[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-02-158166Actual
22128657.002023-06-158117Actual
12043550.002022-08-158117Budget
21662656.002023-06-158163Actual
9989280.002022-06-158128Budget
28842294.382023-12-1681611Actual
17949160.002023-02-158146Actual
3343069.912024-04-1681212Actual
8501233.002022-05-188146Actual
8548207.002022-05-188156Actual
1344650.002021-11-158114Budget
9862480.002022-06-158167Budget
2993280.002021-12-168166Budget
25352245.442023-09-1581111Actual
28076254.002023-12-168173Actual
17069488.002023-01-158167Actual
8077741.002022-05-188114Actual
3961380.002022-01-158136Budget
23260458.672023-07-168168Actual
3913177.002022-01-158126Actual
2653227.362023-10-1581511Actual
22221851.102023-06-158118Actual
11246439.002022-08-158113Actual
13033200.002022-09-158156Budget
27867224.062023-11-1581113Actual
38330185.002024-09-158173Actual
10590338.002022-07-168116Actual
8453406.002022-05-188136Actual
500280.002021-10-158116Budget
8685514.002022-05-188117Actual
24884425.002023-09-158165Actual
1686479.002023-01-158126Actual
32104461.412024-03-1681111Actual
9988537.452022-06-158128Actual
25948558.002023-10-158165Actual
29470105.002024-01-158126Actual
7282200.002022-04-178126Budget
25174614.002023-09-158167Actual
3461200.002022-01-158163Budget
23968321.002023-08-158136Actual
33522369.682024-04-1681113Actual
22989167.002023-07-168146Actual
29350806.002024-01-158115Actual
21037164.002023-05-188156Actual
370881180.002024-08-158113Actual
20251614.732023-04-178168Actual
3962372.002022-01-158136Actual
3399378.002022-01-158113Actual
242090.002021-12-168173Budget
751280.002021-10-158166Budget
1021382.912021-10-158128Actual
22603984.002023-07-168113Actual
29020343.362023-12-1681113Actual
38451730.002024-09-158115Actual
19363108.212023-03-1781411Actual
2056842.252023-04-1781612Actual
13363405.632022-09-158128Actual
37625834.002024-08-158167Actual
6304200.002022-03-178156Budget
36853274.172024-07-1681112Actual
383581259.002024-09-158114Actual
3133414.002021-12-168167Actual
4255468.002022-01-158167Actual
36562608.672024-07-168128Actual
37475275.002024-08-158146Actual
6582480.002022-03-178118Budget
35326836.002024-06-158167Actual
15654395.002022-12-168164Actual
25023180.002023-09-158146Actual
36476828.002024-07-168167Actual
36031195.002024-07-168173Actual
33283216.722024-04-1681311Actual
278464.002021-10-158164Actual
2557915.652023-09-1581212Actual
219650.002021-10-158114Actual
7095480.002022-04-178115Budget
1405380.002021-11-158164Budget
37885336.942024-08-1581411Actual
4055200.002022-01-158156Budget
33256203.952024-04-1681211Actual
12293280.002022-08-158168Budget
191611192.012023-03-178118Actual
32926144.002024-04-168156Actual
16095940.492022-12-168118Actual
24109733.002023-08-158117Actual
17975104.002023-02-158156Actual
1526335.872022-11-1581211Actual
690996.002022-04-178173Actual
206251023.002023-05-188113Actual
37301860.002024-08-158115Actual
2934167.002021-12-168156Actual
16892308.002023-01-158136Actual
31095362.472024-02-1581611Actual
1546480.002021-11-158165Budget
29795723.822024-01-158168Actual
17090.002021-10-158173Budget
38003257.152024-08-1581112Actual
24143549.002023-08-158167Actual
832532.002021-10-158117Actual
21839542.002023-06-158115Actual
19103708.002023-03-178167Actual
10453514.002022-07-168115Actual
1847730.552023-02-1581112Actual
20838497.002023-05-188115Actual
30298683.002024-02-158163Actual
7484246.002022-04-178166Actual
11168280.002022-07-168168Budget
37501202.002024-08-158156Actual
349081240.002024-06-158114Actual
1722410.002021-11-158136Actual
1160380.002021-11-158113Budget
4520380.002022-02-158113Budget
10267100.002022-07-168173Budget
13236486.002022-09-158167Actual
10639130.002022-07-168126Actual
30418870.002024-02-158164Actual
129761.002021-11-158173Actual
24229482.912023-08-158128Actual
2203434.422021-11-158168Actual
3906349.702024-09-1581511Actual
6830280.002022-04-178163Budget
2831698.002023-12-168126Actual
31034330.552024-02-1581311Actual
5785100.002022-03-178173Budget
37421115.002024-08-158126Actual
9665200.002022-06-158156Budget
15235230.552022-11-1581111Actual
7702655.642022-04-178118Actual
2469779.002021-12-168114Actual
90278.002021-10-158163Actual
2880859.272023-12-1681511Actual
23198832.912023-07-168118Actual
2051022.042023-04-1781112Actual
330161127.002024-04-168117Actual
2540796.512023-09-1581311Actual
37534332.002024-08-158166Actual
22908248.002023-07-168116Actual
17923347.002023-02-158136Actual
9395500.002022-06-158165Actual
26089160.002023-10-158146Actual
6770380.002022-04-178113Budget
28781269.912023-12-1681411Actual
19981195.002023-04-178146Actual
15057643.002022-11-158167Actual
13757351.002022-10-158165Actual
9259480.002022-06-158164Budget
5036139.002022-02-158126Actual
315091210.002024-03-168114Actual
5037200.002022-02-158126Budget
6363280.002022-03-178166Budget
12763370.002022-09-158165Actual
3260280.002021-12-168128Budget
2743304.002021-12-168116Actual
35850469.682024-06-1581213Actual
20391140.122023-04-1781411Actual
692162.002021-10-158156Actual
35201147.002024-06-158156Actual
36093811.002024-07-168164Actual
9940975.342022-06-158118Actual
35765609.282024-06-1581612Actual
7235380.002022-04-178116Budget
11635380.002022-08-158165Budget
32012717.762024-03-168128Actual
15860315.002022-12-168136Actual
29443319.002024-01-158116Actual
22455229.492023-06-1581611Actual
10781200.002022-07-168156Budget
1440623.102022-10-1581112Actual
28607655.642023-12-168128Actual
12891122.002022-09-158126Actual
2136599.702023-05-1881211Actual
353841305.652024-06-158118Actual
9723280.002022-06-158166Budget
6160200.002022-03-178126Budget
30650209.002024-02-158146Actual
7890332.002022-05-188113Actual
302631136.002024-02-158113Actual
14051643.002022-10-158167Actual
16623275.002023-01-158173Actual
28289379.002023-12-168116Actual
22963305.002023-07-168136Actual
29080443.372023-12-1681613Actual
2157137.992023-05-1881612Actual
2839380.002021-12-168136Budget
1079370.792021-10-158168Actual
27192409.002023-11-158136Actual
15022819.002022-11-158117Actual
30887592.002024-02-158128Actual
14674342.002022-11-158164Actual
15534585.002022-12-168163Actual
36914423.112024-07-1681612Actual
4117280.002022-01-158166Budget
38954461.412024-09-1581111Actual
17329149.702023-01-1581411Actual
6630385.942022-03-178128Actual
16651678.002023-01-158114Actual
9666123.002022-06-158156Actual
1815200.002021-11-158156Budget
352911019.002024-06-158117Actual
32246298.642024-03-1681611Actual
26566152.892023-10-1581611Actual
23855452.002023-08-158165Actual
91280.002021-10-158163Budget
28900377.362023-12-1681112Actual
4382280.002022-01-158128Budget
25731608.002023-10-158163Actual
36271103.002024-07-168126Actual
18899109.002023-03-178126Actual
6631280.002022-03-178128Budget
16358128.422022-12-1681611Actual
21011223.002023-05-188146Actual
26926260.002023-11-158173Actual
33228529.492024-04-1681111Actual
6210380.002022-03-178136Budget
17390218.852023-01-1581611Actual
7891380.002022-05-188113Budget
27334994.002023-11-158117Actual
11763186.002022-08-158126Actual
308591625.352024-02-158118Actual
1624280.002021-11-158116Budget
2095749.582021-11-158118Actual
11714280.002022-08-158116Budget
175631102.002023-02-158113Actual
5179179.002022-02-158156Actual
19842386.002023-04-178165Actual
29229278.002024-01-158173Actual
3460237.002022-01-158163Actual
10782186.002022-07-168156Actual
12939384.002022-09-158136Actual
3727480.002022-01-158115Budget
16779512.002023-01-158165Actual
13362200.002022-09-158128Budget
14825256.002022-11-158116Actual
29524248.002024-01-158146Actual
27369785.002023-11-158167Actual
32874376.002024-04-168136Actual
36654561.412024-07-1681111Actual
14016585.002022-10-158117Actual
11715345.002022-08-158116Actual
20218532.912023-04-178128Actual

Generated 2024-11-14 17:01:18.726 UTC