[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25948558.002023-10-148165Actual
38330185.002024-09-148173Actual
9572401.002022-06-148136Actual
37123797.002024-08-148163Actual
13757351.002022-10-148165Actual
20040221.002023-04-168166Actual
16686361.002023-01-148164Actual
38625221.002024-09-148146Actual
26242725.002023-10-148167Actual
27218291.002023-11-148146Actual
5377380.002022-02-148167Budget
4989316.002022-02-148116Actual
34552322.042024-05-1681112Actual
32761790.002024-04-158165Actual
915090.002022-06-148173Budget
30476770.002024-02-148115Actual
11965275.002022-08-148166Actual
39036350.772024-09-1481411Actual
342321305.652024-05-168118Actual
36384286.002024-07-158166Actual
21159509.002023-05-178167Actual
5456948.072022-02-148118Actual
27894671.442023-11-1481213Actual
18602579.002023-03-168163Actual
690996.002022-04-168173Actual
10639130.002022-07-158126Actual
23226417.762023-07-158128Actual
802890.002022-05-178173Budget
7017459.002022-04-168164Actual
33256203.952024-04-1581211Actual
7703480.002022-04-168118Budget
15143402.602022-11-148128Actual
29908317.792024-01-1481311Actual
18872221.002023-03-168116Actual
35883457.402024-06-1481613Actual
291371073.002024-01-148113Actual
24143549.002023-08-148167Actual
6303152.002022-03-168156Actual
30511669.002024-02-148165Actual
1722410.002021-11-148136Actual
18358106.082023-02-1481411Actual
5179179.002022-02-148156Actual
32726827.002024-04-158115Actual
318921071.002024-03-158117Actual
6771435.002022-04-168113Actual
34699474.942024-05-1681213Actual
9940975.342022-06-148118Actual
4910480.002022-02-148165Budget
35001921.002024-06-148115Actual
7283176.002022-04-168126Actual
29969326.302024-01-1481611Actual
337581099.002024-05-168114Actual
1446439.062022-10-1481612Actual
29853510.342024-01-1481111Actual
34351588.002024-05-1681111Actual
972480.002021-10-148118Budget
27455867.762023-11-148128Actual
9666123.002022-06-148156Actual
12939384.002022-09-148136Actual
22038117.002023-06-148156Actual
2839380.002021-12-158136Budget
26926260.002023-11-148173Actual
12513100.002022-09-148173Budget
315091210.002024-03-158114Actual
375911019.002024-08-148117Actual
7485280.002022-04-168166Budget
32926144.002024-04-158156Actual
38571162.002024-09-148126Actual
5707200.002022-03-168163Budget
33998412.002024-05-168136Actual
2992358.002021-12-158166Actual
23762456.002023-08-148164Actual
23699124.002023-08-148173Actual
11812401.002022-08-148136Actual
6362235.002022-03-168166Actual
2203434.422021-11-148168Actual
35940921.002024-07-158113Actual
20872502.002023-05-178165Actual
15860315.002022-12-158136Actual
24402147.572023-08-1481411Actual
372081275.002024-08-148114Actual
34379113.532024-05-1681211Actual
11306255.002022-08-148163Actual
6503491.002022-03-168167Actual
22850395.002023-07-158165Actual
17975104.002023-02-148156Actual
16297135.872022-12-1581411Actual
9862480.002022-06-148167Budget
21037164.002023-05-178156Actual
22163637.002023-06-148167Actual
331081255.652024-04-158118Actual
11573480.002022-08-148115Budget
1161386.002021-11-148113Actual
33283216.722024-04-1581311Actual
4909464.002022-02-148165Actual
3783197.572024-08-1481211Actual
353841305.652024-06-148118Actual
21986330.002023-06-148136Actual
17090.002021-10-148173Budget
25731608.002023-10-148163Actual
37180251.002024-08-148173Actual
30174492.492024-01-1481213Actual
3803165.652024-08-1481212Actual
1079370.792021-10-148168Actual
360499.002021-10-148115Actual
36325261.002024-07-158146Actual
419414.002021-10-148165Actual
2742280.002021-12-158116Budget
1020280.002021-10-148128Budget
24997327.002023-09-148136Actual
359550.002021-10-148115Budget
26451116.722023-10-1481211Actual
19223458.672023-03-168168Actual
7378200.002022-04-168146Budget
8137482.002022-05-178164Actual
23140702.002023-07-158167Actual
10979509.002022-07-158167Actual
25174614.002023-09-148167Actual
22989167.002023-07-158146Actual
129690.002021-11-148173Budget
5037200.002022-02-148126Budget
34731415.292024-05-1681613Actual
23373132.682023-07-1581311Actual
25853532.002023-10-148164Actual
16270103.952022-12-1581311Actual
284861215.002023-12-158117Actual
29498421.002024-01-148136Actual
8405200.002022-05-178126Budget
2933200.002021-12-158156Budget
32104461.412024-03-1581111Actual
29935283.742024-01-1481411Actual
24020175.002023-08-148156Actual
360591321.002024-07-158114Actual
27547499.702023-11-1481111Actual
2095749.582021-11-148118Actual
29795723.822024-01-148168Actual
18927289.002023-03-168136Actual
3688167.782024-07-1581212Actual
2934167.002021-12-158156Actual
308591625.352024-02-148118Actual
5706232.002022-03-168163Actual
12512133.002022-09-148173Actual
2540796.512023-09-1481311Actual
8453406.002022-05-178136Actual
12702480.002022-09-148115Budget
15712421.002022-12-158115Actual
91280.002021-10-148163Budget
1955550.002021-11-148117Budget
26869775.002023-11-148163Actual
10687380.002022-07-158136Budget
33136620.792024-04-158128Actual
2663551.002021-12-158165Actual
23048263.002023-07-158166Actual
17069488.002023-01-148167Actual
2394052.002023-08-148126Actual
2790100.002021-12-158126Budget
9198715.002022-06-148114Actual
13898205.002022-10-148146Actual
20838497.002023-05-178115Actual
7751280.002022-04-168128Budget
35704369.912024-06-1481112Actual
7155445.002022-04-168165Actual
4707709.002022-02-148114Actual
22128657.002023-06-148117Actual
38544319.002024-09-148116Actual
31424635.002024-03-158163Actual
22368101.822023-06-1481211Actual
19749331.002023-04-168164Actual
11385100.002022-08-148173Budget
10734280.002022-07-158146Budget
6161157.002022-03-168126Actual
10591280.002022-07-158116Budget
31153377.362024-02-1481112Actual
25294513.212023-09-148168Actual
11106200.002022-07-158128Budget
21747567.002023-06-148114Actual
33970109.002024-05-168126Actual
7563715.002022-04-168117Actual
22455229.492023-06-1481611Actual
1744814.592023-01-1481112Actual
548100.002021-10-148126Budget
28641634.432023-12-158168Actual
2157137.992023-05-1781612Actual
2144633.742023-05-1781511Actual
7235380.002022-04-168116Budget
2662540.122023-10-1481112Actual
90278.002021-10-148163Actual
5086350.002022-02-148136Actual
12435200.002022-09-148163Budget
28076254.002023-12-158173Actual
17247191.192023-01-1481111Actual
750302.002021-10-148166Actual
32338457.152024-03-1581612Actual
3072689.002021-12-158117Actual
30766994.002024-02-148117Actual
1583255.002022-12-158126Actual
12434221.002022-09-148163Actual
31332446.872024-02-1481613Actual
12764380.002022-09-148165Budget
831550.002021-10-148117Budget
10638100.002022-07-158126Budget
31363.002021-10-148113Actual
2665942.252023-10-1481612Actual
5132192.002022-02-148146Actual
6830280.002022-04-168163Budget
13173499.002022-09-148117Actual
892380.002021-10-148167Budget
30921851.102024-02-148168Actual
15886186.002022-12-158146Actual
246371023.002023-09-148113Actual
2993280.002021-12-158166Budget
17923347.002023-02-148136Actual
33549434.592024-04-1581213Actual
15945221.002022-12-158166Actual
23198832.912023-07-158118Actual
296401093.002024-01-148117Actual
2342737.992023-07-1581511Actual
12623480.002022-09-148164Budget
7096436.002022-04-168115Actual
285791537.472023-12-158118Actual
8356414.002022-05-178116Actual
31034330.552024-02-1481311Actual
21931226.002023-06-148116Actual
21839542.002023-06-148115Actual

Generated 2024-11-13 07:31:56.622 UTC