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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-02-118115Actual
597380.002021-10-118136Budget
31153377.362024-02-1181112Actual
35646344.382024-06-1181611Actual
20745651.002023-05-148114Actual
15235230.552022-11-1181111Actual
31424635.002024-03-128163Actual
5318488.002022-02-118117Actual
501361.002021-10-118116Actual
364411149.002024-07-128117Actual
29292657.002024-01-118164Actual
10919591.002022-07-128117Actual
23642538.002023-08-118163Actual
37449361.002024-08-118136Actual
341391093.002024-05-138117Actual
274271269.292023-11-118118Actual
17155370.792023-01-118128Actual
7951257.002022-05-148163Actual
35149372.002024-06-118136Actual
11385100.002022-08-118173Budget
27218291.002023-11-118146Actual
39009210.342024-09-1181311Actual
29443319.002024-01-118116Actual
12043550.002022-08-118117Budget
18185385.942023-02-118128Actual
6257280.002022-03-138146Budget
7891380.002022-05-148113Budget
32186294.382024-03-1281411Actual
23226417.762023-07-128128Actual
31695351.002024-03-128116Actual
2605550.002021-12-128115Budget
34460101.822024-05-1381511Actual
22908248.002023-07-128116Actual
7282200.002022-04-138126Budget
1769283.002021-11-118146Actual
4909464.002022-02-118165Actual
598372.002021-10-118136Actual
29583299.002024-01-118166Actual
38065609.282024-08-1181612Actual
281041346.002023-12-128114Actual
38776722.002024-09-118167Actual
18687609.002023-03-138114Actual
18872221.002023-03-138116Actual
39275345.122024-09-1181113Actual
10980480.002022-07-128167Budget
37421115.002024-08-118126Actual
9801637.002022-06-118117Actual
25174614.002023-09-118167Actual
14612127.002022-11-118173Actual
23607967.002023-08-118113Actual
9474391.002022-06-118116Actual
12232284.422022-08-118128Actual
18953159.002023-03-138146Actual
4196468.002022-01-118117Actual
27192409.002023-11-118136Actual
39183150.762024-09-1181212Actual
30766994.002024-02-118117Actual
34823648.002024-06-118163Actual
20007119.002023-04-138156Actual
21067263.002023-05-148166Actual
30624353.002024-02-118136Actual
23855452.002023-08-118165Actual
36031195.002024-07-128173Actual
38982210.342024-09-1181211Actual
33581678.462024-04-1281613Actual
2887276.002021-12-128146Actual
26869775.002023-11-118163Actual
20717137.002023-05-148173Actual
35532223.102024-06-1181211Actual
35704369.912024-06-1181112Actual
30676168.002024-02-118156Actual
12986307.002022-09-118146Actual
15619527.002022-12-128114Actual
30418870.002024-02-118164Actual
6363280.002022-03-138166Budget
2053713.532023-04-1381212Actual
31095362.472024-02-1181611Actual
8356414.002022-05-148116Actual
30650209.002024-02-118146Actual
3319425.332021-12-128168Actual
9862480.002022-06-118167Budget
1876251.002021-11-118166Actual
1838532.672023-02-1181511Actual
12763370.002022-09-118165Actual
1345650.002021-11-118114Actual
31363.002021-10-118113Actual
33549434.592024-04-1281213Actual
29675772.002024-01-118167Actual
36736229.492024-07-1281411Actual
28727148.632023-12-1281211Actual
13423280.002022-09-118168Budget
18779395.002023-03-138115Actual
2095749.582021-11-118118Actual
3071550.002021-12-128117Budget
4117280.002022-01-118166Budget
17975104.002023-02-118156Actual
26926260.002023-11-118173Actual
4009276.002022-01-118146Actual
24402147.572023-08-1181411Actual
21245532.912023-05-148128Actual
10979509.002022-07-128167Actual
2394052.002023-08-118126Actual
13034217.002022-09-118156Actual
25023180.002023-09-118146Actual
972480.002021-10-118118Budget
4008280.002022-01-118146Budget
37945359.282024-08-1181611Actual
17923347.002023-02-118136Actual
37475275.002024-08-118146Actual
7624480.002022-04-138167Budget
20190946.552023-04-138118Actual
2016380.002021-11-118167Budget
20040221.002023-04-138166Actual
1625321.002021-11-118116Actual
5785100.002022-03-138173Budget
22012214.002023-06-118146Actual
28607655.642023-12-128128Actual
18099468.002023-02-118167Actual
23373132.682023-07-1281311Actual
32213105.022024-03-1281511Actual
21419146.512023-05-1481411Actual
32159264.592024-03-1281311Actual
16744525.002023-01-118115Actual
16686361.002023-01-118164Actual
13174550.002022-09-118117Budget
1544244.382022-11-1181612Actual
28344440.002023-12-128136Actual
12939384.002022-09-118136Actual
27629281.622023-11-1181411Actual
12512133.002022-09-118173Actual
2777673.102023-11-1181212Actual
32668819.002024-04-128164Actual
11307200.002022-08-118163Budget
2143417.762021-11-118128Actual
29385691.002024-01-118165Actual
206251023.002023-05-148113Actual
18721387.002023-03-138164Actual
6692280.002022-03-138168Budget
313891115.002024-03-128113Actual
8875385.942022-05-148128Actual
17189507.152023-01-118168Actual
28842294.382023-12-1281611Actual
25913644.002023-10-118115Actual
279841104.002023-12-128113Actual
22758354.002023-07-128164Actual
6160200.002022-03-138126Budget
24997327.002023-09-118136Actual
360499.002021-10-118115Actual
4382280.002022-01-118128Budget
28289379.002023-12-128116Actual
17810478.002023-02-118165Actual
21159509.002023-05-148167Actual
9395500.002022-06-118165Actual
219650.002021-10-118114Actual
24849416.002023-09-118115Actual
33730224.002024-05-138173Actual
2880859.272023-12-1281511Actual
2056842.252023-04-1381612Actual
12293280.002022-08-118168Budget
27656119.912023-11-1181511Actual
9396380.002022-06-118165Budget
29853510.342024-01-1181111Actual
12435200.002022-09-118163Budget
1138462.002022-08-118173Actual
292571111.002024-01-118114Actual
24143549.002023-08-118167Actual
2561127.362023-09-1181612Actual
19011260.002023-03-138166Actual
15591177.002022-12-128173Actual
39335594.252024-09-1181613Actual
38599424.002024-09-118136Actual
31181130.552024-02-1181212Actual
31750405.002024-03-128136Actual
2293558.002023-07-128126Actual
15317140.122022-11-1181411Actual
831550.002021-10-118117Budget
16944131.002023-01-118156Actual
15022819.002022-11-118117Actual
218650.002021-10-118114Budget
24791307.002023-09-118164Actual
2886280.002021-12-128146Budget
17090.002021-10-118173Budget
1644313.532022-12-1281212Actual
342321305.652024-05-138118Actual
690890.002022-04-138173Budget
36596642.002024-07-128168Actual
1384481.002022-10-118126Actual
29524248.002024-01-118146Actual
35094299.002024-06-118116Actual
32456420.562024-03-1281613Actual
11714280.002022-08-118116Budget
23260458.672023-07-128168Actual
23015180.002023-07-128156Actual
38123329.332024-08-1181113Actual
1744814.592023-01-1181112Actual
34552322.042024-05-1381112Actual
1405380.002021-11-118164Budget
30298683.002024-02-118163Actual
5239310.002022-02-118166Actual
36654561.412024-07-1281111Actual
7950280.002022-05-148163Budget
10188243.002022-07-128163Actual
10189200.002022-07-128163Budget
4520380.002022-02-118113Budget
7426200.002022-04-138156Budget
18157842.012023-02-118118Actual
3399378.002022-01-118113Actual
349081240.002024-06-118114Actual
29881113.532024-01-1181211Actual
5086350.002022-02-118136Actual
18331106.082023-02-1181311Actual
26744622.322023-10-1181213Actual
4707709.002022-02-118114Actual
22963305.002023-07-128136Actual
690996.002022-04-138173Actual
24320169.912023-08-1181111Actual
31481246.002024-03-128173Actual
35446749.582024-06-118168Actual
11762100.002022-08-118126Budget
8215480.002022-05-148115Budget
3728468.002022-01-118115Actual
263021475.352023-10-118118Actual
91280.002021-10-118163Budget
7017459.002022-04-138164Actual

Generated 2024-11-10 23:46:01.687 UTC