[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802993.002022-03-248173Actual
4581200.002021-12-228163Budget
2442934.802023-06-2181511Actual
11715345.002022-06-218116Actual
10782186.002022-05-228156Actual
4768509.002021-12-228164Actual
129690.002021-09-218173Budget
36244409.002024-05-228116Actual
20452135.872023-02-2181611Actual
352911019.002024-04-218117Actual
419414.002021-08-218165Actual
349081240.002024-04-218114Actual
10453514.002022-05-228115Actual
36325261.002024-05-228146Actual
8077741.002022-03-248114Actual
21628891.002023-04-218113Actual
30887592.002023-12-228128Actual
9258546.002022-04-218164Actual
37803401.832024-06-2181111Actual
1744814.592022-11-2181112Actual
9396380.002022-04-218165Budget
32159264.592024-01-2181311Actual
13095280.002022-07-228166Budget
24463227.362023-06-2181611Actual
7702655.642022-02-218118Actual
23373132.682023-05-2281311Actual
14932150.002022-09-218156Actual
29524248.002023-11-218146Actual
4847480.002021-12-228115Budget
326331346.002024-02-218114Actual
35646344.382024-04-2181611Actual
2665942.252023-08-2181612Actual
9618200.002022-04-218146Budget
12233200.002022-06-218128Budget
17683516.002022-12-228114Actual
4008280.002021-11-218146Budget
23460193.322023-05-2281611Actual
21037164.002023-03-248156Actual
26988686.002023-09-218164Actual
9475380.002022-04-218116Budget
13924152.002022-08-218156Actual
12105409.002022-06-218167Actual
18721387.002023-01-218164Actual
28607655.642023-10-228128Actual
37945359.282024-06-2181611Actual
14288142.252022-08-2181311Actual
24672637.002023-07-228163Actual
19363108.212023-01-2181411Actual
10639130.002022-05-228126Actual
4196468.002021-11-218117Actual
303831148.002023-12-228114Actual
32959351.002024-02-218166Actual
2251313.532023-04-2181112Actual
892380.002021-08-218167Budget
185671144.002023-01-218113Actual
20745651.002023-03-248114Actual
35504436.942024-04-2181111Actual
2546170.972023-07-2281511Actual
32186294.382024-01-2181411Actual
5239310.002021-12-228166Actual
26777457.402023-08-2181613Actual
23198832.912023-05-228118Actual
4383502.612021-11-218128Actual
22816504.002023-05-228115Actual
1405380.002021-09-218164Budget
33228529.492024-02-2181111Actual
34731415.292024-03-2381613Actual
6256313.002022-01-218146Actual
9337480.002022-04-218115Budget
11635380.002022-06-218165Budget
31835284.002024-01-218166Actual
5505463.212021-12-228128Actual
7950280.002022-03-248163Budget
29498421.002023-11-218136Actual
1529097.572022-09-2181311Actual
12043550.002022-06-218117Budget
31181130.552023-12-2281212Actual
17390218.852022-11-2181611Actual
28699510.342023-10-2281111Actual
9522139.002022-04-218126Actual
17127916.252022-11-218118Actual
8875385.942022-03-248128Actual
16651678.002022-11-218114Actual
1939076.292023-01-2181511Actual
19423197.572023-01-2181611Actual
35883457.402024-04-2181613Actual
11964280.002022-06-218166Budget
24143549.002023-06-218167Actual
8685514.002022-03-248117Actual
33793717.002024-03-238164Actual
31481246.002024-01-218173Actual
22695252.002023-05-228173Actual
38393686.002024-07-228164Actual
12939384.002022-07-228136Actual
212171105.652023-03-248118Actual
8747480.002022-03-248167Budget
33998412.002024-03-238136Actual
27137302.002023-09-218116Actual
1641626.292022-10-2281112Actual
37243858.002024-06-218164Actual
36654561.412024-05-2281111Actual
25352245.442023-07-2281111Actual
10920550.002022-05-228117Budget
8607280.002022-03-248166Budget
9072280.002022-04-218163Budget
18099468.002022-12-228167Actual
36351198.002024-05-228156Actual
27656119.912023-09-2181511Actual
21337174.172023-03-2481111Actual
34494461.412024-03-2381611Actual
25049102.002023-07-228156Actual
12561672.002022-07-228114Actual
18979115.002023-01-218156Actual
17155370.792022-11-218128Actual
8933296.542022-03-248168Actual
7096436.002022-02-218115Actual
1160380.002021-09-218113Budget
31332446.872023-12-2281613Actual
1526335.872022-09-2181211Actual
22989167.002023-05-228146Actual
25731608.002023-08-218163Actual
35850469.682024-04-2181213Actual
38954461.412024-07-2281111Actual
11811380.002022-06-218136Budget
7890332.002022-03-248113Actual
26242725.002023-08-218167Actual
26505132.682023-08-2181411Actual
15912160.002022-10-228156Actual
279380.002021-08-218164Budget
38684332.002024-07-228166Actual
33638983.002024-03-238113Actual
8454380.002022-03-248136Budget
14139385.942022-08-218128Actual
29675772.002023-11-218167Actual
2831698.002023-10-228126Actual
3649480.002021-11-218164Budget
16215232.682022-10-2281111Actual
28521707.002023-10-228167Actual
10687380.002022-05-228136Budget
1815200.002021-09-218156Budget
39302627.582024-07-2281213Actual
20132473.002023-02-218167Actual
12560650.002022-07-228114Budget
22850395.002023-05-228165Actual
29047664.422023-10-2281213Actual
9571380.002022-04-218136Budget
28842294.382023-10-2281611Actual
9199650.002022-04-218114Budget
4382280.002021-11-218128Budget
3134380.002021-10-228167Budget
22282434.422023-04-218168Actual
3072689.002021-10-228117Actual
4009276.002021-11-218146Actual
26451116.722023-08-2181211Actual
29761628.372023-11-218128Actual
1345650.002021-09-218114Actual
2887276.002021-10-228146Actual
1440623.102022-08-2181112Actual
90278.002021-08-218163Actual
15177473.822022-09-218168Actual
2526405.002021-10-228164Actual
9338478.002022-04-218115Actual
36031195.002024-05-228173Actual
692162.002021-08-218156Actual
5086350.002021-12-228136Actual
29550165.002023-11-218156Actual
16157638.972022-10-228168Actual
1750644.382022-11-2181612Actual
24997327.002023-07-228136Actual
37394336.002024-06-218116Actual
2056842.252023-02-2181612Actual
4334480.002021-11-218118Budget
2142280.002021-09-218128Budget
22163637.002023-04-218167Actual
18927289.002023-01-218136Actual
29229278.002023-11-218173Actual
37449361.002024-06-218136Actual
34552322.042024-03-2381112Actual
11906200.002022-06-218156Budget
32396376.702024-01-2181113Actual
10980480.002022-05-228167Budget
9012380.002022-04-218113Budget
23105643.002023-05-228117Actual
9572401.002022-04-218136Actual
2933200.002021-10-228156Budget
691200.002021-08-218156Budget
191611192.012023-01-218118Actual
31363.002021-08-218113Actual
27629281.622023-09-2181411Actual
36709260.342024-05-2281311Actual
9988537.452022-04-218128Actual
27046802.002023-09-218115Actual
27894671.442023-09-2181213Actual
2136599.702023-03-2481211Actual
7485280.002022-02-218166Budget
2144633.742023-03-2481511Actual
22908248.002023-05-228116Actual
28231737.002023-10-228165Actual
15022819.002022-09-218117Actual
218650.002021-08-218114Budget
3913177.002021-11-218126Actual
4256380.002021-11-218167Budget
19630650.002023-02-218163Actual
26207926.002023-08-218117Actual
38544319.002024-07-228116Actual
20218532.912023-02-218128Actual
19981195.002023-02-218146Actual
28641634.432023-10-228168Actual
12512133.002022-07-228173Actual
10735319.002022-05-228146Actual
11059480.002022-05-228118Budget
28727148.632023-10-2281211Actual
353841305.652024-04-218118Actual
29020343.362023-10-2281113Actual
5037200.002021-12-228126Budget
17975104.002022-12-228156Actual
1632436.932022-10-2281511Actual
4335642.002021-11-218118Actual
5378386.002021-12-228167Actual
11859248.002022-06-218146Actual
3586650.002021-11-218114Budget
7812301.092022-02-218168Actual
21159509.002023-03-248167Actual
34379113.532024-03-2381211Actual
2934167.002021-10-228156Actual
32338457.152024-01-2181612Actual
27547499.702023-09-2181111Actual
597380.002021-08-218136Budget
17923347.002022-12-228136Actual
38571162.002024-07-228126Actual
32900265.002024-02-218146Actual
26834975.002023-09-218113Actual
2041877.362023-02-2181511Actual
2743304.002021-10-228116Actual
9665200.002022-04-218156Budget
12843317.002022-07-228116Actual
12293280.002022-06-218168Budget
27602350.772023-09-2181311Actual
11763186.002022-06-218126Actual
21781307.002023-04-218164Actual

Generated 2024-09-20 21:27:07.537 UTC