[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-04-138156Actual
263021475.352023-10-118118Actual
29935283.742024-01-1181411Actual
8827480.002022-05-148118Budget
7950280.002022-05-148163Budget
28076254.002023-12-128173Actual
14965223.002022-11-118166Actual
26008181.002023-10-118116Actual
915090.002022-06-118173Budget
4334480.002022-01-118118Budget
6442550.002022-03-138117Budget
691200.002021-10-118156Budget
17127916.252023-01-118118Actual
151151084.432022-11-118118Actual
3961380.002022-01-118136Budget
26869775.002023-11-118163Actual
26834975.002023-11-118113Actual
33998412.002024-05-138136Actual
22128657.002023-06-118117Actual
24997327.002023-09-118136Actual
1384481.002022-10-118126Actual
32513983.002024-04-128113Actual
27137302.002023-11-118116Actual
18979115.002023-03-138156Actual
1950814.592023-03-1381212Actual
11965275.002022-08-118166Actual
3803165.652024-08-1181212Actual
37336715.002024-08-118165Actual
21839542.002023-06-118115Actual
23607967.002023-08-118113Actual
9474391.002022-06-118116Actual
11812401.002022-08-118136Actual
1956549.002021-11-118117Actual
14612127.002022-11-118173Actual
3320280.002021-12-128168Budget
7703480.002022-04-138118Budget
1641626.292022-12-1281112Actual
27867224.062023-11-1181113Actual
2743304.002021-12-128116Actual
3786480.002022-01-118165Budget
16651678.002023-01-118114Actual
2538035.872023-09-1181211Actual
8685514.002022-05-148117Actual
29350806.002024-01-118115Actual
129690.002021-11-118173Budget
30801780.002024-02-118167Actual
1540922.042022-11-1181112Actual
2283383.002021-12-128113Actual
21986330.002023-06-118136Actual
11107402.602022-07-128128Actual
18218592.002023-02-118168Actual
17717384.002023-02-118164Actual
9199650.002022-06-118114Budget
18602579.002023-03-138163Actual
31926850.002024-03-128167Actual
2540796.512023-09-1181311Actual
16686361.002023-01-118164Actual
12232284.422022-08-118128Actual
31363.002021-10-118113Actual
2496956.002023-09-118126Actual
10314650.002022-07-128114Budget
154991112.002022-12-128113Actual
38776722.002024-09-118167Actual
3460237.002022-01-118163Actual
1426136.932022-10-1181211Actual
25260502.612023-09-118128Actual
382381061.002024-09-118113Actual
28344440.002023-12-128136Actual
1876251.002021-11-118166Actual
15654395.002022-12-128164Actual
15057643.002022-11-118167Actual
11246439.002022-08-118113Actual
34672446.872024-05-1381113Actual
2555220.972023-09-1181112Actual
9802650.002022-06-118117Budget
15177473.822022-11-118168Actual
33170749.582024-04-128168Actual
37394336.002024-08-118116Actual
2458033.742023-08-1181612Actual
9665200.002022-06-118156Budget
2526405.002021-12-128164Actual
22282434.422023-06-118168Actual
1345650.002021-11-118114Actual
7332380.002022-04-138136Budget
802890.002022-05-148173Budget
2606551.002021-12-128115Actual
1138462.002022-08-118173Actual
28962450.772023-12-1281612Actual
191611192.012023-03-138118Actual
12044525.002022-08-118117Actual
13506965.002022-10-118113Actual
13094289.002022-09-118166Actual
29908317.792024-01-1181311Actual
29853510.342024-01-1181111Actual
28842294.382023-12-1281611Actual
23968321.002023-08-118136Actual
6362235.002022-03-138166Actual
27690343.322023-11-1181611Actual
37945359.282024-08-1181611Actual
5833787.002022-03-138114Actual
6630385.942022-03-138128Actual
11168280.002022-07-128168Budget
16566617.002023-01-118163Actual
27079585.002023-11-118165Actual
24463227.362023-08-1181611Actual
35646344.382024-06-1181611Actual
5179179.002022-02-118156Actual
16270103.952022-12-1281311Actual
6113280.002022-03-138116Budget
17189507.152023-01-118168Actual
3648445.002022-01-118164Actual
26988686.002023-11-118164Actual
35036585.002024-06-118165Actual
28641634.432023-12-128168Actual
39183150.762024-09-1181212Actual
353841305.652024-06-118118Actual
2142280.002021-11-118128Budget
24375102.892023-08-1181311Actual
16977267.002023-01-118166Actual
35412642.002024-06-118128Actual
4706650.002022-02-118114Budget
10374386.002022-07-128164Actual
38003257.152024-08-1181112Actual
15317140.122022-11-1181411Actual
11307200.002022-08-118163Budget
36654561.412024-07-1281111Actual
1673135.002021-11-118126Actual
15235230.552022-11-1181111Actual
33970109.002024-05-138126Actual
315091210.002024-03-128114Actual
285791537.472023-12-128118Actual
30709259.002024-02-118166Actual
25023180.002023-09-118146Actual
12561672.002022-09-118114Actual
12106480.002022-08-118167Budget
22455229.492023-06-1181611Actual
31332446.872024-02-1181613Actual
10512380.002022-07-128165Budget
22012214.002023-06-118146Actual
10781200.002022-07-128156Budget
548100.002021-10-118126Budget
31273239.852024-02-1181113Actual
39302627.582024-09-1181213Actual
6363280.002022-03-138166Budget
3906349.702024-09-1181511Actual
319841351.112024-03-128118Actual
12890100.002022-09-118126Budget
35883457.402024-06-1181613Actual
6257280.002022-03-138146Budget
8136480.002022-05-148164Budget
1440623.102022-10-1181112Actual
35234291.002024-06-118166Actual
38451730.002024-09-118115Actual
2527380.002021-12-128164Budget
9013358.002022-06-118113Actual
8216520.002022-05-148115Actual
376831310.202024-08-118118Actual
9073250.002022-06-118163Actual
14521864.002022-11-118113Actual
30206443.372024-01-1181613Actual
27164138.002023-11-118126Actual
14233195.442022-10-1181111Actual
1672100.002021-11-118126Budget
313891115.002024-03-128113Actual
26478139.062023-10-1181311Actual
5377380.002022-02-118167Budget
20872502.002023-05-148165Actual
32186294.382024-03-1281411Actual
16095940.492022-12-128118Actual
17683516.002023-02-118114Actual
9395500.002022-06-118165Actual
32046740.492024-03-128168Actual
218650.002021-10-118114Budget
9619215.002022-06-118146Actual
8607280.002022-05-148166Budget
37421115.002024-08-118126Actual
21159509.002023-05-148167Actual
28289379.002023-12-128116Actual
38150420.562024-08-1181213Actual
14767359.002022-11-118165Actual
8874280.002022-05-148128Budget
4768509.002022-02-118164Actual
364411149.002024-07-128117Actual
3398380.002022-01-118113Budget
17390218.852023-01-1181611Actual
17868315.002023-02-118116Actual
37180251.002024-08-118173Actual
5036139.002022-02-118126Actual
38123329.332024-08-1181113Actual
27575167.782023-11-1181211Actual
219650.002021-10-118114Actual
9572401.002022-06-118136Actual
30027339.062024-01-1181112Actual
8356414.002022-05-148116Actual
35504436.942024-06-1181111Actual
11811380.002022-08-118136Budget
15860315.002022-12-128136Actual
35094299.002024-06-118116Actual
24109733.002023-08-118117Actual
9523200.002022-06-118126Budget
12105409.002022-08-118167Actual
26744622.322023-10-1181213Actual
28019703.002023-12-128163Actual
30624353.002024-02-118136Actual
32761790.002024-04-128165Actual
419414.002021-10-118165Actual
25049102.002023-09-118156Actual
12986307.002022-09-118146Actual
33522369.682024-04-1281113Actual
3728468.002022-01-118115Actual
34943828.002024-06-118164Actual
30089489.072024-01-1181612Actual
37031446.872024-07-1281613Actual
33256203.952024-04-1281211Actual
27748394.382023-11-1181112Actual
21392149.702023-05-1481311Actual
1529097.572022-11-1181311Actual
2468650.002021-12-128114Budget
8826669.282022-05-148118Actual
6691414.732022-03-138168Actual
25731608.002023-10-118163Actual
4769480.002022-02-118164Budget
1624332.672022-12-1281211Actual
29443319.002024-01-118116Actual
33793717.002024-05-138164Actual
892380.002021-10-118167Budget
10782186.002022-07-128156Actual
3539107.002022-01-118173Actual
39097403.962024-09-1181611Actual
8500200.002022-05-148146Budget
12842280.002022-09-118116Budget
5456948.072022-02-118118Actual
22816504.002023-07-128115Actual
12623480.002022-09-118164Budget
11858280.002022-08-118146Budget
17655122.002023-02-118173Actual
4117280.002022-01-118166Budget
281041346.002023-12-128114Actual
31300443.372024-02-1181213Actual
22989167.002023-07-128146Actual

Generated 2024-11-10 10:48:26.821 UTC