[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880859.272023-12-1281511Actual
10188243.002022-07-128163Actual
9522139.002022-06-118126Actual
27927685.482023-11-1181613Actual
3913177.002022-01-118126Actual
12701596.002022-09-118115Actual
35883457.402024-06-1181613Actual
27748394.382023-11-1181112Actual
27894671.442023-11-1181213Actual
370881180.002024-08-118113Actual
28396198.002023-12-128156Actual
15654395.002022-12-128164Actual
5707200.002022-03-138163Budget
8606310.002022-05-148166Actual
32548602.002024-04-128163Actual
36186605.002024-07-128165Actual
18602579.002023-03-138163Actual
25913644.002023-10-118115Actual
28289379.002023-12-128116Actual
39009210.342024-09-1181311Actual
20660614.002023-05-148163Actual
22340220.982023-06-1181111Actual
1529097.572022-11-1181311Actual
18953159.002023-03-138146Actual
915090.002022-06-118173Budget
3320280.002021-12-128168Budget
31061273.102024-02-1181411Actual
19189555.642023-03-138128Actual
18899109.002023-03-138126Actual
2036463.532023-04-1381311Actual
3586650.002022-01-118114Budget
8136480.002022-05-148164Budget
37123797.002024-08-118163Actual
9072280.002022-06-118163Budget
30355258.002024-02-118173Actual
9259480.002022-06-118164Budget
2355034.802023-07-1281612Actual
12702480.002022-09-118115Budget
30801780.002024-02-118167Actual
34614559.282024-05-1381612Actual
11965275.002022-08-118166Actual
33402284.812024-04-1281112Actual
20097722.002023-04-138117Actual
22963305.002023-07-128136Actual
9013358.002022-06-118113Actual
263021475.352023-10-118118Actual
8933296.542022-05-148168Actual
1345650.002021-11-118114Actual
30147206.522024-01-1181113Actual
21839542.002023-06-118115Actual
33522369.682024-04-1281113Actual
750302.002021-10-118166Actual
9012380.002022-06-118113Budget
4847480.002022-02-118115Budget
33256203.952024-04-1281211Actual
644280.002021-10-118146Budget
2540796.512023-09-1181311Actual
7891380.002022-05-148113Budget
26063276.002023-10-118136Actual
23968321.002023-08-118136Actual
17034709.002023-01-118117Actual
11859248.002022-08-118146Actual
10453514.002022-07-128115Actual
337581099.002024-05-138114Actual
15805279.002022-12-128116Actual
37449361.002024-08-118136Actual
6304200.002022-03-138156Budget
36999497.752024-07-1281213Actual
8215480.002022-05-148115Budget
3134380.002021-12-128167Budget
38599424.002024-09-118136Actual
26777457.402023-10-1181613Actual
2153827.362023-05-1481112Actual
29881113.532024-01-1181211Actual
5893382.002022-03-138164Actual
9571380.002022-06-118136Budget
21480143.312023-05-1481611Actual
29350806.002024-01-118115Actual
11574556.002022-08-118115Actual
1955550.002021-11-118117Budget
35121126.002024-06-118126Actual
35940921.002024-07-128113Actual
14852104.002022-11-118126Actual
3791249.702024-08-1181511Actual
36271103.002024-07-128126Actual
2203434.422021-11-118168Actual
23226417.762023-07-128128Actual
4989316.002022-02-118116Actual
22758354.002023-07-128164Actual
1876251.002021-11-118166Actual
9619215.002022-06-118146Actual
1219280.002021-11-118163Budget
5706232.002022-03-138163Actual
11059480.002022-07-128118Budget
1546480.002021-11-118165Budget
3688167.782024-07-1281212Actual
129690.002021-11-118173Budget
23699124.002023-08-118173Actual
331081255.652024-04-128118Actual
2283383.002021-12-128113Actual
8278414.002022-05-148165Actual
24320169.912023-08-1181111Actual
32605322.002024-04-128173Actual
7016480.002022-04-138164Budget
27656119.912023-11-1181511Actual
8453406.002022-05-148136Actual
4442280.002022-01-118168Budget
7624480.002022-04-138167Budget
35504436.942024-06-1181111Actual
24020175.002023-08-118156Actual
1426136.932022-10-1181211Actual
2452125.232023-08-1181112Actual
15351214.592022-11-1181611Actual
165311004.002023-01-118113Actual
11812401.002022-08-118136Actual
35201147.002024-06-118156Actual
597380.002021-10-118136Budget
6363280.002022-03-138166Budget
30089489.072024-01-1181612Actual
16918200.002023-01-118146Actual
7331401.002022-04-138136Actual
28727148.632023-12-1281211Actual
12622514.002022-09-118164Actual
2157137.992023-05-1481612Actual
419414.002021-10-118165Actual
31926850.002024-03-128167Actual
1930937.992023-03-1381211Actual
19807488.002023-04-138115Actual
26478139.062023-10-1181311Actual
38003257.152024-08-1181112Actual
27137302.002023-11-118116Actual
33170749.582024-04-128168Actual
29795723.822024-01-118168Actual
13924152.002022-10-118156Actual
31153377.362024-02-1181112Actual
34351588.002024-05-1381111Actual
18331106.082023-02-1181311Actual
14906175.002022-11-118146Actual
91280.002021-10-118163Budget
12561672.002022-09-118114Actual
20838497.002023-05-148115Actual
11432650.002022-08-118114Budget
38625221.002024-09-118146Actual
17683516.002023-02-118114Actual
12764380.002022-09-118165Budget
23260458.672023-07-128168Actual
2144633.742023-05-1481511Actual
2992358.002021-12-128166Actual
18007249.002023-02-118166Actual
35732150.762024-06-1181212Actual
22282434.422023-06-118168Actual
23607967.002023-08-118113Actual
5133280.002022-02-118146Budget
34433267.792024-05-1381411Actual
6504380.002022-03-138167Budget
17155370.792023-01-118128Actual
2041877.362023-04-1381511Actual
16123458.672022-12-128128Actual
13033200.002022-09-118156Budget
5645329.002022-03-138113Actual
8500200.002022-05-148146Budget
5238280.002022-02-118166Budget
27867224.062023-11-1181113Actual
33970109.002024-05-138126Actual
26089160.002023-10-118146Actual
25731608.002023-10-118163Actual
7812301.092022-04-138168Actual
7702655.642022-04-138118Actual
24402147.572023-08-1181411Actual
12105409.002022-08-118167Actual
2033768.852023-04-1381211Actual
21124585.002023-05-148117Actual
25352245.442023-09-1181111Actual
36654561.412024-07-1281111Actual
27192409.002023-11-118136Actual
1544244.382022-11-1181612Actual
33283216.722024-04-1281311Actual
13315842.012022-09-118118Actual
2606551.002021-12-128115Actual
22989167.002023-07-128146Actual
13757351.002022-10-118165Actual
22038117.002023-06-118156Actual
690996.002022-04-138173Actual
7950280.002022-05-148163Budget
22603984.002023-07-128113Actual
22221851.102023-06-118118Actual
330161127.002024-04-128117Actual
31273239.852024-02-1181113Actual
36736229.492024-07-1281411Actual
31695351.002024-03-128116Actual
26988686.002023-11-118164Actual
23140702.002023-07-128167Actual
6831281.002022-04-138163Actual
8405200.002022-05-148126Budget
11385100.002022-08-118173Budget
17923347.002023-02-118136Actual
31034330.552024-02-1181311Actual
14111931.402022-10-118118Actual
17247191.192023-01-1181111Actual
14880306.002022-11-118136Actual
23105643.002023-07-128117Actual
6770380.002022-04-138113Budget
23198832.912023-07-128118Actual
36151886.002024-07-128115Actual
36351198.002024-07-128156Actual
20391140.122023-04-1381411Actual
7096436.002022-04-138115Actual
17302101.822023-01-1181311Actual
20985324.002023-05-148136Actual
31802180.002024-03-128156Actual
37945359.282024-08-1181611Actual
28344440.002023-12-128136Actual
246371023.002023-09-118113Actual
326331346.002024-04-128114Actual
21719124.002023-06-118173Actual
8357380.002022-05-148116Budget
12233200.002022-08-118128Budget
32046740.492024-03-128168Actual
34379113.532024-05-1381211Actual
2254646.502023-06-1181612Actual
26744622.322023-10-1181213Actual
30174492.492024-01-1181213Actual
11058851.102022-07-128118Actual
1673135.002021-11-118126Actual
2469779.002021-12-128114Actual
26505132.682023-10-1181411Actual
1815200.002021-11-118156Budget
29853510.342024-01-1181111Actual
11307200.002022-08-118163Budget
7890332.002022-05-148113Actual
18659132.002023-03-138173Actual
9572401.002022-06-118136Actual
3961380.002022-01-118136Budget
22163637.002023-06-118167Actual
33310207.152024-04-1281411Actual
36972460.912024-07-1281113Actual
420480.002021-10-118165Budget
5833787.002022-03-138114Actual
30921851.102024-02-118168Actual
4117280.002022-01-118166Budget

Generated 2024-11-10 14:19:21.460 UTC