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240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002021-11-118126Budget
32104461.412024-03-1281111Actual
36151886.002024-07-128115Actual
9258546.002022-06-118164Actual
26988686.002023-11-118164Actual
12106480.002022-08-118167Budget
10735319.002022-07-128146Actual
30887592.002024-02-118128Actual
36351198.002024-07-128156Actual
18721387.002023-03-138164Actual
2056842.252023-04-1381612Actual
13235480.002022-09-118167Budget
36709260.342024-07-1281311Actual
34082264.002024-05-138166Actual
25696878.002023-10-118113Actual
15654395.002022-12-128164Actual
31776228.002024-03-128146Actual
4769480.002022-02-118164Budget
2653227.362023-10-1181511Actual
387411102.002024-09-118117Actual
1345650.002021-11-118114Actual
34943828.002024-06-118164Actual
31332446.872024-02-1181613Actual
12763370.002022-09-118165Actual
352911019.002024-06-118117Actual
12702480.002022-09-118115Budget
318921071.002024-03-128117Actual
5784124.002022-03-138173Actual
12373380.002022-09-118113Budget
36031195.002024-07-128173Actual
31095362.472024-02-1181611Actual
28344440.002023-12-128136Actual
18218592.002023-02-118168Actual
6160200.002022-03-138126Budget
5036139.002022-02-118126Actual
6503491.002022-03-138167Actual
30921851.102024-02-118168Actual
35412642.002024-06-118128Actual
11058851.102022-07-128118Actual
30979442.262024-02-1181111Actual
7750316.242022-04-138128Actual
27334994.002023-11-118117Actual
21480143.312023-05-1481611Actual
35704369.912024-06-1181112Actual
6362235.002022-03-138166Actual
9802650.002022-06-118117Budget
31007113.532024-02-1181211Actual
31926850.002024-03-128167Actual
37123797.002024-08-118163Actual
29675772.002024-01-118167Actual
1877280.002021-11-118166Budget
19011260.002023-03-138166Actual
23642538.002023-08-118163Actual
17390218.852023-01-1181611Actual
4056164.002022-01-118156Actual
38065609.282024-08-1181612Actual
4580214.002022-02-118163Actual
21839542.002023-06-118115Actual
6692280.002022-03-138168Budget
31835284.002024-03-128166Actual
24997327.002023-09-118136Actual
4382280.002022-01-118128Budget
319841351.112024-03-128118Actual
6582480.002022-03-138118Budget
2015436.002021-11-118167Actual
36271103.002024-07-128126Actual
12512133.002022-09-118173Actual
38330185.002024-09-118173Actual
4706650.002022-02-118114Budget
39183150.762024-09-1181212Actual
2662540.122023-10-1181112Actual
15747452.002022-12-128165Actual
10511427.002022-07-128165Actual
14521864.002022-11-118113Actual
30709259.002024-02-118166Actual
39036350.772024-09-1181411Actual
337581099.002024-05-138114Actual
37180251.002024-08-118173Actual
17155370.792023-01-118128Actual
34024260.002024-05-138146Actual
32246298.642024-03-1281611Actual
26834975.002023-11-118113Actual
14016585.002022-10-118117Actual
13094289.002022-09-118166Actual
26451116.722023-10-1181211Actual
8077741.002022-05-148114Actual
10920550.002022-07-128117Budget
34699474.942024-05-1381213Actual
21159509.002023-05-148167Actual
2840423.002021-12-128136Actual
1624280.002021-11-118116Budget
6257280.002022-03-138146Budget
4117280.002022-01-118166Budget
22163637.002023-06-118167Actual
2831698.002023-12-128126Actual
33998412.002024-05-138136Actual
8137482.002022-05-148164Actual
4009276.002022-01-118146Actual
18927289.002023-03-138136Actual
2342737.992023-07-1281511Actual
17127916.252023-01-118118Actual
18814512.002023-03-138165Actual
9199650.002022-06-118114Budget
23727634.002023-08-118114Actual
24375102.892023-08-1181311Actual
27244144.002023-11-118156Actual
10782186.002022-07-128156Actual
7484246.002022-04-138166Actual
28370253.002023-12-128146Actual
370881180.002024-08-118113Actual
11811380.002022-08-118136Budget
38003257.152024-08-1181112Actual
26777457.402023-10-1181613Actual
13173499.002022-09-118117Actual
12233200.002022-08-118128Budget
22340220.982023-06-1181111Actual
16215232.682022-12-1281111Actual
1930937.992023-03-1381211Actual
2351827.362023-07-1281112Actual
21124585.002023-05-148117Actual
4383502.612022-01-118128Actual
11168280.002022-07-128168Budget
19281232.682023-03-1381111Actual
21392149.702023-05-1481311Actual
302631136.002024-02-118113Actual
8607280.002022-05-148166Budget
2442934.802023-08-1181511Actual
14852104.002022-11-118126Actual
359550.002021-10-118115Budget
17329149.702023-01-1181411Actual
2095749.582021-11-118118Actual
32959351.002024-04-128166Actual
12293280.002022-08-118168Budget
13957246.002022-10-118166Actual
10453514.002022-07-128115Actual
11307200.002022-08-118163Budget
25082270.002023-09-118166Actual
10315650.002022-07-128114Actual
20251614.732023-04-138168Actual
1405380.002021-11-118164Budget
18659132.002023-03-138173Actual
2839380.002021-12-128136Budget
22850395.002023-07-128165Actual
7563715.002022-04-138117Actual
23346110.342023-07-1281211Actual
8748468.002022-05-148167Actual
24463227.362023-08-1181611Actual
5706232.002022-03-138163Actual
330161127.002024-04-128117Actual
24757627.002023-09-118114Actual
10979509.002022-07-128167Actual
29935283.742024-01-1181411Actual
2143417.762021-11-118128Actual
349081240.002024-06-118114Actual
2540796.512023-09-1181311Actual
35974653.002024-07-128163Actual
4988280.002022-02-118116Budget
6771435.002022-04-138113Actual
12764380.002022-09-118165Budget
36654561.412024-07-1281111Actual
7378200.002022-04-138146Budget
9940975.342022-06-118118Actual
6304200.002022-03-138156Budget
19687265.002023-04-138173Actual
5972480.002022-03-138115Budget
9395500.002022-06-118165Actual
364411149.002024-07-128117Actual
242198.002021-12-128173Actual
382381061.002024-09-118113Actual
206251023.002023-05-148113Actual
20780414.002023-05-148164Actual
1830436.932023-02-1181211Actual
2605550.002021-12-128115Budget
32213105.022024-03-1281511Actual
19807488.002023-04-138115Actual
129690.002021-11-118173Budget
8500200.002022-05-148146Budget
16918200.002023-01-118146Actual
32423610.042024-03-1281213Actual
18872221.002023-03-138116Actual
4055200.002022-01-118156Budget
3398380.002022-01-118113Budget
24791307.002023-09-118164Actual
22282434.422023-06-118168Actual
1484643.002021-11-118115Actual
331081255.652024-04-128118Actual
14348143.312022-10-1181611Actual
6583798.072022-03-138118Actual
1644313.532022-12-1281212Actual
39009210.342024-09-1181311Actual
2041877.362023-04-1381511Actual
9013358.002022-06-118113Actual
34552322.042024-05-1381112Actual
7331401.002022-04-138136Actual
375911019.002024-08-118117Actual
14111931.402022-10-118118Actual
12987280.002022-09-118146Budget
1344650.002021-11-118114Budget
34050182.002024-05-138156Actual
915090.002022-06-118173Budget
12184725.342022-08-118118Actual
22989167.002023-07-128146Actual
30511669.002024-02-118165Actual
23048263.002023-07-128166Actual
1583255.002022-12-128126Actual
2195885.002023-06-118126Actual
24201878.372023-08-118118Actual
1876251.002021-11-118166Actual
37475275.002024-08-118146Actual
90278.002021-10-118163Actual
18007249.002023-02-118166Actual
14825256.002022-11-118116Actual
34672446.872024-05-1381113Actual
3864280.002022-01-118116Budget
28196752.002023-12-128115Actual
37031446.872024-07-1281613Actual
7155445.002022-04-138165Actual
326331346.002024-04-128114Actual
32012717.762024-03-128128Actual
22638598.002023-07-128163Actual
9073250.002022-06-118163Actual
20040221.002023-04-138166Actual
3961380.002022-01-118136Budget
6034480.002022-03-138165Budget
20872502.002023-05-148165Actual
19900260.002023-04-138116Actual
10591280.002022-07-128116Budget
7283176.002022-04-138126Actual
5086350.002022-02-118136Actual
28842294.382023-12-1281611Actual
2546170.972023-09-1181511Actual
25294513.212023-09-118168Actual
34880275.002024-06-118173Actual
11167414.732022-07-128168Actual
36795294.382024-07-1281611Actual
32159264.592024-03-1281311Actual
23260458.672023-07-128168Actual
21747567.002023-06-118114Actual
915168.002022-06-118173Actual
279380.002021-10-118164Budget

Generated 2024-11-10 09:22:33.544 UTC