[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362023-09-1481612Actual
29385691.002024-01-148165Actual
33998412.002024-05-168136Actual
4989316.002022-02-148116Actual
9862480.002022-06-148167Budget
6210380.002022-03-168136Budget
13957246.002022-10-148166Actual
34379113.532024-05-1681211Actual
36351198.002024-07-158156Actual
11905127.002022-08-148156Actual
2887276.002021-12-158146Actual
11494494.002022-08-148164Actual
892380.002021-10-148167Budget
18419138.002023-02-1481611Actual
34880275.002024-06-148173Actual
9571380.002022-06-148136Budget
15619527.002022-12-158114Actual
6582480.002022-03-168118Budget
19630650.002023-04-168163Actual
802993.002022-05-178173Actual
1877280.002021-11-148166Budget
23198832.912023-07-158118Actual
387411102.002024-09-148117Actual
13722563.002022-10-148115Actual
34552322.042024-05-1681112Actual
274271269.292023-11-148118Actual
11306255.002022-08-148163Actual
1161386.002021-11-148113Actual
18814512.002023-03-168165Actual
2538035.872023-09-1481211Actual
21067263.002023-05-178166Actual
20452135.872023-04-1681611Actual
24052199.002023-08-148166Actual
1540922.042022-11-1481112Actual
30801780.002024-02-148167Actual
4521329.002022-02-148113Actual
26207926.002023-10-148117Actual
14906175.002022-11-148146Actual
32338457.152024-03-1581612Actual
18358106.082023-02-1481411Actual
1815200.002021-11-148156Budget
342321305.652024-05-168118Actual
38486806.002024-09-148165Actual
278464.002021-10-148164Actual
20780414.002023-05-178164Actual
38625221.002024-09-148146Actual
27575167.782023-11-1481211Actual
35586250.762024-06-1481411Actual
32423610.042024-03-1581213Actual
972480.002021-10-148118Budget
34024260.002024-05-168146Actual
10919591.002022-07-158117Actual
1443314.592022-10-1481212Actual
1484643.002021-11-148115Actual
13506965.002022-10-148113Actual
21159509.002023-05-178167Actual
2603560.002023-10-148126Actual
6691414.732022-03-168168Actual
12294378.362022-08-148168Actual
2153827.362023-05-1781112Actual
20097722.002023-04-168117Actual
24402147.572023-08-1481411Actual
27602350.772023-11-1481311Actual
4581200.002022-02-148163Budget
2663551.002021-12-158165Actual
18659132.002023-03-168173Actual
31722107.002024-03-158126Actual
7702655.642022-04-168118Actual
11763186.002022-08-148126Actual
30887592.002024-02-148128Actual
360591321.002024-07-158114Actual
17090.002021-10-148173Budget
1624332.672022-12-1581211Actual
500280.002021-10-148116Budget
7425116.002022-04-168156Actual
4055200.002022-01-148156Budget
39036350.772024-09-1481411Actual
11246439.002022-08-148113Actual
10374386.002022-07-158164Actual
360499.002021-10-148115Actual
291371073.002024-01-148113Actual
37534332.002024-08-148166Actual
4520380.002022-02-148113Budget
33970109.002024-05-168126Actual
1830436.932023-02-1481211Actual
1816125.002021-11-148156Actual
15747452.002022-12-158165Actual
7282200.002022-04-168126Budget
206251023.002023-05-178113Actual
6770380.002022-04-168113Budget
8405200.002022-05-178126Budget
5566280.002022-02-148168Budget
35704369.912024-06-1481112Actual
24109733.002023-08-148117Actual
1641626.292022-12-1581112Actual
8748468.002022-05-178167Actual
1735637.992023-01-1481511Actual
13034217.002022-09-148156Actual
39097403.962024-09-1481611Actual
11859248.002022-08-148146Actual
21037164.002023-05-178156Actual
22282434.422023-06-148168Actual
32186294.382024-03-1581411Actual
2664480.002021-12-158165Budget
20218532.912023-04-168128Actual
32159264.592024-03-1581311Actual
24375102.892023-08-1481311Actual
8827480.002022-05-178118Budget
14612127.002022-11-148173Actual
383581259.002024-09-148114Actual
6504380.002022-03-168167Budget
8500200.002022-05-178146Budget
21747567.002023-06-148114Actual
5565398.062022-02-148168Actual
21873366.002023-06-148165Actual
549129.002021-10-148126Actual
2056842.252023-04-1681612Actual
2839380.002021-12-158136Budget
13173499.002022-09-148117Actual
691200.002021-10-148156Budget
29498421.002024-01-148136Actual
21662656.002023-06-148163Actual
29020343.362023-12-1581113Actual
25731608.002023-10-148163Actual
3913177.002022-01-148126Actual
23105643.002023-07-158117Actual
25139842.002023-09-148117Actual
3586650.002022-01-148114Budget
38451730.002024-09-148115Actual
34433267.792024-05-1681411Actual
13033200.002022-09-148156Budget
6771435.002022-04-168113Actual
21337174.172023-05-1781111Actual
269541088.002023-11-148114Actual
2555220.972023-09-1481112Actual
38065609.282024-08-1481612Actual
13094289.002022-09-148166Actual
36972460.912024-07-1581113Actual
9723280.002022-06-148166Budget
2790100.002021-12-158126Budget
23994218.002023-08-148146Actual
372081275.002024-08-148114Actual
26926260.002023-11-148173Actual
3260280.002021-12-158128Budget
38651208.002024-09-148156Actual
1948113.532023-03-1681112Actual
1721380.002021-11-148136Budget
17329149.702023-01-1481411Actual
35850469.682024-06-1481213Actual
38123329.332024-08-1481113Actual
5318488.002022-02-148117Actual
25294513.212023-09-148168Actual
19363108.212023-03-1681411Actual
34351588.002024-05-1681111Actual
2204280.002021-11-148168Budget
18927289.002023-03-168136Actual
29172635.002024-01-148163Actual
645243.002021-10-148146Actual
17975104.002023-02-148156Actual
29969326.302024-01-1481611Actual
1079370.792021-10-148168Actual
13314480.002022-09-148118Budget
11573480.002022-08-148115Budget
30624353.002024-02-148136Actual
30298683.002024-02-148163Actual
18687609.002023-03-168114Actual
34823648.002024-06-148163Actual
6441715.002022-03-168117Actual
23762456.002023-08-148164Actual
31034330.552024-02-1481311Actual
9665200.002022-06-148156Budget
1080280.002021-10-148168Budget
7426200.002022-04-168156Budget
22128657.002023-06-148117Actual
7624480.002022-04-168167Budget
11059480.002022-07-158118Budget
6161157.002022-03-168126Actual
2886280.002021-12-158146Budget
31602815.002024-03-158115Actual
9988537.452022-06-148128Actual
6256313.002022-03-168146Actual
26089160.002023-10-148146Actual
365341502.622024-07-158118Actual
29795723.822024-01-148168Actual
191611192.012023-03-168118Actual
28754253.962023-12-1581311Actual
6303152.002022-03-168156Actual
5644380.002022-03-168113Budget
27489592.002023-11-148168Actual
24672637.002023-09-148163Actual
21124585.002023-05-178117Actual
5971561.002022-03-168115Actual
35646344.382024-06-1481611Actual
32959351.002024-04-158166Actual
1624280.002021-11-148116Budget
3539107.002022-01-148173Actual
26717217.052023-10-1481113Actual
2343280.002021-12-158163Budget
12373380.002022-09-148113Budget
420480.002021-10-148165Budget
14674342.002022-11-148164Actual
8607280.002022-05-178166Budget
12106480.002022-08-148167Budget
7484246.002022-04-168166Actual
91280.002021-10-148163Budget
21839542.002023-06-148115Actual
4056164.002022-01-148156Actual
15235230.552022-11-1481111Actual
12890100.002022-09-148126Budget
32104461.412024-03-1581111Actual
22758354.002023-07-158164Actual
28289379.002023-12-158116Actual
2053713.532023-04-1681212Actual
31695351.002024-03-158116Actual
34731415.292024-05-1681613Actual
27748394.382023-11-1481112Actual
22368101.822023-06-1481211Actual
6630385.942022-03-168128Actual
10638100.002022-07-158126Budget
3319425.332021-12-158168Actual
22340220.982023-06-1481111Actual
33673614.002024-05-168163Actual
14965223.002022-11-148166Actual
16215232.682022-12-1581111Actual
6831281.002022-04-168163Actual
20985324.002023-05-178136Actual
31273239.852024-02-1481113Actual
23699124.002023-08-148173Actual
37123797.002024-08-148163Actual
5378386.002022-02-148167Actual
4383502.612022-01-148128Actual
5133280.002022-02-148146Budget
14932150.002022-11-148156Actual
16270103.952022-12-1581311Actual
18872221.002023-03-168116Actual
31637761.002024-03-158165Actual
13628494.002022-10-148114Actual
29524248.002024-01-148146Actual
17069488.002023-01-148167Actual
36299412.002024-07-158136Actual

Generated 2024-11-13 07:15:15.281 UTC