[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002021-10-118166Budget
35326836.002024-06-118167Actual
31926850.002024-03-128167Actual
2664480.002021-12-128165Budget
1722410.002021-11-118136Actual
16297135.872022-12-1281411Actual
8215480.002022-05-148115Budget
23260458.672023-07-128168Actual
13094289.002022-09-118166Actual
29047664.422023-12-1281213Actual
22038117.002023-06-118156Actual
12373380.002022-09-118113Budget
246371023.002023-09-118113Actual
18331106.082023-02-1181311Actual
34614559.282024-05-1381612Actual
9396380.002022-06-118165Budget
21839542.002023-06-118115Actual
11106200.002022-07-128128Budget
14674342.002022-11-118164Actual
11715345.002022-08-118116Actual
38123329.332024-08-1181113Actual
12294378.362022-08-118168Actual
35823229.332024-06-1181113Actual
27218291.002023-11-118146Actual
10638100.002022-07-128126Budget
28842294.382023-12-1281611Actual
29935283.742024-01-1181411Actual
10688391.002022-07-128136Actual
36682198.642024-07-1281211Actual
6256313.002022-03-138146Actual
31802180.002024-03-128156Actual
28641634.432023-12-128168Actual
353841305.652024-06-118118Actual
4335642.002022-01-118118Actual
1345650.002021-11-118114Actual
2293558.002023-07-128126Actual
2933200.002021-12-128156Budget
15022819.002022-11-118117Actual
11906200.002022-08-118156Budget
39097403.962024-09-1181611Actual
1647427.362022-12-1281612Actual
7426200.002022-04-138156Budget
35001921.002024-06-118115Actual
12842280.002022-09-118116Budget
26063276.002023-10-118136Actual
23460193.322023-07-1281611Actual
10050200.002022-06-118168Budget
36186605.002024-07-128165Actual
13173499.002022-09-118117Actual
3261316.242021-12-128128Actual
36271103.002024-07-128126Actual
35094299.002024-06-118116Actual
24402147.572023-08-1181411Actual
13033200.002022-09-118156Budget
4909464.002022-02-118165Actual
10314650.002022-07-128114Budget
2051022.042023-04-1381112Actual
2204280.002021-11-118168Budget
3561352.892024-06-1181511Actual
2452125.232023-08-1181112Actual
17329149.702023-01-1181411Actual
38982210.342024-09-1181211Actual
37475275.002024-08-118146Actual
1160380.002021-11-118113Budget
1484643.002021-11-118115Actual
8606310.002022-05-148166Actual
23994218.002023-08-118146Actual
1735637.992023-01-1181511Actual
24463227.362023-08-1181611Actual
9013358.002022-06-118113Actual
12044525.002022-08-118117Actual
17868315.002023-02-118116Actual
8548207.002022-05-148156Actual
34943828.002024-06-118164Actual
11495480.002022-08-118164Budget
30766994.002024-02-118117Actual
20985324.002023-05-148136Actual
18814512.002023-03-138165Actual
296401093.002024-01-118117Actual
26566152.892023-10-1181611Actual
23727634.002023-08-118114Actual
37243858.002024-08-118164Actual
11714280.002022-08-118116Budget
32132226.302024-03-1281211Actual
2442934.802023-08-1181511Actual
36384286.002024-07-128166Actual
19981195.002023-04-138146Actual
9259480.002022-06-118164Budget
370881180.002024-08-118113Actual
7751280.002022-04-138128Budget
2663551.002021-12-128165Actual
36795294.382024-07-1281611Actual
22249443.512023-06-118128Actual
3213835.952021-12-128118Actual
14233195.442022-10-1181111Actual
5037200.002022-02-118126Budget
14521864.002022-11-118113Actual
4255468.002022-01-118167Actual
25294513.212023-09-118168Actual
20309243.322023-04-1381111Actual
34050182.002024-05-138156Actual
14906175.002022-11-118146Actual
2056842.252023-04-1381612Actual
7702655.642022-04-138118Actual
22723582.002023-07-128114Actual
31215536.942024-02-1181612Actual
2665942.252023-10-1181612Actual
1851044.382023-02-1181612Actual
38393686.002024-09-118164Actual
12939384.002022-09-118136Actual
1021382.912021-10-118128Actual
284861215.002023-12-128117Actual
27277282.002023-11-118166Actual
11307200.002022-08-118163Budget
36763117.782024-07-1281511Actual
12233200.002022-08-118128Budget
19900260.002023-04-138116Actual
915090.002022-06-118173Budget
16744525.002023-01-118115Actual
25790191.002023-10-118173Actual
4056164.002022-01-118156Actual
13236486.002022-09-118167Actual
37885336.942024-08-1181411Actual
30418870.002024-02-118164Actual
4116372.002022-01-118166Actual
6209406.002022-03-138136Actual
8356414.002022-05-148116Actual
292571111.002024-01-118114Actual
2136599.702023-05-1481211Actual
30921851.102024-02-118168Actual
16837309.002023-01-118116Actual
16944131.002023-01-118156Actual
20930236.002023-05-148116Actual
2251313.532023-06-1181112Actual
25696878.002023-10-118113Actual
35149372.002024-06-118136Actual
2603560.002023-10-118126Actual
2606551.002021-12-128115Actual
9072280.002022-06-118163Budget
14825256.002022-11-118116Actual
23820482.002023-08-118115Actual
33050802.002024-04-128167Actual
24884425.002023-09-118165Actual
26717217.052023-10-1181113Actual
36914423.112024-07-1281612Actual
1219280.002021-11-118163Budget
9862480.002022-06-118167Budget
34580126.292024-05-1381212Actual
35446749.582024-06-118168Actual
7235380.002022-04-138116Budget
151151084.432022-11-118118Actual
5180200.002022-02-118156Budget
13423280.002022-09-118168Budget
28370253.002023-12-128146Actual
37745819.282024-08-118168Actual
18358106.082023-02-1181411Actual
15351214.592022-11-1181611Actual
22963305.002023-07-128136Actual
29498421.002024-01-118136Actual
24320169.912023-08-1181111Actual
9474391.002022-06-118116Actual
24672637.002023-09-118163Actual
388341319.292024-09-118118Actual
20132473.002023-04-138167Actual
16779512.002023-01-118165Actual
308591625.352024-02-118118Actual
20660614.002023-05-148163Actual
11636530.002022-08-118165Actual
22221851.102023-06-118118Actual
7812301.092022-04-138168Actual
21245532.912023-05-148128Actual
30801780.002024-02-118167Actual
33638983.002024-05-138113Actual
29350806.002024-01-118115Actual
18276185.872023-02-1181111Actual
37336715.002024-08-118165Actual
1877280.002021-11-118166Budget
21986330.002023-06-118136Actual
279841104.002023-12-128113Actual
22989167.002023-07-128146Actual
30676168.002024-02-118156Actual
1020280.002021-10-118128Budget
30624353.002024-02-118136Actual
21419146.512023-05-1481411Actual
29292657.002024-01-118164Actual
8747480.002022-05-148167Budget
1644313.532022-12-1281212Actual
6956650.002022-04-138114Actual
2033768.852023-04-1381211Actual
9338478.002022-06-118115Actual
360591321.002024-07-128114Actual
38954461.412024-09-1181111Actual
1939076.292023-03-1381511Actual
27489592.002023-11-118168Actual
16918200.002023-01-118146Actual
31332446.872024-02-1181613Actual
3072689.002021-12-128117Actual
4117280.002022-01-118166Budget
1933663.532023-03-1381311Actual
36351198.002024-07-128156Actual
7378200.002022-04-138146Budget
7811200.002022-04-138168Budget
3005570.972024-01-1181212Actual
30298683.002024-02-118163Actual
27334994.002023-11-118117Actual
19842386.002023-04-138165Actual
10315650.002022-07-128114Actual
10841316.002022-07-128166Actual
27547499.702023-11-1181111Actual
7623535.002022-04-138167Actual
18659132.002023-03-138173Actual
32819394.002024-04-128116Actual
31153377.362024-02-1181112Actual
31722107.002024-03-128126Actual
9073250.002022-06-118163Actual
21873366.002023-06-118165Actual
6034480.002022-03-138165Budget
360499.002021-10-118115Actual
12702480.002022-09-118115Budget
245487.142023-08-1181212Actual
2157137.992023-05-1481612Actual
19281232.682023-03-1381111Actual
10128347.002022-07-128113Actual
38273608.002024-09-118163Actual
33256203.952024-04-1281211Actual
4256380.002022-01-118167Budget
22603984.002023-07-128113Actual
17949160.002023-02-118146Actual
21067263.002023-05-148166Actual
23048263.002023-07-128166Actual
22638598.002023-07-128163Actual
27867224.062023-11-1181113Actual
10734280.002022-07-128146Budget
23762456.002023-08-118164Actual
3071550.002021-12-128117Budget
313891115.002024-03-128113Actual
2993280.002021-12-128166Budget
28396198.002023-12-128156Actual
26869775.002023-11-118163Actual
5832650.002022-03-138114Budget

Generated 2024-11-10 20:47:23.643 UTC