[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552022-11-1581111Actual
1673135.002021-11-158126Actual
302631136.002024-02-158113Actual
33549434.592024-04-1681213Actual
30921851.102024-02-158168Actual
6033459.002022-03-178165Actual
2839380.002021-12-168136Budget
352911019.002024-06-158117Actual
13722563.002022-10-158115Actual
3864280.002022-01-158116Budget
3786480.002022-01-158165Budget
5971561.002022-03-178115Actual
22850395.002023-07-168165Actual
2015436.002021-11-158167Actual
29470105.002024-01-158126Actual
33344340.132024-04-1681611Actual
16918200.002023-01-158146Actual
21719124.002023-06-158173Actual
4706650.002022-02-158114Budget
11905127.002022-08-158156Actual
23260458.672023-07-168168Actual
1020280.002021-10-158128Budget
21747567.002023-06-158114Actual
6504380.002022-03-178167Budget
23140702.002023-07-168167Actual
5179179.002022-02-158156Actual
35765609.282024-06-1581612Actual
24375102.892023-08-1581311Actual
18331106.082023-02-1581311Actual
32726827.002024-04-168115Actual
33885768.002024-05-178165Actual
2095749.582021-11-158118Actual
1625321.002021-11-158116Actual
32396376.702024-03-1681113Actual
6034480.002022-03-178165Budget
25731608.002023-10-158163Actual
31722107.002024-03-168126Actual
33136620.792024-04-168128Actual
27079585.002023-11-158165Actual
30380.002021-10-158113Budget
9338478.002022-06-158115Actual
1529097.572022-11-1581311Actual
8827480.002022-05-188118Budget
11715345.002022-08-158116Actual
10980480.002022-07-168167Budget
31007113.532024-02-1581211Actual
22758354.002023-07-168164Actual
9802650.002022-06-158117Budget
12940380.002022-09-158136Budget
4580214.002022-02-158163Actual
6830280.002022-04-178163Budget
16977267.002023-01-158166Actual
1948113.532023-03-1781112Actual
9523200.002022-06-158126Budget
13957246.002022-10-158166Actual
2663551.002021-12-168165Actual
6831281.002022-04-178163Actual
28607655.642023-12-168128Actual
2342737.992023-07-1681511Actual
15057643.002022-11-158167Actual
26451116.722023-10-1581211Actual
20452135.872023-04-1781611Actual
7331401.002022-04-178136Actual
23226417.762023-07-168128Actual
11573480.002022-08-158115Budget
2665942.252023-10-1581612Actual
16837309.002023-01-158116Actual
37945359.282024-08-1581611Actual
4255468.002022-01-158167Actual
2095785.002023-05-188126Actual
10639130.002022-07-168126Actual
21159509.002023-05-188167Actual
9941480.002022-06-158118Budget
19687265.002023-04-178173Actual
17655122.002023-02-158173Actual
11307200.002022-08-158163Budget
8934200.002022-05-188168Budget
1830436.932023-02-1581211Actual
3962372.002022-01-158136Actual
252321051.102023-09-158118Actual
33464503.962024-04-1681612Actual
26777457.402023-10-1581613Actual
23048263.002023-07-168166Actual
8076650.002022-05-188114Budget
6631280.002022-03-178128Budget
2254646.502023-06-1581612Actual
15712421.002022-12-168115Actual
9012380.002022-06-158113Budget
18721387.002023-03-178164Actual
9723280.002022-06-158166Budget
2880859.272023-12-1681511Actual
21419146.512023-05-1881411Actual
15317140.122022-11-1581411Actual
17090.002021-10-158173Budget
34552322.042024-05-1781112Actual
10453514.002022-07-168115Actual
31926850.002024-03-168167Actual
1721380.002021-11-158136Budget
9940975.342022-06-158118Actual
9198715.002022-06-158114Actual
14880306.002022-11-158136Actual
17717384.002023-02-158164Actual
212171105.652023-05-188118Actual
18419138.002023-02-1581611Actual
20985324.002023-05-188136Actual
15860315.002022-12-168136Actual
38181732.842024-08-1581613Actual
2606551.002021-12-168115Actual
1953932.672023-03-1781612Actual
12105409.002022-08-158167Actual
27867224.062023-11-1581113Actual
24942223.002023-09-158116Actual
1838532.672023-02-1581511Actual
28370253.002023-12-168146Actual
23642538.002023-08-158163Actual
21279482.912023-05-188168Actual
24320169.912023-08-1581111Actual
36031195.002024-07-168173Actual
19749331.002023-04-178164Actual
26063276.002023-10-158136Actual
28699510.342023-12-1681111Actual
12106480.002022-08-158167Budget
2790100.002021-12-168126Budget
7703480.002022-04-178118Budget
25139842.002023-09-158117Actual
7624480.002022-04-178167Budget
1641626.292022-12-1681112Actual
206251023.002023-05-188113Actual
7095480.002022-04-178115Budget
1672100.002021-11-158126Budget
14825256.002022-11-158116Actual
9618200.002022-06-158146Budget
17155370.792023-01-158128Actual
35850469.682024-06-1581213Actual
27334994.002023-11-158117Actual
1624332.672022-12-1681211Actual
39036350.772024-09-1581411Actual
4008280.002022-01-158146Budget
11811380.002022-08-158136Budget
26423281.622023-10-1581111Actual
33310207.152024-04-1681411Actual
15619527.002022-12-168114Actual
21067263.002023-05-188166Actual
27547499.702023-11-1581111Actual
22963305.002023-07-168136Actual
7890332.002022-05-188113Actual
7485280.002022-04-178166Budget
15945221.002022-12-168166Actual
8606310.002022-05-188166Actual
9522139.002022-06-158126Actual
1727572.042023-01-1581211Actual
11906200.002022-08-158156Budget
30298683.002024-02-158163Actual
7378200.002022-04-178146Budget
28842294.382023-12-1681611Actual
5645329.002022-03-178113Actual
33970109.002024-05-178126Actual
13033200.002022-09-158156Budget
242090.002021-12-168173Budget
14555686.002022-11-158163Actual
33050802.002024-04-168167Actual
7564650.002022-04-178117Budget
5565398.062022-02-158168Actual
12185480.002022-08-158118Budget
30766994.002024-02-158117Actual
3072689.002021-12-168117Actual
26478139.062023-10-1581311Actual
10454480.002022-07-168115Budget
27894671.442023-11-1581213Actual
10734280.002022-07-168146Budget
13600257.002022-10-158173Actual
8453406.002022-05-188136Actual
6257280.002022-03-178146Budget
7379275.002022-04-178146Actual
26869775.002023-11-158163Actual
4441458.672022-01-158168Actual
597380.002021-10-158136Budget
5377380.002022-02-158167Budget
33673614.002024-05-178163Actual
1750644.382023-01-1581612Actual
6582480.002022-03-178118Budget
27046802.002023-11-158115Actual
35149372.002024-06-158136Actual
37180251.002024-08-158173Actual
31300443.372024-02-1581213Actual
38486806.002024-09-158165Actual
32900265.002024-04-168146Actual
13236486.002022-09-158167Actual
35412642.002024-06-158128Actual
6441715.002022-03-178117Actual
36562608.672024-07-168128Actual
32819394.002024-04-168116Actual
1219280.002021-11-158163Budget
22071251.002023-06-158166Actual
5456948.072022-02-158118Actual
6442550.002022-03-178117Budget
3461200.002022-01-158163Budget
29350806.002024-01-158115Actual
8077741.002022-05-188114Actual
27575167.782023-11-1581211Actual
2934167.002021-12-168156Actual
9395500.002022-06-158165Actual
191611192.012023-03-178118Actual
29908317.792024-01-1581311Actual
17127916.252023-01-158118Actual
35532223.102024-06-1581211Actual
2538035.872023-09-1581211Actual
27656119.912023-11-1581511Actual
25352245.442023-09-1581111Actual
23105643.002023-07-168117Actual
5180200.002022-02-158156Budget
8826669.282022-05-188118Actual
7623535.002022-04-178167Actual
1079370.792021-10-158168Actual
10050200.002022-06-158168Budget
35586250.762024-06-1581411Actual
10188243.002022-07-168163Actual
18218592.002023-02-158168Actual
13094289.002022-09-158166Actual
23820482.002023-08-158115Actual
11168280.002022-07-168168Budget
25696878.002023-10-158113Actual
22638598.002023-07-168163Actual
36709260.342024-07-1681311Actual

Generated 2024-11-14 07:40:00.608 UTC