[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36151886.002024-07-128115Actual
16157638.972022-12-128168Actual
1138462.002022-08-118173Actual
549129.002021-10-118126Actual
15057643.002022-11-118167Actual
32159264.592024-03-1281311Actual
8826669.282022-05-148118Actual
11494494.002022-08-118164Actual
28641634.432023-12-128168Actual
11059480.002022-07-128118Budget
17868315.002023-02-118116Actual
32246298.642024-03-1281611Actual
13363405.632022-09-118128Actual
278464.002021-10-118164Actual
15317140.122022-11-1181411Actual
37031446.872024-07-1281613Actual
18276185.872023-02-1181111Actual
1405380.002021-11-118164Budget
2157137.992023-05-1481612Actual
18979115.002023-03-138156Actual
9522139.002022-06-118126Actual
23373132.682023-07-1281311Actual
36736229.492024-07-1281411Actual
34050182.002024-05-138156Actual
17189507.152023-01-118168Actual
2743304.002021-12-128116Actual
10314650.002022-07-128114Budget
33943375.002024-05-138116Actual
23105643.002023-07-128117Actual
2605550.002021-12-128115Budget
8453406.002022-05-148136Actual
39155356.082024-09-1181112Actual
20745651.002023-05-148114Actual
3586650.002022-01-118114Budget
3461200.002022-01-118163Budget
24791307.002023-09-118164Actual
22638598.002023-07-128163Actual
33851753.002024-05-138115Actual
31424635.002024-03-128163Actual
129761.002021-11-118173Actual
21011223.002023-05-148146Actual
14965223.002022-11-118166Actual
15591177.002022-12-128173Actual
973779.882021-10-118118Actual
16095940.492022-12-128118Actual
19981195.002023-04-138146Actual
6209406.002022-03-138136Actual
21986330.002023-06-118136Actual
1930937.992023-03-1381211Actual
501361.002021-10-118116Actual
14640577.002022-11-118114Actual
37803401.832024-08-1181111Actual
3649480.002022-01-118164Budget
27489592.002023-11-118168Actual
1769283.002021-11-118146Actual
2933200.002021-12-128156Budget
35412642.002024-06-118128Actual
28429300.002023-12-128166Actual
1426136.932022-10-1181211Actual
38065609.282024-08-1181612Actual
6256313.002022-03-138146Actual
21279482.912023-05-148168Actual
5378386.002022-02-118167Actual
38486806.002024-09-118165Actual
12293280.002022-08-118168Budget
12622514.002022-09-118164Actual
6831281.002022-04-138163Actual
387411102.002024-09-118117Actual
16944131.002023-01-118156Actual
38776722.002024-09-118167Actual
28699510.342023-12-1281111Actual
17975104.002023-02-118156Actual
33256203.952024-04-1281211Actual
28521707.002023-12-128167Actual
2538035.872023-09-1181211Actual
14348143.312022-10-1181611Actual
4196468.002022-01-118117Actual
34823648.002024-06-118163Actual
33050802.002024-04-128167Actual
274271269.292023-11-118118Actual
2394052.002023-08-118126Actual
10980480.002022-07-128167Budget
6304200.002022-03-138156Budget
2993280.002021-12-128166Budget
23460193.322023-07-1281611Actual
10840280.002022-07-128166Budget
26451116.722023-10-1181211Actual
12561672.002022-09-118114Actual
1345650.002021-11-118114Actual
10129380.002022-07-128113Budget
35704369.912024-06-1181112Actual
5504280.002022-02-118128Budget
36244409.002024-07-128116Actual
2293558.002023-07-128126Actual
375911019.002024-08-118117Actual
5377380.002022-02-118167Budget
18721387.002023-03-138164Actual
365341502.622024-07-128118Actual
8357380.002022-05-148116Budget
12185480.002022-08-118118Budget
12890100.002022-09-118126Budget
7155445.002022-04-138165Actual
36709260.342024-07-1281311Actual
14932150.002022-11-118156Actual
9396380.002022-06-118165Budget
5644380.002022-03-138113Budget
1440623.102022-10-1181112Actual
31835284.002024-03-128166Actual
191611192.012023-03-138118Actual
7750316.242022-04-138128Actual
38862537.452024-09-118128Actual
13095280.002022-09-118166Budget
27369785.002023-11-118167Actual
9572401.002022-06-118136Actual
37945359.282024-08-1181611Actual
32761790.002024-04-128165Actual
28289379.002023-12-128116Actual
20391140.122023-04-1381411Actual
25731608.002023-10-118163Actual
24020175.002023-08-118156Actual
832532.002021-10-118117Actual
33522369.682024-04-1281113Actual
34494461.412024-05-1381611Actual
25294513.212023-09-118168Actual
10454480.002022-07-128115Budget
154991112.002022-12-128113Actual
12434221.002022-09-118163Actual
34433267.792024-05-1381411Actual
370881180.002024-08-118113Actual
1344650.002021-11-118114Budget
4116372.002022-01-118166Actual
598372.002021-10-118136Actual
20452135.872023-04-1381611Actual
802993.002022-05-148173Actual
14825256.002022-11-118116Actual
33673614.002024-05-138163Actual
32104461.412024-03-1281111Actual
972480.002021-10-118118Budget
2606551.002021-12-128115Actual
36914423.112024-07-1281612Actual
28344440.002023-12-128136Actual
38651208.002024-09-118156Actual
24672637.002023-09-118163Actual
3134380.002021-12-128167Budget
32513983.002024-04-128113Actual
25352245.442023-09-1181111Actual
3071550.002021-12-128117Budget
17655122.002023-02-118173Actual
29583299.002024-01-118166Actual
1953932.672023-03-1381612Actual
18099468.002023-02-118167Actual
28231737.002023-12-128165Actual
34731415.292024-05-1381613Actual
6503491.002022-03-138167Actual
33464503.962024-04-1281612Actual
16918200.002023-01-118146Actual
28138717.002023-12-128164Actual
29020343.362023-12-1281113Actual
29080443.372023-12-1281613Actual
3728468.002022-01-118115Actual
27894671.442023-11-1181213Actual
9474391.002022-06-118116Actual
3783197.572024-08-1181211Actual
32396376.702024-03-1281113Actual
37501202.002024-08-118156Actual
4910480.002022-02-118165Budget
19423197.572023-03-1381611Actual
2557915.652023-09-1181212Actual
23198832.912023-07-128118Actual
2458033.742023-08-1181612Actual
27164138.002023-11-118126Actual
14732542.002022-11-118115Actual
7378200.002022-04-138146Budget
17683516.002023-02-118114Actual
15619527.002022-12-128114Actual
35559256.082024-06-1181311Actual
10639130.002022-07-128126Actual
20040221.002023-04-138166Actual
38599424.002024-09-118136Actual
29853510.342024-01-1181111Actual
11495480.002022-08-118164Budget
13924152.002022-10-118156Actual
891418.002021-10-118167Actual
9723280.002022-06-118166Budget
12233200.002022-08-118128Budget
1735637.992023-01-1181511Actual
26423281.622023-10-1181111Actual
7235380.002022-04-138116Budget
2653227.362023-10-1181511Actual
1641626.292022-12-1281112Actual
285791537.472023-12-128118Actual
39335594.252024-09-1181613Actual
27079585.002023-11-118165Actual
33310207.152024-04-1281411Actual
7564650.002022-04-138117Budget
38544319.002024-09-118116Actual
420480.002021-10-118165Budget
30624353.002024-02-118136Actual
37301860.002024-08-118115Actual
27629281.622023-11-1181411Actual
24997327.002023-09-118136Actual
692162.002021-10-118156Actual
5180200.002022-02-118156Budget
9988537.452022-06-118128Actual
1956549.002021-11-118117Actual
13628494.002022-10-118114Actual
6303152.002022-03-138156Actual
11905127.002022-08-118156Actual
548100.002021-10-118126Budget
29675772.002024-01-118167Actual
291371073.002024-01-118113Actual
4521329.002022-02-118113Actual
22816504.002023-07-128115Actual
2204280.002021-11-118168Budget
32046740.492024-03-128168Actual
29470105.002024-01-118126Actual
4580214.002022-02-118163Actual
10735319.002022-07-128146Actual
27547499.702023-11-1181111Actual
31776228.002024-03-128146Actual
4520380.002022-02-118113Budget
6630385.942022-03-138128Actual
13033200.002022-09-118156Budget
34024260.002024-05-138146Actual
25913644.002023-10-118115Actual
31095362.472024-02-1181611Actual
22989167.002023-07-128146Actual
27137302.002023-11-118116Actual
10638100.002022-07-128126Budget
17247191.192023-01-1181111Actual
24463227.362023-08-1181611Actual
13506965.002022-10-118113Actual
34293608.672024-05-138168Actual
24320169.912023-08-1181111Actual
4334480.002022-01-118118Budget
25049102.002023-09-118156Actual
1529097.572022-11-1181311Actual
500280.002021-10-118116Budget
22012214.002023-06-118146Actual
6691414.732022-03-138168Actual

Generated 2024-11-11 00:31:19.491 UTC