[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777673.102023-09-2181212Actual
24229482.912023-06-218128Actual
32926144.002024-02-218156Actual
8356414.002022-03-248116Actual
2892869.912023-10-2281212Actual
23048263.002023-05-228166Actual
191611192.012023-01-218118Actual
38571162.002024-07-228126Actual
12372350.002022-07-228113Actual
27369785.002023-09-218167Actual
11906200.002022-06-218156Budget
318921071.002024-01-218117Actual
4195550.002021-11-218117Budget
31095362.472023-12-2281611Actual
11905127.002022-06-218156Actual
4909464.002021-12-228165Actual
2993280.002021-10-228166Budget
2203434.422021-09-218168Actual
10590338.002022-05-228116Actual
12105409.002022-06-218167Actual
13924152.002022-08-218156Actual
36186605.002024-05-228165Actual
10919591.002022-05-228117Actual
5644380.002022-01-218113Budget
27690343.322023-09-2181611Actual
26207926.002023-08-218117Actual
38651208.002024-07-228156Actual
4117280.002021-11-218166Budget
26777457.402023-08-2181613Actual
14173478.362022-08-218168Actual
1080280.002021-08-218168Budget
18602579.002023-01-218163Actual
2095749.582021-09-218118Actual
12702480.002022-07-228115Budget
38982210.342024-07-2281211Actual
36384286.002024-05-228166Actual
31750405.002024-01-218136Actual
2342216.002021-10-228163Actual
8405200.002022-03-248126Budget
33136620.792024-02-218128Actual
37534332.002024-06-218166Actual
9940975.342022-04-218118Actual
19715570.002023-02-218114Actual
12434221.002022-07-228163Actual
36682198.642024-05-2281211Actual
35326836.002024-04-218167Actual
1939076.292023-01-2181511Actual
8077741.002022-03-248114Actual
22249443.512023-04-218128Actual
3906349.702024-07-2281511Actual
31153377.362023-12-2281112Actual
32668819.002024-02-218164Actual
30979442.262023-12-2281111Actual
24849416.002023-07-228115Actual
12843317.002022-07-228116Actual
8685514.002022-03-248117Actual
3539107.002021-11-218173Actual
892380.002021-08-218167Budget
6441715.002022-01-218117Actual
28754253.962023-10-2281311Actual
24201878.372023-06-218118Actual
9013358.002022-04-218113Actual
12512133.002022-07-228173Actual
18185385.942022-12-228128Actual
33402284.812024-02-2181112Actual
33283216.722024-02-2181311Actual
154991112.002022-10-228113Actual
27192409.002023-09-218136Actual
690890.002022-02-218173Budget
11859248.002022-06-218146Actual
337581099.002024-03-238114Actual
37123797.002024-06-218163Actual
5037200.002021-12-228126Budget
9722266.002022-04-218166Actual
359550.002021-08-218115Budget
9523200.002022-04-218126Budget
22012214.002023-04-218146Actual
17923347.002022-12-228136Actual
360591321.002024-05-228114Actual
34406300.762024-03-2381311Actual
9801637.002022-04-218117Actual
34943828.002024-04-218164Actual
7812301.092022-02-218168Actual
12987280.002022-07-228146Budget
37421115.002024-06-218126Actual
28370253.002023-10-228146Actual
32012717.762024-01-218128Actual
5132192.002021-12-228146Actual
31481246.002024-01-218173Actual
39183150.762024-07-2281212Actual
6442550.002022-01-218117Budget
18927289.002023-01-218136Actual
22340220.982023-04-2181111Actual
4520380.002021-12-228113Budget
37475275.002024-06-218146Actual
9665200.002022-04-218156Budget
30089489.072023-11-2181612Actual
33522369.682024-02-2181113Actual
23318177.362023-05-2281111Actual
1624332.672022-10-2281211Actual
372081275.002024-06-218114Actual
2538035.872023-07-2281211Actual
31273239.852023-12-2281113Actual
21159509.002023-03-248167Actual
29470105.002023-11-218126Actual
36351198.002024-05-228156Actual
16037650.002022-10-228167Actual
802993.002022-03-248173Actual
21067263.002023-03-248166Actual
28781269.912023-10-2281411Actual
376831310.202024-06-218118Actual
2880859.272023-10-2281511Actual
7096436.002022-02-218115Actual
25948558.002023-08-218165Actual
15945221.002022-10-228166Actual
29443319.002023-11-218116Actual
2653227.362023-08-2181511Actual
4008280.002021-11-218146Budget
370881180.002024-06-218113Actual
17302101.822022-11-2181311Actual
129690.002021-09-218173Budget
14932150.002022-09-218156Actual
31181130.552023-12-2281212Actual
1404421.002021-09-218164Actual
16686361.002022-11-218164Actual
18899109.002023-01-218126Actual
27046802.002023-09-218115Actual
28521707.002023-10-228167Actual
30624353.002023-12-228136Actual
19687265.002023-02-218173Actual
15177473.822022-09-218168Actual
1847730.552022-12-2281112Actual
11494494.002022-06-218164Actual
3803165.652024-06-2181212Actual
2526405.002021-10-228164Actual
2351827.362023-05-2281112Actual
644280.002021-08-218146Budget
9198715.002022-04-218114Actual
7379275.002022-02-218146Actual
32548602.002024-02-218163Actual
35412642.002024-04-218128Actual
8748468.002022-03-248167Actual
28699510.342023-10-2281111Actual
10129380.002022-05-228113Budget
7282200.002022-02-218126Budget
1632436.932022-10-2281511Actual
4256380.002021-11-218167Budget
8934200.002022-03-248168Budget
8933296.542022-03-248168Actual
21419146.512023-03-2481411Actual
2053713.532023-02-2181212Actual
23346110.342023-05-2281211Actual
8826669.282022-03-248118Actual
36972460.912024-05-2281113Actual
13757351.002022-08-218165Actual
5833787.002022-01-218114Actual
2886280.002021-10-228146Budget
319841351.112024-01-218118Actual
341391093.002024-03-238117Actual
245487.142023-06-2181212Actual
33970109.002024-03-238126Actual
5377380.002021-12-228167Budget
20745651.002023-03-248114Actual
30174492.492023-11-2181213Actual
20780414.002023-03-248164Actual
10374386.002022-05-228164Actual
2790100.002021-10-228126Budget
29498421.002023-11-218136Actual
23994218.002023-06-218146Actual
6956650.002022-02-218114Actual
5504280.002021-12-228128Budget
16918200.002022-11-218146Actual
21719124.002023-04-218173Actual
3398380.002021-11-218113Budget
31926850.002024-01-218167Actual
10591280.002022-05-228116Budget
17155370.792022-11-218128Actual
36736229.492024-05-2281411Actual
1750644.382022-11-2181612Actual
1484643.002021-09-218115Actual
5036139.002021-12-228126Actual
501361.002021-08-218116Actual
9338478.002022-04-218115Actual
972480.002021-08-218118Budget
14852104.002022-09-218126Actual
2546170.972023-07-2281511Actual
11168280.002022-05-228168Budget
2557915.652023-07-2281212Actual
10314650.002022-05-228114Budget
37945359.282024-06-2181611Actual
11432650.002022-06-218114Budget
38181732.842024-06-2181613Actual
33310207.152024-02-2181411Actual
4196468.002021-11-218117Actual
10454480.002022-05-228115Budget
14348143.312022-08-2181611Actual
2527380.002021-10-228164Budget
17189.002021-08-218173Actual
36709260.342024-05-2281311Actual
17949160.002022-12-228146Actual
24109733.002023-06-218117Actual
38123329.332024-06-2181113Actual
12701596.002022-07-228115Actual
7485280.002022-02-218166Budget
25494183.742023-07-2281611Actual
7235380.002022-02-218116Budget
12293280.002022-06-218168Budget
17683516.002022-12-228114Actual
19596955.002023-02-218113Actual
7095480.002022-02-218115Budget
35121126.002024-04-218126Actual
11385100.002022-06-218173Budget
6034480.002022-01-218165Budget
6583798.072022-01-218118Actual
14825256.002022-09-218116Actual
2282380.002021-10-228113Budget
4580214.002021-12-228163Actual
9723280.002022-04-218166Budget
315091210.002024-01-218114Actual
16297135.872022-10-2281411Actual
349081240.002024-04-218114Actual
326331346.002024-02-218114Actual
3071550.002021-10-228117Budget
3561352.892024-04-2181511Actual
15534585.002022-10-228163Actual
10453514.002022-05-228115Actual
34614559.282024-03-2381612Actual
2251313.532023-04-2181112Actual
15886186.002022-10-228146Actual
500280.002021-08-218116Budget
30027339.062023-11-2181112Actual
34699474.942024-03-2381213Actual
4658100.002021-12-228173Budget
32819394.002024-02-218116Actual
11965275.002022-06-218166Actual
38451730.002024-07-228115Actual
25294513.212023-07-228168Actual
365341502.622024-05-228118Actual
2342737.992023-05-2281511Actual
31602815.002024-01-218115Actual

Generated 2024-09-21 02:31:35.282 UTC