[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422022-08-118128Actual
11636530.002022-08-118165Actual
5566280.002022-02-118168Budget
891418.002021-10-118167Actual
33885768.002024-05-138165Actual
28607655.642023-12-128128Actual
10267100.002022-07-128173Budget
11858280.002022-08-118146Budget
11906200.002022-08-118156Budget
19423197.572023-03-1381611Actual
7624480.002022-04-138167Budget
18331106.082023-02-1181311Actual
11247380.002022-08-118113Budget
13628494.002022-10-118114Actual
22282434.422023-06-118168Actual
23260458.672023-07-128168Actual
35234291.002024-06-118166Actual
36596642.002024-07-128168Actual
2343280.002021-12-128163Budget
279841104.002023-12-128113Actual
7156380.002022-04-138165Budget
1768280.002021-11-118146Budget
2934167.002021-12-128156Actual
1933663.532023-03-1381311Actual
10979509.002022-07-128167Actual
27602350.772023-11-1181311Actual
29550165.002024-01-118156Actual
32396376.702024-03-1281113Actual
7235380.002022-04-138116Budget
27690343.322023-11-1181611Actual
12986307.002022-09-118146Actual
30676168.002024-02-118156Actual
5893382.002022-03-138164Actual
13872251.002022-10-118136Actual
28900377.362023-12-1281112Actual
27575167.782023-11-1181211Actual
32819394.002024-04-128116Actual
29908317.792024-01-1181311Actual
21245532.912023-05-148128Actual
8501233.002022-05-148146Actual
38599424.002024-09-118136Actual
23105643.002023-07-128117Actual
14233195.442022-10-1181111Actual
10919591.002022-07-128117Actual
35940921.002024-07-128113Actual
3260280.002021-12-128128Budget
9396380.002022-06-118165Budget
10840280.002022-07-128166Budget
32761790.002024-04-128165Actual
14880306.002022-11-118136Actual
279380.002021-10-118164Budget
19363108.212023-03-1381411Actual
29172635.002024-01-118163Actual
4056164.002022-01-118156Actual
13362200.002022-09-118128Budget
29583299.002024-01-118166Actual
32338457.152024-03-1281612Actual
36351198.002024-07-128156Actual
29229278.002024-01-118173Actual
12043550.002022-08-118117Budget
15886186.002022-12-128146Actual
28699510.342023-12-1281111Actual
23727634.002023-08-118114Actual
5180200.002022-02-118156Budget
2468650.002021-12-128114Budget
36736229.492024-07-1281411Actual
15351214.592022-11-1181611Actual
38651208.002024-09-118156Actual
19103708.002023-03-138167Actual
31332446.872024-02-1181613Actual
14906175.002022-11-118146Actual
36384286.002024-07-128166Actual
24402147.572023-08-1181411Actual
11635380.002022-08-118165Budget
3648445.002022-01-118164Actual
2144633.742023-05-1481511Actual
28727148.632023-12-1281211Actual
37885336.942024-08-1181411Actual
27137302.002023-11-118116Actual
38625221.002024-09-118146Actual
7702655.642022-04-138118Actual
22850395.002023-07-128165Actual
16002741.002022-12-128117Actual
17717384.002023-02-118164Actual
35850469.682024-06-1181213Actual
11107402.602022-07-128128Actual
30921851.102024-02-118168Actual
7378200.002022-04-138146Budget
2555220.972023-09-1181112Actual
38003257.152024-08-1181112Actual
12044525.002022-08-118117Actual
375911019.002024-08-118117Actual
20007119.002023-04-138156Actual
33464503.962024-04-1281612Actual
8357380.002022-05-148116Budget
19955306.002023-04-138136Actual
36476828.002024-07-128167Actual
35412642.002024-06-118128Actual
23140702.002023-07-128167Actual
27046802.002023-11-118115Actual
11964280.002022-08-118166Budget
5644380.002022-03-138113Budget
10734280.002022-07-128146Budget
30027339.062024-01-1181112Actual
16297135.872022-12-1281411Actual
36763117.782024-07-1281511Actual
1641626.292022-12-1281112Actual
5133280.002022-02-118146Budget
27164138.002023-11-118126Actual
21419146.512023-05-1481411Actual
14825256.002022-11-118116Actual
36682198.642024-07-1281211Actual
35823229.332024-06-1181113Actual
3688167.782024-07-1281212Actual
24109733.002023-08-118117Actual
296401093.002024-01-118117Actual
25853532.002023-10-118164Actual
24020175.002023-08-118156Actual
8827480.002022-05-148118Budget
302631136.002024-02-118113Actual
5504280.002022-02-118128Budget
4383502.612022-01-118128Actual
3865369.002022-01-118116Actual
7750316.242022-04-138128Actual
8356414.002022-05-148116Actual
24375102.892023-08-1181311Actual
11385100.002022-08-118173Budget
5238280.002022-02-118166Budget
24320169.912023-08-1181111Actual
18721387.002023-03-138164Actual
21931226.002023-06-118116Actual
21839542.002023-06-118115Actual
23820482.002023-08-118115Actual
15591177.002022-12-128173Actual
30380.002021-10-118113Budget
4581200.002022-02-118163Budget
12512133.002022-09-118173Actual
6209406.002022-03-138136Actual
38273608.002024-09-118163Actual
27927685.482023-11-1181613Actual
27218291.002023-11-118146Actual
18157842.012023-02-118118Actual
9475380.002022-06-118116Budget
23855452.002023-08-118165Actual
35883457.402024-06-1181613Actual
27489592.002023-11-118168Actual
30355258.002024-02-118173Actual
37394336.002024-08-118116Actual
26423281.622023-10-1181111Actual
38954461.412024-09-1181111Actual
34614559.282024-05-1381612Actual
2051022.042023-04-1381112Actual
23346110.342023-07-1281211Actual
25696878.002023-10-118113Actual
8933296.542022-05-148168Actual
13757351.002022-10-118165Actual
17390218.852023-01-1181611Actual
2095785.002023-05-148126Actual
2526405.002021-12-128164Actual
360591321.002024-07-128114Actual
2351827.362023-07-1281112Actual
36562608.672024-07-128128Actual
691200.002021-10-118156Budget
10453514.002022-07-128115Actual
24997327.002023-09-118136Actual
13424522.302022-09-118168Actual
2557915.652023-09-1181212Actual
1930937.992023-03-1381211Actual
27192409.002023-11-118136Actual
28138717.002023-12-128164Actual
36093811.002024-07-128164Actual
38776722.002024-09-118167Actual
14640577.002022-11-118114Actual
1847730.552023-02-1181112Actual
1426136.932022-10-1181211Actual
28521707.002023-12-128167Actual
15143402.602022-11-118128Actual
2434872.042023-08-1181211Actual
18099468.002023-02-118167Actual
13235480.002022-09-118167Budget
16037650.002022-12-128167Actual
21628891.002023-06-118113Actual
32959351.002024-04-128166Actual
17034709.002023-01-118117Actual
31750405.002024-03-128136Actual
5456948.072022-02-118118Actual
19687265.002023-04-138173Actual
16215232.682022-12-1281111Actual
15912160.002022-12-128156Actual
5132192.002022-02-118146Actual
2742280.002021-12-128116Budget
20872502.002023-05-148165Actual
832532.002021-10-118117Actual
8548207.002022-05-148156Actual
4335642.002022-01-118118Actual
31095362.472024-02-1181611Actual
2136599.702023-05-1481211Actual
39097403.962024-09-1181611Actual
2293558.002023-07-128126Actual
3561352.892024-06-1181511Actual
18927289.002023-03-138136Actual
8547200.002022-05-148156Budget
30624353.002024-02-118136Actual
19749331.002023-04-138164Actual
20985324.002023-05-148136Actual
10590338.002022-07-128116Actual
2469779.002021-12-128114Actual
36271103.002024-07-128126Actual
1632436.932022-12-1281511Actual
915168.002022-06-118173Actual
1948113.532023-03-1381112Actual
3538100.002022-01-118173Budget
38330185.002024-09-118173Actual
9013358.002022-06-118113Actual
26063276.002023-10-118136Actual
14348143.312022-10-1181611Actual
9940975.342022-06-118118Actual
31602815.002024-03-128115Actual
3320280.002021-12-128168Budget
330161127.002024-04-128117Actual
14288142.252022-10-1181311Actual
129690.002021-11-118173Budget
36325261.002024-07-128146Actual
14521864.002022-11-118113Actual
206251023.002023-05-148113Actual
39036350.772024-09-1181411Actual
26242725.002023-10-118167Actual
29020343.362023-12-1281113Actual
353841305.652024-06-118118Actual
15945221.002022-12-128166Actual
11763186.002022-08-118126Actual
37421115.002024-08-118126Actual
8136480.002022-05-148164Budget
24052199.002023-08-118166Actual
349081240.002024-06-118114Actual
14051643.002022-10-118167Actual
191611192.012023-03-138118Actual
8454380.002022-05-148136Budget
14965223.002022-11-118166Actual
29935283.742024-01-1181411Actual

Generated 2024-11-10 21:33:36.196 UTC