[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33851753.002024-03-238115Actual
26089160.002023-08-218146Actual
31722107.002024-01-218126Actual
25853532.002023-08-218164Actual
24672637.002023-07-228163Actual
11306255.002022-06-218163Actual
35149372.002024-04-218136Actual
29969326.302023-11-2181611Actual
2053713.532023-02-2181212Actual
11859248.002022-06-218146Actual
35559256.082024-04-2181311Actual
691200.002021-08-218156Budget
10266100.002022-05-228173Actual
16651678.002022-11-218114Actual
35326836.002024-04-218167Actual
7235380.002022-02-218116Budget
10781200.002022-05-228156Budget
14139385.942022-08-218128Actual
30569344.002023-12-228116Actual
32396376.702024-01-2181113Actual
1632436.932022-10-2281511Actual
5833787.002022-01-218114Actual
185671144.002023-01-218113Actual
32959351.002024-02-218166Actual
29498421.002023-11-218136Actual
4909464.002021-12-228165Actual
16918200.002022-11-218146Actual
8606310.002022-03-248166Actual
11247380.002022-06-218113Budget
25023180.002023-07-228146Actual
12044525.002022-06-218117Actual
19749331.002023-02-218164Actual
23994218.002023-06-218146Actual
27164138.002023-09-218126Actual
30027339.062023-11-2181112Actual
24849416.002023-07-228115Actual
11858280.002022-06-218146Budget
24791307.002023-07-228164Actual
23762456.002023-06-218164Actual
9572401.002022-04-218136Actual
2142280.002021-09-218128Budget
6691414.732022-01-218168Actual
18899109.002023-01-218126Actual
18218592.002022-12-228168Actual
31750405.002024-01-218136Actual
12561672.002022-07-228114Actual
32605322.002024-02-218173Actual
31802180.002024-01-218156Actual
2282380.002021-10-228113Budget
90278.002021-08-218163Actual
5317550.002021-12-228117Budget
8453406.002022-03-248136Actual
35001921.002024-04-218115Actual
4910480.002021-12-228165Budget
19687265.002023-02-218173Actual
219650.002021-08-218114Actual
39217581.622024-07-2281612Actual
13423280.002022-07-228168Budget
25260502.612023-07-228128Actual
38330185.002024-07-228173Actual
14348143.312022-08-2181611Actual
15534585.002022-10-228163Actual
3688167.782024-05-2281212Actual
39009210.342024-07-2281311Actual
263021475.352023-08-218118Actual
30147206.522023-11-2181113Actual
32761790.002024-02-218165Actual
7156380.002022-02-218165Budget
16837309.002022-11-218116Actual
12701596.002022-07-228115Actual
12372350.002022-07-228113Actual
31363.002021-08-218113Actual
28429300.002023-10-228166Actual
1161386.002021-09-218113Actual
35234291.002024-04-218166Actual
21245532.912023-03-248128Actual
17329149.702022-11-2181411Actual
297331331.412023-11-218118Actual
35704369.912024-04-2181112Actual
16037650.002022-10-228167Actual
9861393.002022-04-218167Actual
14674342.002022-09-218164Actual
16270103.952022-10-2281311Actual
129690.002021-09-218173Budget
5644380.002022-01-218113Budget
14288142.252022-08-2181311Actual
29047664.422023-10-2281213Actual
33730224.002024-03-238173Actual
34699474.942024-03-2381213Actual
20040221.002023-02-218166Actual
1426136.932022-08-2181211Actual
19927104.002023-02-218126Actual
24884425.002023-07-228165Actual
7282200.002022-02-218126Budget
22908248.002023-05-228116Actual
7332380.002022-02-218136Budget
18979115.002023-01-218156Actual
31273239.852023-12-2281113Actual
17155370.792022-11-218128Actual
3961380.002021-11-218136Budget
1644313.532022-10-2281212Actual
24402147.572023-06-2181411Actual
5085380.002021-12-228136Budget
8748468.002022-03-248167Actual
7891380.002022-03-248113Budget
4521329.002021-12-228113Actual
2839380.002021-10-228136Budget
16779512.002022-11-218165Actual
10639130.002022-05-228126Actual
2555220.972023-07-2281112Actual
2561127.362023-07-2281612Actual
19103708.002023-01-218167Actual
10188243.002022-05-228163Actual
1953932.672023-01-2181612Actual
27575167.782023-09-2181211Actual
33522369.682024-02-2181113Actual
19900260.002023-02-218116Actual
6831281.002022-02-218163Actual
23699124.002023-06-218173Actual
5456948.072021-12-228118Actual
2041877.362023-02-2181511Actual
1540922.042022-09-2181112Actual
9988537.452022-04-218128Actual
38625221.002024-07-228146Actual
34614559.282024-03-2381612Actual
269541088.002023-09-218114Actual
12623480.002022-07-228164Budget
8500200.002022-03-248146Budget
22422147.572023-04-2181411Actual
30355258.002023-12-228173Actual
1405380.002021-09-218164Budget
8827480.002022-03-248118Budget
3072689.002021-10-228117Actual
25352245.442023-07-2281111Actual
19189555.642023-01-218128Actual
242198.002021-10-228173Actual
347881061.002024-04-218113Actual
29020343.362023-10-2281113Actual
38954461.412024-07-2281111Actual
419414.002021-08-218165Actual
2452125.232023-06-2181112Actual
3399378.002021-11-218113Actual
9259480.002022-04-218164Budget
16623275.002022-11-218173Actual
38896710.192024-07-228168Actual
6504380.002022-01-218167Budget
8277380.002022-03-248165Budget
17127916.252022-11-218118Actual
36736229.492024-05-2281411Actual
35201147.002024-04-218156Actual
7096436.002022-02-218115Actual
35823229.332024-04-2181113Actual
21628891.002023-04-218113Actual
26451116.722023-08-2181211Actual
3785561.002021-11-218165Actual
10920550.002022-05-228117Budget
38599424.002024-07-228136Actual
6770380.002022-02-218113Budget
500280.002021-08-218116Budget
39335594.252024-07-2281613Actual
10512380.002022-05-228165Budget
2557915.652023-07-2281212Actual
30801780.002023-12-228167Actual
13235480.002022-07-228167Budget
9618200.002022-04-218146Budget
13033200.002022-07-228156Budget
14111931.402022-08-218118Actual
2442934.802023-06-2181511Actual
29524248.002023-11-218146Actual
9989280.002022-04-218128Budget
191611192.012023-01-218118Actual
2469779.002021-10-228114Actual
2143417.762021-09-218128Actual
13506965.002022-08-218113Actual
2094480.002021-09-218118Budget
6304200.002022-01-218156Budget
32132226.302024-01-2181211Actual
2606551.002021-10-228115Actual
9801637.002022-04-218117Actual
11167414.732022-05-228168Actual
308591625.352023-12-228118Actual
13957246.002022-08-218166Actual
35586250.762024-04-2181411Actual
360591321.002024-05-228114Actual
34580126.292024-03-2381212Actual
330161127.002024-02-218117Actual
38273608.002024-07-228163Actual
37711835.952024-06-218128Actual
6303152.002022-01-218156Actual
39155356.082024-07-2281112Actual
3284697.002024-02-218126Actual
12043550.002022-06-218117Budget
30089489.072023-11-2181612Actual
1020280.002021-08-218128Budget
19223458.672023-01-218168Actual
28699510.342023-10-2281111Actual
3727480.002021-11-218115Budget
29229278.002023-11-218173Actual
2603560.002023-08-218126Actual
11635380.002022-06-218165Budget
972480.002021-08-218118Budget
1744814.592022-11-2181112Actual
36351198.002024-05-228156Actual
12233200.002022-06-218128Budget
23015180.002023-05-228156Actual
8405200.002022-03-248126Budget
17975104.002022-12-228156Actual
17598686.002022-12-228163Actual
36562608.672024-05-228128Actual
14315101.822022-08-2181411Actual
4335642.002021-11-218118Actual
4196468.002021-11-218117Actual
31637761.002024-01-218165Actual
36596642.002024-05-228168Actual
7234384.002022-02-218116Actual
4334480.002021-11-218118Budget
16944131.002022-11-218156Actual
5179179.002021-12-228156Actual
13094289.002022-07-228166Actual
15805279.002022-10-228116Actual
30298683.002023-12-228163Actual
4659124.002021-12-228173Actual
2840423.002021-10-228136Actual
35504436.942024-04-2181111Actual
4769480.002021-12-228164Budget
281041346.002023-10-228114Actual
23820482.002023-06-218115Actual
10735319.002022-05-228146Actual
34823648.002024-04-218163Actual
34174657.002024-03-238167Actual
3786480.002021-11-218165Budget
10453514.002022-05-228115Actual
28842294.382023-10-2281611Actual
17655122.002022-12-228173Actual
359550.002021-08-218115Budget
8874280.002022-03-248128Budget
319841351.112024-01-218118Actual
831550.002021-08-218117Budget
24052199.002023-06-218166Actual
2342737.992023-05-2281511Actual

Generated 2024-09-20 12:47:49.591 UTC