[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24201878.372023-08-118118Actual
3071550.002021-12-128117Budget
8216520.002022-05-148115Actual
12232284.422022-08-118128Actual
27277282.002023-11-118166Actual
12106480.002022-08-118167Budget
11812401.002022-08-118136Actual
15886186.002022-12-128146Actual
26063276.002023-10-118136Actual
18814512.002023-03-138165Actual
12560650.002022-09-118114Budget
32761790.002024-04-128165Actual
36384286.002024-07-128166Actual
2743304.002021-12-128116Actual
23048263.002023-07-128166Actual
14612127.002022-11-118173Actual
3961380.002022-01-118136Budget
16566617.002023-01-118163Actual
6363280.002022-03-138166Budget
644280.002021-10-118146Budget
3005570.972024-01-1181212Actual
34351588.002024-05-1381111Actual
7235380.002022-04-138116Budget
7378200.002022-04-138146Budget
278464.002021-10-118164Actual
21747567.002023-06-118114Actual
12373380.002022-09-118113Budget
10639130.002022-07-128126Actual
2283383.002021-12-128113Actual
19927104.002023-04-138126Actual
14288142.252022-10-1181311Actual
11168280.002022-07-128168Budget
31722107.002024-03-128126Actual
14521864.002022-11-118113Actual
9571380.002022-06-118136Budget
9801637.002022-06-118117Actual
25139842.002023-09-118117Actual
26478139.062023-10-1181311Actual
331081255.652024-04-128118Actual
23198832.912023-07-128118Actual
23642538.002023-08-118163Actual
18099468.002023-02-118167Actual
14139385.942022-10-118128Actual
303831148.002024-02-118114Actual
30709259.002024-02-118166Actual
7379275.002022-04-138146Actual
25494183.742023-09-1181611Actual
10128347.002022-07-128113Actual
1769283.002021-11-118146Actual
2663551.002021-12-128165Actual
6957650.002022-04-138114Budget
12372350.002022-09-118113Actual
35532223.102024-06-1181211Actual
10781200.002022-07-128156Budget
10511427.002022-07-128165Actual
14732542.002022-11-118115Actual
5179179.002022-02-118156Actual
9988537.452022-06-118128Actual
5133280.002022-02-118146Budget
23762456.002023-08-118164Actual
8357380.002022-05-148116Budget
352911019.002024-06-118117Actual
25049102.002023-09-118156Actual
9572401.002022-06-118136Actual
5893382.002022-03-138164Actual
2036463.532023-04-1381311Actual
279183.002021-12-128126Actual
242090.002021-12-128173Budget
2468650.002021-12-128114Budget
12043550.002022-08-118117Budget
15022819.002022-11-118117Actual
16095940.492022-12-128118Actual
15591177.002022-12-128173Actual
7812301.092022-04-138168Actual
1632436.932022-12-1281511Actual
4196468.002022-01-118117Actual
6583798.072022-03-138118Actual
27137302.002023-11-118116Actual
32726827.002024-04-128115Actual
18185385.942023-02-118128Actual
24463227.362023-08-1181611Actual
21419146.512023-05-1481411Actual
3906349.702024-09-1181511Actual
24320169.912023-08-1181111Actual
5566280.002022-02-118168Budget
19596955.002023-04-138113Actual
326331346.002024-04-128114Actual
2351827.362023-07-1281112Actual
37858330.552024-08-1181311Actual
29969326.302024-01-1181611Actual
3343069.912024-04-1281212Actual
915168.002022-06-118173Actual
2887276.002021-12-128146Actual
38330185.002024-09-118173Actual
7891380.002022-05-148113Budget
6771435.002022-04-138113Actual
6209406.002022-03-138136Actual
3727480.002022-01-118115Budget
3688167.782024-07-1281212Actual
10920550.002022-07-128117Budget
15747452.002022-12-128165Actual
915090.002022-06-118173Budget
7484246.002022-04-138166Actual
9475380.002022-06-118116Budget
2527380.002021-12-128164Budget
33851753.002024-05-138115Actual
24729123.002023-09-118173Actual
2790100.002021-12-128126Budget
34460101.822024-05-1381511Actual
35646344.382024-06-1181611Actual
35504436.942024-06-1181111Actual
20930236.002023-05-148116Actual
25260502.612023-09-118128Actual
2526405.002021-12-128164Actual
22340220.982023-06-1181111Actual
31637761.002024-03-128165Actual
19363108.212023-03-1381411Actual
2095749.582021-11-118118Actual
31215536.942024-02-1181612Actual
23400146.512023-07-1281411Actual
3213835.952021-12-128118Actual
30624353.002024-02-118136Actual
27079585.002023-11-118165Actual
36853274.172024-07-1281112Actual
22638598.002023-07-128163Actual
31007113.532024-02-1181211Actual
8875385.942022-05-148128Actual
3072689.002021-12-128117Actual
33581678.462024-04-1281613Actual
28607655.642023-12-128128Actual
1443314.592022-10-1181212Actual
1446439.062022-10-1181612Actual
420480.002021-10-118165Budget
22163637.002023-06-118167Actual
12940380.002022-09-118136Budget
13315842.012022-09-118118Actual
28019703.002023-12-128163Actual
4116372.002022-01-118166Actual
1750644.382023-01-1181612Actual
2605550.002021-12-128115Budget
35234291.002024-06-118166Actual
12435200.002022-09-118163Budget
39009210.342024-09-1181311Actual
2033768.852023-04-1381211Actual
28076254.002023-12-128173Actual
26089160.002023-10-118146Actual
34293608.672024-05-138168Actual
218650.002021-10-118114Budget
16358128.422022-12-1281611Actual
3212480.002021-12-128118Budget
13173499.002022-09-118117Actual
20985324.002023-05-148136Actual
1851044.382023-02-1181612Actual
8215480.002022-05-148115Budget
39097403.962024-09-1181611Actual
1876251.002021-11-118166Actual
548100.002021-10-118126Budget
7332380.002022-04-138136Budget
31034330.552024-02-1181311Actual
8747480.002022-05-148167Budget
1545382.002021-11-118165Actual
1686479.002023-01-118126Actual
23968321.002023-08-118136Actual
4769480.002022-02-118164Budget
32456420.562024-03-1281613Actual
16002741.002022-12-128117Actual
802890.002022-05-148173Budget
14173478.362022-10-118168Actual
32338457.152024-03-1281612Actual
7950280.002022-05-148163Budget
6362235.002022-03-138166Actual
19715570.002023-04-138114Actual
22071251.002023-06-118166Actual
10050200.002022-06-118168Budget
2041877.362023-04-1381511Actual
22816504.002023-07-128115Actual
3461200.002022-01-118163Budget
5180200.002022-02-118156Budget
37625834.002024-08-118167Actual
8606310.002022-05-148166Actual
4382280.002022-01-118128Budget
388341319.292024-09-118118Actual
274271269.292023-11-118118Actual
21931226.002023-06-118116Actual
30676168.002024-02-118156Actual
151151084.432022-11-118118Actual
20717137.002023-05-148173Actual
34494461.412024-05-1381611Actual
1345650.002021-11-118114Actual
4009276.002022-01-118146Actual
31602815.002024-03-128115Actual
4056164.002022-01-118156Actual
38181732.842024-08-1181613Actual
14767359.002022-11-118165Actual
25082270.002023-09-118166Actual
5504280.002022-02-118128Budget
36476828.002024-07-128167Actual
1727572.042023-01-1181211Actual
2546170.972023-09-1181511Actual
36271103.002024-07-128126Actual
8137482.002022-05-148164Actual
9862480.002022-06-118167Budget
25948558.002023-10-118165Actual
8826669.282022-05-148118Actual
36709260.342024-07-1281311Actual
242198.002021-12-128173Actual
34672446.872024-05-1381113Actual
7702655.642022-04-138118Actual
23820482.002023-08-118115Actual
7016480.002022-04-138164Budget
4848572.002022-02-118115Actual
2143417.762021-11-118128Actual
9199650.002022-06-118114Budget
9013358.002022-06-118113Actual
11964280.002022-08-118166Budget
13423280.002022-09-118168Budget
3791249.702024-08-1181511Actual
5037200.002022-02-118126Budget
33283216.722024-04-1281311Actual
7156380.002022-04-138165Budget
17069488.002023-01-118167Actual
7283176.002022-04-138126Actual
12702480.002022-09-118115Budget
28396198.002023-12-128156Actual
2606551.002021-12-128115Actual
11246439.002022-08-118113Actual
26451116.722023-10-1181211Actual
24052199.002023-08-118166Actual
29795723.822024-01-118168Actual
4706650.002022-02-118114Budget
31273239.852024-02-1181113Actual
38393686.002024-09-118164Actual
1955550.002021-11-118117Budget
8827480.002022-05-148118Budget
32396376.702024-03-1281113Actual
3399378.002022-01-118113Actual
315091210.002024-03-128114Actual
13235480.002022-09-118167Budget
342321305.652024-05-138118Actual
24672637.002023-09-118163Actual
27046802.002023-11-118115Actual
35850469.682024-06-1181213Actual
2469779.002021-12-128114Actual
39217581.622024-09-1181612Actual
38954461.412024-09-1181111Actual
13600257.002022-10-118173Actual
1789587.002023-02-118126Actual
10841316.002022-07-128166Actual
38273608.002024-09-118163Actual
22455229.492023-06-1181611Actual

Generated 2024-11-10 21:31:45.907 UTC