022-02-148165Actual
27867224.062023-11-1481113Actual
19103708.002023-03-168167Actual
37031446.872024-07-1581613Actual
36914423.112024-07-1581612Actual
2016380.002021-11-148167Budget
20717137.002023-05-178173Actual
31544693.002024-03-158164Actual
598372.002021-10-148136Actual
3906349.702024-09-1481511Actual
30801780.002024-02-148167Actual
35036585.002024-06-148165Actual
29047664.422023-12-1581213Actual
8453406.002022-05-178136Actual
21279482.912023-05-178168Actual
2527380.002021-12-158164Budget
30174492.492024-01-1481213Actual
10782186.002022-07-158156Actual
4521329.002022-02-148113Actual
25790191.002023-10-148173Actual
27575167.782023-11-1481211Actual
13315842.012022-09-148118Actual
4255468.002022-01-148167Actual
26566152.892023-10-1481611Actual
6112302.002022-03-168116Actual
23994218.002023-08-148146Actual
360499.002021-10-148115Actual
24375102.892023-08-1481311Actual
9475380.002022-06-148116Budget
23607967.002023-08-148113Actual
5377380.002022-02-148167Budget
11964280.002022-08-148166Budget
21931226.002023-06-148116Actual
3212480.002021-12-158118Budget
34552322.042024-05-1681112Actual
23260458.672023-07-158168Actual
12043550.002022-08-148117Budget
972480.002021-10-148118Budget
26423281.622023-10-1481111Actual
5179179.002022-02-148156Actual
23226417.762023-07-158128Actual
1816125.002021-11-148156Actual
9474391.002022-06-148116Actual
5317550.002022-02-148117Budget
1440623.102022-10-1481112Actual
1529097.572022-11-1481311Actual
5832650.002022-03-168114Budget
26363648.062023-10-148168Actual
7426200.002022-04-168156Budget
33228529.492024-04-1581111Actual
27369785.002023-11-148167Actual
5378386.002022-02-148167Actual
19687265.002023-04-168173Actual
21245532.912023-05-178128Actual
39097403.962024-09-1481611Actual
28842294.382023-12-1581611Actual
34823648.002024-06-148163Actual
17949160.002023-02-148146Actual
17975104.002023-02-148156Actual
12939384.002022-09-148136Actual
10188243.002022-07-158163Actual
34293608.672024-05-168168Actual
360591321.002024-07-158114Actual
24229482.912023-08-148128Actual
17189507.152023-01-148168Actual
33464503.962024-04-1581612Actual
13034217.002022-09-148156Actual
32926144.002024-04-158156Actual
8356414.002022-05-178116Actual
35586250.762024-06-1481411Actual
4196468.002022-01-148117Actual
246371023.002023-09-148113Actual
6257280.002022-03-168146Budget
330161127.002024-04-158117Actual
5566280.002022-02-148168Budget
20097722.002023-04-168117Actual
9337480.002022-06-148115Budget
8748468.002022-05-178167Actual
7379275.002022-04-168146Actual
14288142.252022-10-1481311Actual
6256313.002022-03-168146Actual
21037164.002023-05-178156Actual
3649480.002022-01-148164Budget
8137482.002022-05-178164Actual
3133414.002021-12-158167Actual
21159509.002023-05-178167Actual
10266100.002022-07-158173Actual
20251614.732023-04-168168Actual
28019703.002023-12-158163Actual
831550.002021-10-148117Budget
26008181.002023-10-148116Actual
10920550.002022-07-158117Budget
17598686.002023-02-148163Actual
39302627.582024-09-1481213Actual
279380.002021-10-148164Budget
18979115.002023-03-168156Actual
27547499.702023-11-1481111Actual
13094289.002022-09-148166Actual
4056164.002022-01-148156Actual
18419138.002023-02-1481611Actual
31181130.552024-02-1481212Actual
2254646.502023-06-1481612Actual
34580126.292024-05-1681212Actual
28344440.002023-12-158136Actual
33793717.002024-05-168164Actual
16215232.682022-12-1581111Actual
347881061.002024-06-148113Actual
28727148.632023-12-1581211Actual
35234291.002024-06-148166Actual
23318177.362023-07-1581111Actual
3461200.002022-01-148163Budget
331081255.652024-04-158118Actual
12434221.002022-09-148163Actual
6362235.002022-03-168166Actual
2892869.912023-12-1581212Actual
16944131.002023-01-148156Actual
6582480.002022-03-168118Budget
15886186.002022-12-158146Actual
1877280.002021-11-148166Budget
12890100.002022-09-148126Budget
28699510.342023-12-1581111Actual
35850469.682024-06-1481213Actual
7235380.002022-04-168116Budget
33943375.002024-05-168116Actual
242198.002021-12-158173Actual
28370253.002023-12-158146Actual
14880306.002022-11-148136Actual
30569344.002024-02-148116Actual
352911019.002024-06-148117Actual
12940380.002022-09-148136Budget
2831698.002023-12-158126Actual
34174657.002024-05-168167Actual
219650.002021-10-148114Actual
31602815.002024-03-158115Actual
34433267.792024-05-1681411Actual
22071251.002023-06-148166Actual
22455229.492023-06-1481611Actual
1446439.062022-10-1481612Actual
15654395.002022-12-158164Actual
38065609.282024-08-1481612Actual
22249443.512023-06-148128Actual
6303152.002022-03-168156Actual
15805279.002022-12-158116Actual
549129.002021-10-148126Actual
6033459.002022-03-168165Actual
419414.002021-10-148165Actual
29350806.002024-01-148115Actual
34880275.002024-06-148173Actual
15912160.002022-12-158156Actual
3803165.652024-08-1481212Actual
1583255.002022-12-158126Actual
37803401.832024-08-1481111Actual
278464.002021-10-148164Actual
37180251.002024-08-148173Actual
91280.002021-10-148163Budget
18899109.002023-03-168126Actual
15945221.002022-12-158166Actual
33998412.002024-05-168136Actual
690890.002022-04-168173Budget
17155370.792023-01-148128Actual
11812401.002022-08-148136Actual
10050200.002022-06-148168Budget
33851753.002024-05-168115Actual
23015180.002023-07-158156Actual
29229278.002024-01-148173Actual
2887276.002021-12-158146Actual
28521707.002023-12-158167Actual
36244409.002024-07-158116Actual
4658100.002022-02-148173Budget
11168280.002022-07-158168Budget
22816504.002023-07-158115Actual
5893382.002022-03-168164Actual
25818778.002023-10-148114Actual
7016480.002022-04-168164Budget
31637761.002024-03-158165Actual
7750316.242022-04-168128Actual
31215536.942024-02-1481612Actual
32959351.002024-04-158166Actual
9940975.342022-06-148118Actual
36763117.782024-07-1581511Actual
13757351.002022-10-148165Actual
297331331.412024-01-148118Actual
308591625.352024-02-148118Actual
7283176.002022-04-168126Actual
2015436.002021-11-148167Actual
2434872.042023-08-1481211Actual
29385691.002024-01-148165Actual
1851044.382023-02-1481612Actual
34260796.552024-05-168128Actual
349081240.002024-06-148114Actual
31363.002021-10-148113Actual
22340220.982023-06-1481111Actual
10375480.002022-07-158164Budget
11573480.002022-08-148115Budget
12842280.002022-09-148116Budget
1847730.552023-02-1481112Actual

Generated 2024-11-13 08:05:53.890 UTC