[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002023-02-128166Actual
23607967.002023-08-128113Actual
30596162.002024-02-128126Actual
35586250.762024-06-1281411Actual
10188243.002022-07-138163Actual
15654395.002022-12-138164Actual
9861393.002022-06-128167Actual
31153377.362024-02-1281112Actual
15619527.002022-12-138114Actual
291371073.002024-01-128113Actual
10781200.002022-07-138156Budget
23015180.002023-07-138156Actual
38684332.002024-09-128166Actual
3071550.002021-12-138117Budget
25494183.742023-09-1281611Actual
9988537.452022-06-128128Actual
10735319.002022-07-138146Actual
12435200.002022-09-128163Budget
17155370.792023-01-128128Actual
33638983.002024-05-148113Actual
23318177.362023-07-1381111Actual
10638100.002022-07-138126Budget
33344340.132024-04-1381611Actual
1735637.992023-01-1281511Actual
16892308.002023-01-128136Actual
337581099.002024-05-148114Actual
13628494.002022-10-128114Actual
31835284.002024-03-138166Actual
28196752.002023-12-138115Actual
27277282.002023-11-128166Actual
11715345.002022-08-128116Actual
269541088.002023-11-128114Actual
34552322.042024-05-1481112Actual
212171105.652023-05-158118Actual
23260458.672023-07-138168Actual
360591321.002024-07-138114Actual
6956650.002022-04-148114Actual
18099468.002023-02-128167Actual
36795294.382024-07-1381611Actual
20309243.322023-04-1481111Actual
5132192.002022-02-128146Actual
28842294.382023-12-1381611Actual
23400146.512023-07-1381411Actual
4659124.002022-02-128173Actual
4910480.002022-02-128165Budget
10920550.002022-07-138117Budget
11307200.002022-08-128163Budget
2892869.912023-12-1381212Actual
36031195.002024-07-138173Actual
35001921.002024-06-128115Actual
25260502.612023-09-128128Actual
3906349.702024-09-1281511Actual
17069488.002023-01-128167Actual
3213835.952021-12-138118Actual
2355034.802023-07-1381612Actual
175631102.002023-02-128113Actual
18185385.942023-02-128128Actual
28641634.432023-12-138168Actual
3538100.002022-01-128173Budget
11574556.002022-08-128115Actual
284861215.002023-12-138117Actual
347881061.002024-06-128113Actual
4195550.002022-01-128117Budget
35175225.002024-06-128146Actual
10980480.002022-07-138167Budget
31007113.532024-02-1281211Actual
23460193.322023-07-1381611Actual
1446439.062022-10-1281612Actual
15805279.002022-12-138116Actual
11494494.002022-08-128164Actual
22989167.002023-07-138146Actual
20660614.002023-05-158163Actual
2839380.002021-12-138136Budget
15712421.002022-12-138115Actual
18157842.012023-02-128118Actual
18276185.872023-02-1281111Actual
13173499.002022-09-128117Actual
2293558.002023-07-138126Actual
1546480.002021-11-128165Budget
2053713.532023-04-1481212Actual
3783197.572024-08-1281211Actual
38123329.332024-08-1281113Actual
2561127.362023-09-1281612Actual
1851044.382023-02-1281612Actual
35646344.382024-06-1281611Actual
17598686.002023-02-128163Actual
1727572.042023-01-1281211Actual
11714280.002022-08-128116Budget
1950814.592023-03-1481212Actual
35326836.002024-06-128167Actual
349081240.002024-06-128114Actual
17329149.702023-01-1281411Actual
26988686.002023-11-128164Actual
32046740.492024-03-138168Actual
25790191.002023-10-128173Actual
2790100.002021-12-138126Budget
23346110.342023-07-1381211Actual
35234291.002024-06-128166Actual
34293608.672024-05-148168Actual
1345650.002021-11-128114Actual
382381061.002024-09-128113Actual
2351827.362023-07-1381112Actual
11167414.732022-07-138168Actual
19927104.002023-04-148126Actual
15057643.002022-11-128167Actual
2342737.992023-07-1381511Actual
6692280.002022-03-148168Budget
18687609.002023-03-148114Actual
319841351.112024-03-138118Actual
28076254.002023-12-138173Actual
21480143.312023-05-1581611Actual
18602579.002023-03-148163Actual
36186605.002024-07-138165Actual
4581200.002022-02-128163Budget
15235230.552022-11-1281111Actual
16358128.422022-12-1381611Actual
13898205.002022-10-128146Actual
38776722.002024-09-128167Actual
1815200.002021-11-128156Budget
27164138.002023-11-128126Actual
36736229.492024-07-1381411Actual
20930236.002023-05-158116Actual
129761.002021-11-128173Actual
12372350.002022-09-128113Actual
3803165.652024-08-1281212Actual
7951257.002022-05-158163Actual
26423281.622023-10-1281111Actual
39275345.122024-09-1281113Actual
2343280.002021-12-138163Budget
219650.002021-10-128114Actual
23727634.002023-08-128114Actual
30355258.002024-02-128173Actual
2051022.042023-04-1481112Actual
19749331.002023-04-148164Actual
35504436.942024-06-1281111Actual
1744814.592023-01-1281112Actual
915090.002022-06-128173Budget
24463227.362023-08-1281611Actual
9666123.002022-06-128156Actual
39155356.082024-09-1281112Actual
3961380.002022-01-128136Budget
10591280.002022-07-138116Budget
8748468.002022-05-158167Actual
16123458.672022-12-138128Actual
10782186.002022-07-138156Actual
27602350.772023-11-1281311Actual
11906200.002022-08-128156Budget
31273239.852024-02-1281113Actual
1483550.002021-11-128115Budget
7096436.002022-04-148115Actual
29524248.002024-01-128146Actual
2094480.002021-11-128118Budget
30569344.002024-02-128116Actual
2886280.002021-12-138146Budget
1647427.362022-12-1381612Actual
30027339.062024-01-1281112Actual
13095280.002022-09-128166Budget
14906175.002022-11-128146Actual
34406300.762024-05-1481311Actual
6256313.002022-03-148146Actual
15912160.002022-12-138156Actual
21873366.002023-06-128165Actual
9199650.002022-06-128114Budget
32456420.562024-03-1381613Actual
4989316.002022-02-128116Actual
10267100.002022-07-138173Budget
20838497.002023-05-158115Actual
22422147.572023-06-1281411Actual
7750316.242022-04-148128Actual
14732542.002022-11-128115Actual
38862537.452024-09-128128Actual
25696878.002023-10-128113Actual
5037200.002022-02-128126Budget
5133280.002022-02-128146Budget
2526405.002021-12-138164Actual
14674342.002022-11-128164Actual
17683516.002023-02-128114Actual
8933296.542022-05-158168Actual
274271269.292023-11-128118Actual
12185480.002022-08-128118Budget
21986330.002023-06-128136Actual
5785100.002022-03-148173Budget
32338457.152024-03-1381612Actual
246371023.002023-09-128113Actual
33522369.682024-04-1381113Actual
15143402.602022-11-128128Actual
31481246.002024-03-138173Actual
10511427.002022-07-138165Actual
14348143.312022-10-1281611Actual
14852104.002022-11-128126Actual
21067263.002023-05-158166Actual
27079585.002023-11-128165Actual
5378386.002022-02-128167Actual
36271103.002024-07-138126Actual
33464503.962024-04-1381612Actual
28289379.002023-12-138116Actual
30624353.002024-02-128136Actual
28727148.632023-12-1381211Actual
30887592.002024-02-128128Actual
1529097.572022-11-1281311Actual
15591177.002022-12-138173Actual
2543499.702023-09-1281411Actual
22340220.982023-06-1281111Actual
2887276.002021-12-138146Actual
29881113.532024-01-1281211Actual
9337480.002022-06-128115Budget
3912200.002022-01-128126Budget
11058851.102022-07-138118Actual
31300443.372024-02-1281213Actual
5180200.002022-02-128156Budget
1624280.002021-11-128116Budget
17189.002021-10-128173Actual
5971561.002022-03-148115Actual
22638598.002023-07-138163Actual
5505463.212022-02-128128Actual
16215232.682022-12-1381111Actual
23968321.002023-08-128136Actual
7425116.002022-04-148156Actual
10375480.002022-07-138164Budget
5784124.002022-03-148173Actual
34050182.002024-05-148156Actual
17390218.852023-01-1281611Actual
8685514.002022-05-158117Actual
751280.002021-10-128166Budget
18872221.002023-03-148116Actual
26926260.002023-11-128173Actual
370881180.002024-08-128113Actual
8076650.002022-05-158114Budget
1750644.382023-01-1281612Actual
2095785.002023-05-158126Actual
1876251.002021-11-128166Actual
3133414.002021-12-138167Actual
16297135.872022-12-1381411Actual
33793717.002024-05-148164Actual
365341502.622024-07-138118Actual
12560650.002022-09-128114Budget
38150420.562024-08-1281213Actual
19011260.002023-03-148166Actual
18419138.002023-02-1281611Actual
1955550.002021-11-128117Budget
6582480.002022-03-148118Budget
16837309.002023-01-128116Actual
6957650.002022-04-148114Budget
17810478.002023-02-128165Actual
20985324.002023-05-158136Actual
3261316.242021-12-138128Actual
4255468.002022-01-128167Actual
2555220.972023-09-1281112Actual
27656119.912023-11-1281511Actual
14767359.002022-11-128165Actual

Generated 2024-11-11 04:53:03.134 UTC