[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-02-1181511Actual
12373380.002022-09-118113Budget
25352245.442023-09-1181111Actual
9198715.002022-06-118114Actual
21067263.002023-05-148166Actual
34433267.792024-05-1381411Actual
8454380.002022-05-148136Budget
7282200.002022-04-138126Budget
34614559.282024-05-1381612Actual
3213835.952021-12-128118Actual
3786480.002022-01-118165Budget
1540922.042022-11-1181112Actual
6691414.732022-03-138168Actual
279841104.002023-12-128113Actual
12435200.002022-09-118163Budget
2033768.852023-04-1381211Actual
12185480.002022-08-118118Budget
191611192.012023-03-138118Actual
8685514.002022-05-148117Actual
7951257.002022-05-148163Actual
28842294.382023-12-1281611Actual
645243.002021-10-118146Actual
23260458.672023-07-128168Actual
23727634.002023-08-118114Actual
1641626.292022-12-1281112Actual
17329149.702023-01-1181411Actual
29080443.372023-12-1281613Actual
6161157.002022-03-138126Actual
6582480.002022-03-138118Budget
1830436.932023-02-1181211Actual
29935283.742024-01-1181411Actual
10267100.002022-07-128173Budget
315091210.002024-03-128114Actual
11859248.002022-08-118146Actual
33793717.002024-05-138164Actual
21986330.002023-06-118136Actual
6160200.002022-03-138126Budget
35559256.082024-06-1181311Actual
21781307.002023-06-118164Actual
16623275.002023-01-118173Actual
9988537.452022-06-118128Actual
24109733.002023-08-118117Actual
23105643.002023-07-128117Actual
30569344.002024-02-118116Actual
973779.882021-10-118118Actual
8500200.002022-05-148146Budget
11246439.002022-08-118113Actual
349081240.002024-06-118114Actual
5504280.002022-02-118128Budget
39036350.772024-09-1181411Actual
5565398.062022-02-118168Actual
4658100.002022-02-118173Budget
20251614.732023-04-138168Actual
5566280.002022-02-118168Budget
13722563.002022-10-118115Actual
16123458.672022-12-128128Actual
296401093.002024-01-118117Actual
17155370.792023-01-118128Actual
39217581.622024-09-1181612Actual
2094480.002021-11-118118Budget
3212480.002021-12-128118Budget
35883457.402024-06-1181613Actual
34024260.002024-05-138146Actual
13094289.002022-09-118166Actual
36093811.002024-07-128164Actual
2886280.002021-12-128146Budget
21719124.002023-06-118173Actual
3912200.002022-01-118126Budget
11905127.002022-08-118156Actual
16744525.002023-01-118115Actual
37421115.002024-08-118126Actual
34082264.002024-05-138166Actual
20872502.002023-05-148165Actual
25853532.002023-10-118164Actual
26988686.002023-11-118164Actual
38003257.152024-08-1181112Actual
17949160.002023-02-118146Actual
27629281.622023-11-1181411Actual
372081275.002024-08-118114Actual
2777673.102023-11-1181212Actual
6113280.002022-03-138116Budget
25696878.002023-10-118113Actual
91280.002021-10-118163Budget
18687609.002023-03-138114Actual
3071550.002021-12-128117Budget
24375102.892023-08-1181311Actual
36186605.002024-07-128165Actual
34379113.532024-05-1381211Actual
18218592.002023-02-118168Actual
32104461.412024-03-1281111Actual
36299412.002024-07-128136Actual
36271103.002024-07-128126Actual
30709259.002024-02-118166Actual
1624332.672022-12-1281211Actual
31095362.472024-02-1181611Actual
29229278.002024-01-118173Actual
22603984.002023-07-128113Actual
1744814.592023-01-1181112Actual
2538035.872023-09-1181211Actual
17717384.002023-02-118164Actual
245487.142023-08-1181212Actual
30174492.492024-01-1181213Actual
26566152.892023-10-1181611Actual
6112302.002022-03-138116Actual
285791537.472023-12-128118Actual
30418870.002024-02-118164Actual
37803401.832024-08-1181111Actual
37180251.002024-08-118173Actual
7426200.002022-04-138156Budget
5378386.002022-02-118167Actual
690996.002022-04-138173Actual
19189555.642023-03-138128Actual
22963305.002023-07-128136Actual
4382280.002022-01-118128Budget
31061273.102024-02-1181411Actual
13662431.002022-10-118164Actual
31332446.872024-02-1181613Actual
11573480.002022-08-118115Budget
11636530.002022-08-118165Actual
2887276.002021-12-128146Actual
38571162.002024-09-118126Actual
19630650.002023-04-138163Actual
12891122.002022-09-118126Actual
292571111.002024-01-118114Actual
1727572.042023-01-1181211Actual
13757351.002022-10-118165Actual
33310207.152024-04-1281411Actual
3134380.002021-12-128167Budget
2342737.992023-07-1281511Actual
16944131.002023-01-118156Actual
15143402.602022-11-118128Actual
18659132.002023-03-138173Actual
2056842.252023-04-1381612Actual
3398380.002022-01-118113Budget
21337174.172023-05-1481111Actual
31722107.002024-03-128126Actual
22989167.002023-07-128146Actual
12184725.342022-08-118118Actual
13600257.002022-10-118173Actual
3962372.002022-01-118136Actual
6362235.002022-03-138166Actual
36736229.492024-07-1281411Actual
37625834.002024-08-118167Actual
31153377.362024-02-1181112Actual
419414.002021-10-118165Actual
14521864.002022-11-118113Actual
2204280.002021-11-118168Budget
27334994.002023-11-118117Actual
420480.002021-10-118165Budget
8686650.002022-05-148117Budget
15591177.002022-12-128173Actual
30801780.002024-02-118167Actual
22455229.492023-06-1181611Actual
33549434.592024-04-1281213Actual
2743304.002021-12-128116Actual
11107402.602022-07-128128Actual
24229482.912023-08-118128Actual
27489592.002023-11-118168Actual
3561352.892024-06-1181511Actual
1644313.532022-12-1281212Actual
2557915.652023-09-1181212Actual
30380.002021-10-118113Budget
4659124.002022-02-118173Actual
375911019.002024-08-118117Actual
25731608.002023-10-118163Actual
3803165.652024-08-1181212Actual
8826669.282022-05-148118Actual
22282434.422023-06-118168Actual
14612127.002022-11-118173Actual
291371073.002024-01-118113Actual
10782186.002022-07-128156Actual
29470105.002024-01-118126Actual
4989316.002022-02-118116Actual
14767359.002022-11-118165Actual
13236486.002022-09-118167Actual
11385100.002022-08-118173Budget
33970109.002024-05-138126Actual
17127916.252023-01-118118Actual
1673135.002021-11-118126Actual
28900377.362023-12-1281112Actual
1021382.912021-10-118128Actual
500280.002021-10-118116Budget
29908317.792024-01-1181311Actual
38393686.002024-09-118164Actual
360499.002021-10-118115Actual
31273239.852024-02-1181113Actual
129690.002021-11-118173Budget
19223458.672023-03-138168Actual
10266100.002022-07-128173Actual
36476828.002024-07-128167Actual
4909464.002022-02-118165Actual
33998412.002024-05-138136Actual
2293558.002023-07-128126Actual
33581678.462024-04-1281613Actual
32246298.642024-03-1281611Actual
24463227.362023-08-1181611Actual
6363280.002022-03-138166Budget
27927685.482023-11-1181613Actual
11965275.002022-08-118166Actual
27809581.622023-11-1181612Actual
281041346.002023-12-128114Actual
36709260.342024-07-1281311Actual
37394336.002024-08-118116Actual
8405200.002022-05-148126Budget
27894671.442023-11-1181213Actual
10688391.002022-07-128136Actual
12043550.002022-08-118117Budget
34731415.292024-05-1381613Actual
16270103.952022-12-1281311Actual
750302.002021-10-118166Actual
12843317.002022-09-118116Actual
8606310.002022-05-148166Actual
337581099.002024-05-138114Actual
1851044.382023-02-1181612Actual
19596955.002023-04-138113Actual
4008280.002022-01-118146Budget
9523200.002022-06-118126Budget
22128657.002023-06-118117Actual
5832650.002022-03-138114Budget
7702655.642022-04-138118Actual
13173499.002022-09-118117Actual
8404161.002022-05-148126Actual
23226417.762023-07-128128Actual
32874376.002024-04-128136Actual
32304349.702024-03-1281112Actual
4580214.002022-02-118163Actual
32605322.002024-04-128173Actual
10590338.002022-07-128116Actual
37534332.002024-08-118166Actual
38862537.452024-09-118128Actual
34174657.002024-05-138167Actual
16892308.002023-01-118136Actual
4441458.672022-01-118168Actual
18064743.002023-02-118117Actual
10129380.002022-07-128113Budget
2434872.042023-08-1181211Actual
15945221.002022-12-128166Actual
13362200.002022-09-118128Budget
29172635.002024-01-118163Actual
32132226.302024-03-1281211Actual

Generated 2024-11-10 23:46:48.749 UTC