[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842386.002023-02-218165Actual
330161127.002024-02-218117Actual
4442280.002021-11-218168Budget
1344650.002021-09-218114Budget
23727634.002023-06-218114Actual
5645329.002022-01-218113Actual
1624332.672022-10-2281211Actual
1830436.932022-12-2281211Actual
14139385.942022-08-218128Actual
8548207.002022-03-248156Actual
35974653.002024-05-228163Actual
36244409.002024-05-228116Actual
360591321.002024-05-228114Actual
7017459.002022-02-218164Actual
2840423.002021-10-228136Actual
28138717.002023-10-228164Actual
9396380.002022-04-218165Budget
29524248.002023-11-218146Actual
11905127.002022-06-218156Actual
13898205.002022-08-218146Actual
31273239.852023-12-2281113Actual
349081240.002024-04-218114Actual
20391140.122023-02-2181411Actual
14640577.002022-09-218114Actual
16779512.002022-11-218165Actual
15654395.002022-10-228164Actual
26744622.322023-08-2181213Actual
18064743.002022-12-228117Actual
5456948.072021-12-228118Actual
691200.002021-08-218156Budget
14732542.002022-09-218115Actual
3649480.002021-11-218164Budget
8136480.002022-03-248164Budget
9619215.002022-04-218146Actual
20780414.002023-03-248164Actual
35586250.762024-04-2181411Actual
5132192.002021-12-228146Actual
38393686.002024-07-228164Actual
4988280.002021-12-228116Budget
692162.002021-08-218156Actual
4659124.002021-12-228173Actual
1345650.002021-09-218114Actual
31926850.002024-01-218167Actual
13095280.002022-07-228166Budget
10920550.002022-05-228117Budget
9475380.002022-04-218116Budget
38181732.842024-06-2181613Actual
10454480.002022-05-228115Budget
19223458.672023-01-218168Actual
19927104.002023-02-218126Actual
37885336.942024-06-2181411Actual
5036139.002021-12-228126Actual
6831281.002022-02-218163Actual
3785561.002021-11-218165Actual
5037200.002021-12-228126Budget
11762100.002022-06-218126Budget
331081255.652024-02-218118Actual
291371073.002023-11-218113Actual
11858280.002022-06-218146Budget
598372.002021-08-218136Actual
2561127.362023-07-2281612Actual
17127916.252022-11-218118Actual
3213835.952021-10-228118Actual
4580214.002021-12-228163Actual
3133414.002021-10-228167Actual
6957650.002022-02-218114Budget
2742280.002021-10-228116Budget
20660614.002023-03-248163Actual
32513983.002024-02-218113Actual
35446749.582024-04-218168Actual
32726827.002024-02-218115Actual
21419146.512023-03-2481411Actual
15177473.822022-09-218168Actual
21037164.002023-03-248156Actual
32046740.492024-01-218168Actual
18358106.082022-12-2281411Actual
34260796.552024-03-238128Actual
27927685.482023-09-2181613Actual
33136620.792024-02-218128Actual
38065609.282024-06-2181612Actual
27218291.002023-09-218146Actual
4769480.002021-12-228164Budget
30709259.002023-12-228166Actual
27192409.002023-09-218136Actual
14521864.002022-09-218113Actual
1161386.002021-09-218113Actual
9474391.002022-04-218116Actual
32213105.022024-01-2181511Actual
13363405.632022-07-228128Actual
3284697.002024-02-218126Actual
33943375.002024-03-238116Actual
1443314.592022-08-2181212Actual
1750644.382022-11-2181612Actual
22908248.002023-05-228116Actual
11167414.732022-05-228168Actual
15591177.002022-10-228173Actual
7378200.002022-02-218146Budget
24757627.002023-07-228114Actual
36476828.002024-05-228167Actual
29881113.532023-11-2181211Actual
15805279.002022-10-228116Actual
8500200.002022-03-248146Budget
31424635.002024-01-218163Actual
17775399.002022-12-228115Actual
25049102.002023-07-228156Actual
26063276.002023-08-218136Actual
31153377.362023-12-2281112Actual
12939384.002022-07-228136Actual
20930236.002023-03-248116Actual
14288142.252022-08-2181311Actual
21719124.002023-04-218173Actual
36999497.752024-05-2281213Actual
4335642.002021-11-218118Actual
4707709.002021-12-228114Actual
9722266.002022-04-218166Actual
26423281.622023-08-2181111Actual
1939076.292023-01-2181511Actual
35326836.002024-04-218167Actual
28641634.432023-10-228168Actual
11385100.002022-06-218173Budget
1877280.002021-09-218166Budget
24729123.002023-07-228173Actual
341391093.002024-03-238117Actual
9618200.002022-04-218146Budget
22422147.572023-04-2181411Actual
7155445.002022-02-218165Actual
7379275.002022-02-218146Actual
10688391.002022-05-228136Actual
21839542.002023-04-218115Actual
22038117.002023-04-218156Actual
27164138.002023-09-218126Actual
19807488.002023-02-218115Actual
13817295.002022-08-218116Actual
17390218.852022-11-2181611Actual
9861393.002022-04-218167Actual
24052199.002023-06-218166Actual
802993.002022-03-248173Actual
1727572.042022-11-2181211Actual
2831698.002023-10-228126Actual
8405200.002022-03-248126Budget
28900377.362023-10-2281112Actual
26926260.002023-09-218173Actual
10511427.002022-05-228165Actual
6771435.002022-02-218113Actual
39217581.622024-07-2281612Actual
27547499.702023-09-2181111Actual
2777673.102023-09-2181212Actual
2603560.002023-08-218126Actual
8875385.942022-03-248128Actual
7096436.002022-02-218115Actual
31332446.872023-12-2281613Actual
38684332.002024-07-228166Actual
10374386.002022-05-228164Actual
245487.142023-06-2181212Actual
34943828.002024-04-218164Actual
9571380.002022-04-218136Budget
5377380.002021-12-228167Budget
28396198.002023-10-228156Actual
12434221.002022-07-228163Actual
34823648.002024-04-218163Actual
38330185.002024-07-228173Actual
36736229.492024-05-2281411Actual
3134380.002021-10-228167Budget
29583299.002023-11-218166Actual
13722563.002022-08-218115Actual
6630385.942022-01-218128Actual
12622514.002022-07-228164Actual
4521329.002021-12-228113Actual
3961380.002021-11-218136Budget
297331331.412023-11-218118Actual
750302.002021-08-218166Actual
33673614.002024-03-238163Actual
28289379.002023-10-228116Actual
212171105.652023-03-248118Actual
18659132.002023-01-218173Actual
8827480.002022-03-248118Budget
19687265.002023-02-218173Actual
22723582.002023-05-228114Actual
21067263.002023-03-248166Actual
9073250.002022-04-218163Actual
23140702.002023-05-228167Actual
12986307.002022-07-228146Actual
7624480.002022-02-218167Budget
39009210.342024-07-2281311Actual
4706650.002021-12-228114Budget
30511669.002023-12-228165Actual
31007113.532023-12-2281211Actual
4581200.002021-12-228163Budget
21480143.312023-03-2481611Actual
10375480.002022-05-228164Budget
11106200.002022-05-228128Budget
12843317.002022-07-228116Actual
12842280.002022-07-228116Budget
21011223.002023-03-248146Actual
30921851.102023-12-228168Actual
3343069.912024-02-2181212Actual
21747567.002023-04-218114Actual
2144633.742023-03-2481511Actual
2142280.002021-09-218128Budget
9338478.002022-04-218115Actual
19715570.002023-02-218114Actual
13034217.002022-07-228156Actual
34699474.942024-03-2381213Actual
8278414.002022-03-248165Actual
23048263.002023-05-228166Actual
16744525.002022-11-218115Actual
17302101.822022-11-2181311Actual
29675772.002023-11-218167Actual
16215232.682022-10-2281111Actual
31181130.552023-12-2281212Actual
7485280.002022-02-218166Budget
1021382.912021-08-218128Actual
1789587.002022-12-228126Actual
1647427.362022-10-2281612Actual
21245532.912023-03-248128Actual
3586650.002021-11-218114Budget
5971561.002022-01-218115Actual
1546480.002021-09-218165Budget
12043550.002022-06-218117Budget
22638598.002023-05-228163Actual
1544244.382022-09-2181612Actual
39335594.252024-07-2281613Actual
38599424.002024-07-228136Actual
10735319.002022-05-228146Actual
37625834.002024-06-218167Actual
29761628.372023-11-218128Actual
30887592.002023-12-228128Actual
5972480.002022-01-218115Budget
1020280.002021-08-218128Budget
12560650.002022-07-228114Budget
1405380.002021-09-218164Budget
1744814.592022-11-2181112Actual
30596162.002023-12-228126Actual
22395132.682023-04-2181311Actual
33970109.002024-03-238126Actual
10267100.002022-05-228173Budget
29550165.002023-11-218156Actual
17655122.002022-12-228173Actual
22816504.002023-05-228115Actual
6303152.002022-01-218156Actual

Generated 2024-09-20 21:30:17.893 UTC