[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319841351.112024-03-128118Actual
35940921.002024-07-128113Actual
23140702.002023-07-128167Actual
22963305.002023-07-128136Actual
20838497.002023-05-148115Actual
17949160.002023-02-118146Actual
365341502.622024-07-128118Actual
26451116.722023-10-1181211Actual
23346110.342023-07-1281211Actual
29550165.002024-01-118156Actual
25294513.212023-09-118168Actual
7485280.002022-04-138166Budget
21986330.002023-06-118136Actual
20007119.002023-04-138156Actual
8357380.002022-05-148116Budget
9337480.002022-06-118115Budget
2840423.002021-12-128136Actual
12623480.002022-09-118164Budget
33344340.132024-04-1281611Actual
29172635.002024-01-118163Actual
1816125.002021-11-118156Actual
1686479.002023-01-118126Actual
35175225.002024-06-118146Actual
8607280.002022-05-148166Budget
3213835.952021-12-128118Actual
9338478.002022-06-118115Actual
13236486.002022-09-118167Actual
28842294.382023-12-1281611Actual
8934200.002022-05-148168Budget
9199650.002022-06-118114Budget
8548207.002022-05-148156Actual
34260796.552024-05-138128Actual
32159264.592024-03-1281311Actual
1851044.382023-02-1181612Actual
28196752.002023-12-128115Actual
2662540.122023-10-1181112Actual
6210380.002022-03-138136Budget
8500200.002022-05-148146Budget
19955306.002023-04-138136Actual
22695252.002023-07-128173Actual
18218592.002023-02-118168Actual
12434221.002022-09-118163Actual
15235230.552022-11-1181111Actual
31034330.552024-02-1181311Actual
33673614.002024-05-138163Actual
33050802.002024-04-128167Actual
22989167.002023-07-128146Actual
38273608.002024-09-118163Actual
9665200.002022-06-118156Budget
2664480.002021-12-128165Budget
13315842.012022-09-118118Actual
39275345.122024-09-1181113Actual
13924152.002022-10-118156Actual
8077741.002022-05-148114Actual
26242725.002023-10-118167Actual
3284697.002024-04-128126Actual
19715570.002023-04-138114Actual
31007113.532024-02-1181211Actual
1219280.002021-11-118163Budget
802993.002022-05-148173Actual
10188243.002022-07-128163Actual
2452125.232023-08-1181112Actual
33885768.002024-05-138165Actual
30650209.002024-02-118146Actual
21392149.702023-05-1481311Actual
39217581.622024-09-1181612Actual
12512133.002022-09-118173Actual
3728468.002022-01-118115Actual
26089160.002023-10-118146Actual
1161386.002021-11-118113Actual
21337174.172023-05-1481111Actual
2892869.912023-12-1281212Actual
28754253.962023-12-1281311Actual
2777673.102023-11-1181212Actual
12764380.002022-09-118165Budget
6304200.002022-03-138156Budget
1344650.002021-11-118114Budget
22603984.002023-07-128113Actual
11964280.002022-08-118166Budget
23642538.002023-08-118163Actual
10734280.002022-07-128146Budget
23855452.002023-08-118165Actual
597380.002021-10-118136Budget
5833787.002022-03-138114Actual
32186294.382024-03-1281411Actual
14965223.002022-11-118166Actual
2992358.002021-12-128166Actual
5036139.002022-02-118126Actual
7155445.002022-04-138165Actual
30089489.072024-01-1181612Actual
25696878.002023-10-118113Actual
13314480.002022-09-118118Budget
26148179.002023-10-118166Actual
690996.002022-04-138173Actual
90278.002021-10-118163Actual
8356414.002022-05-148116Actual
308591625.352024-02-118118Actual
20660614.002023-05-148163Actual
28641634.432023-12-128168Actual
387411102.002024-09-118117Actual
3399378.002022-01-118113Actual
1020280.002021-10-118128Budget
33283216.722024-04-1281311Actual
6441715.002022-03-138117Actual
892380.002021-10-118167Budget
692162.002021-10-118156Actual
38123329.332024-08-1181113Actual
2144633.742023-05-1481511Actual
15022819.002022-11-118117Actual
16918200.002023-01-118146Actual
30298683.002024-02-118163Actual
37711835.952024-08-118128Actual
1218281.002021-11-118163Actual
1838532.672023-02-1181511Actual
10128347.002022-07-128113Actual
32456420.562024-03-1281613Actual
23820482.002023-08-118115Actual
6631280.002022-03-138128Budget
16157638.972022-12-128168Actual
4659124.002022-02-118173Actual
11306255.002022-08-118163Actual
5565398.062022-02-118168Actual
39097403.962024-09-1181611Actual
11965275.002022-08-118166Actual
28370253.002023-12-128146Actual
5645329.002022-03-138113Actual
3539107.002022-01-118173Actual
36709260.342024-07-1281311Actual
36351198.002024-07-128156Actual
1877280.002021-11-118166Budget
12293280.002022-08-118168Budget
501361.002021-10-118116Actual
9073250.002022-06-118163Actual
23400146.512023-07-1281411Actual
17683516.002023-02-118114Actual
22221851.102023-06-118118Actual
24997327.002023-09-118136Actual
7811200.002022-04-138168Budget
5037200.002022-02-118126Budget
31095362.472024-02-1181611Actual
13033200.002022-09-118156Budget
37945359.282024-08-1181611Actual
26063276.002023-10-118136Actual
7426200.002022-04-138156Budget
34433267.792024-05-1381411Actual
36186605.002024-07-128165Actual
9722266.002022-06-118166Actual
28727148.632023-12-1281211Actual
22758354.002023-07-128164Actual
21662656.002023-06-118163Actual
349081240.002024-06-118114Actual
10315650.002022-07-128114Actual
2934167.002021-12-128156Actual
5456948.072022-02-118118Actual
34379113.532024-05-1381211Actual
18953159.002023-03-138146Actual
5566280.002022-02-118168Budget
4008280.002022-01-118146Budget
315091210.002024-03-128114Actual
28699510.342023-12-1281111Actual
14111931.402022-10-118118Actual
353841305.652024-06-118118Actual
27137302.002023-11-118116Actual
29229278.002024-01-118173Actual
2254646.502023-06-1181612Actual
12184725.342022-08-118118Actual
2839380.002021-12-128136Budget
13235480.002022-09-118167Budget
38862537.452024-09-118128Actual
19981195.002023-04-138146Actual
2561127.362023-09-1181612Actual
13872251.002022-10-118136Actual
1933663.532023-03-1381311Actual
20872502.002023-05-148165Actual
6691414.732022-03-138168Actual
2293558.002023-07-128126Actual
15143402.602022-11-118128Actual
1747514.592023-01-1181212Actual
29080443.372023-12-1281613Actual
33549434.592024-04-1281213Actual
12513100.002022-09-118173Budget
39155356.082024-09-1181112Actual
31695351.002024-03-128116Actual
17189507.152023-01-118168Actual
15747452.002022-12-128165Actual
11812401.002022-08-118136Actual
31300443.372024-02-1181213Actual
1744814.592023-01-1181112Actual
4989316.002022-02-118116Actual
4909464.002022-02-118165Actual
302631136.002024-02-118113Actual
3785561.002022-01-118165Actual
2880859.272023-12-1281511Actual
9013358.002022-06-118113Actual
38150420.562024-08-1181213Actual
13173499.002022-09-118117Actual
7234384.002022-04-138116Actual
17655122.002023-02-118173Actual
4581200.002022-02-118163Budget
4196468.002022-01-118117Actual
25818778.002023-10-118114Actual
16686361.002023-01-118164Actual
20452135.872023-04-1381611Actual
10049473.822022-06-118168Actual
17717384.002023-02-118164Actual
17868315.002023-02-118116Actual
21011223.002023-05-148146Actual
1405380.002021-11-118164Budget
297331331.412024-01-118118Actual
27867224.062023-11-1181113Actual
14139385.942022-10-118128Actual
9988537.452022-06-118128Actual
19103708.002023-03-138167Actual
30027339.062024-01-1181112Actual
14732542.002022-11-118115Actual
10840280.002022-07-128166Budget
37745819.282024-08-118168Actual
36972460.912024-07-1281113Actual
34406300.762024-05-1381311Actual
33256203.952024-04-1281211Actual
30596162.002024-02-118126Actual
14906175.002022-11-118146Actual
11636530.002022-08-118165Actual
10512380.002022-07-128165Budget
16744525.002023-01-118115Actual
4117280.002022-01-118166Budget
38003257.152024-08-1181112Actual
6161157.002022-03-138126Actual
2157137.992023-05-1481612Actual
28781269.912023-12-1281411Actual
27927685.482023-11-1181613Actual
22012214.002023-06-118146Actual
34174657.002024-05-138167Actual
5971561.002022-03-138115Actual
25790191.002023-10-118173Actual
330161127.002024-04-128117Actual
5972480.002022-03-138115Budget
7703480.002022-04-138118Budget
34351588.002024-05-1381111Actual
33730224.002024-05-138173Actual

Generated 2024-11-10 21:03:45.276 UTC