[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362023-09-1181612Actual
5132192.002022-02-118146Actual
30298683.002024-02-118163Actual
14051643.002022-10-118167Actual
242090.002021-12-128173Budget
11763186.002022-08-118126Actual
31273239.852024-02-1181113Actual
1789587.002023-02-118126Actual
20251614.732023-04-138168Actual
1526335.872022-11-1181211Actual
360499.002021-10-118115Actual
7485280.002022-04-138166Budget
419414.002021-10-118165Actual
4334480.002022-01-118118Budget
9940975.342022-06-118118Actual
10267100.002022-07-128173Budget
31095362.472024-02-1181611Actual
4521329.002022-02-118113Actual
26423281.622023-10-1181111Actual
29443319.002024-01-118116Actual
10375480.002022-07-128164Budget
15351214.592022-11-1181611Actual
3786480.002022-01-118165Budget
9396380.002022-06-118165Budget
32761790.002024-04-128165Actual
9199650.002022-06-118114Budget
12987280.002022-09-118146Budget
2041877.362023-04-1381511Actual
32423610.042024-03-1281213Actual
14173478.362022-10-118168Actual
420480.002021-10-118165Budget
1384481.002022-10-118126Actual
18927289.002023-03-138136Actual
8547200.002022-05-148156Budget
30624353.002024-02-118136Actual
2434872.042023-08-1181211Actual
27489592.002023-11-118168Actual
13424522.302022-09-118168Actual
2351827.362023-07-1281112Actual
832532.002021-10-118117Actual
35001921.002024-06-118115Actual
36682198.642024-07-1281211Actual
5378386.002022-02-118167Actual
12940380.002022-09-118136Budget
27748394.382023-11-1181112Actual
10687380.002022-07-128136Budget
2606551.002021-12-128115Actual
27809581.622023-11-1181612Actual
39275345.122024-09-1181113Actual
28607655.642023-12-128128Actual
39183150.762024-09-1181212Actual
32668819.002024-04-128164Actual
21159509.002023-05-148167Actual
2527380.002021-12-128164Budget
23346110.342023-07-1281211Actual
12513100.002022-09-118173Budget
21279482.912023-05-148168Actual
28396198.002023-12-128156Actual
32104461.412024-03-1281111Actual
246371023.002023-09-118113Actual
7484246.002022-04-138166Actual
16037650.002022-12-128167Actual
34552322.042024-05-1381112Actual
37449361.002024-08-118136Actual
5566280.002022-02-118168Budget
5457480.002022-02-118118Budget
19807488.002023-04-138115Actual
10979509.002022-07-128167Actual
13034217.002022-09-118156Actual
308591625.352024-02-118118Actual
3005570.972024-01-1181212Actual
39155356.082024-09-1181112Actual
2136599.702023-05-1481211Actual
31300443.372024-02-1181213Actual
32159264.592024-03-1281311Actual
21986330.002023-06-118136Actual
1219280.002021-11-118163Budget
8747480.002022-05-148167Budget
7378200.002022-04-138146Budget
1851044.382023-02-1181612Actual
5456948.072022-02-118118Actual
245487.142023-08-1181212Actual
12763370.002022-09-118165Actual
1815200.002021-11-118156Budget
6161157.002022-03-138126Actual
32926144.002024-04-128156Actual
9012380.002022-06-118113Budget
36972460.912024-07-1281113Actual
17775399.002023-02-118115Actual
5832650.002022-03-138114Budget
9259480.002022-06-118164Budget
12701596.002022-09-118115Actual
364411149.002024-07-128117Actual
2394052.002023-08-118126Actual
30766994.002024-02-118117Actual
20717137.002023-05-148173Actual
3727480.002022-01-118115Budget
31061273.102024-02-1181411Actual
34731415.292024-05-1381613Actual
17329149.702023-01-1181411Actual
1838532.672023-02-1181511Actual
1218281.002021-11-118163Actual
7234384.002022-04-138116Actual
2033768.852023-04-1381211Actual
17189.002021-10-118173Actual
30355258.002024-02-118173Actual
12842280.002022-09-118116Budget
218650.002021-10-118114Budget
14825256.002022-11-118116Actual
22816504.002023-07-128115Actual
2840423.002021-12-128136Actual
24729123.002023-09-118173Actual
27137302.002023-11-118116Actual
972480.002021-10-118118Budget
36853274.172024-07-1281112Actual
14612127.002022-11-118173Actual
28196752.002023-12-128115Actual
36093811.002024-07-128164Actual
37745819.282024-08-118168Actual
2555220.972023-09-1181112Actual
24109733.002023-08-118117Actual
27575167.782023-11-1181211Actual
37534332.002024-08-118166Actual
337581099.002024-05-138114Actual
23140702.002023-07-128167Actual
17390218.852023-01-1181611Actual
21628891.002023-06-118113Actual
15712421.002022-12-128115Actual
11494494.002022-08-118164Actual
1426136.932022-10-1181211Actual
6033459.002022-03-138165Actual
6256313.002022-03-138146Actual
1161386.002021-11-118113Actual
38330185.002024-09-118173Actual
383581259.002024-09-118114Actual
13095280.002022-09-118166Budget
9523200.002022-06-118126Budget
22908248.002023-07-128116Actual
1484643.002021-11-118115Actual
38544319.002024-09-118116Actual
2342737.992023-07-1281511Actual
9395500.002022-06-118165Actual
15805279.002022-12-128116Actual
3587700.002022-01-118114Actual
2282380.002021-12-128113Budget
36244409.002024-07-128116Actual
750302.002021-10-118166Actual
9988537.452022-06-118128Actual
8500200.002022-05-148146Budget
13363405.632022-09-118128Actual
8874280.002022-05-148128Budget
6441715.002022-03-138117Actual
1948113.532023-03-1381112Actual
3320280.002021-12-128168Budget
32012717.762024-03-128128Actual
8501233.002022-05-148146Actual
6363280.002022-03-138166Budget
549129.002021-10-118126Actual
12891122.002022-09-118126Actual
38954461.412024-09-1181111Actual
21480143.312023-05-1481611Actual
29047664.422023-12-1281213Actual
18979115.002023-03-138156Actual
7426200.002022-04-138156Budget
2442934.802023-08-1181511Actual
18687609.002023-03-138114Actual
10189200.002022-07-128163Budget
9337480.002022-06-118115Budget
34174657.002024-05-138167Actual
19011260.002023-03-138166Actual
11858280.002022-08-118146Budget
2839380.002021-12-128136Budget
7235380.002022-04-138116Budget
4195550.002022-01-118117Budget
14111931.402022-10-118118Actual
3561352.892024-06-1181511Actual
4442280.002022-01-118168Budget
14139385.942022-10-118128Actual
18899109.002023-03-138126Actual
1830436.932023-02-1181211Actual
30380.002021-10-118113Budget
18814512.002023-03-138165Actual
16270103.952022-12-1281311Actual
28754253.962023-12-1281311Actual
29020343.362023-12-1281113Actual
16297135.872022-12-1281411Actual
32246298.642024-03-1281611Actual
35974653.002024-07-128163Actual
12622514.002022-09-118164Actual
23198832.912023-07-128118Actual
13506965.002022-10-118113Actual
33970109.002024-05-138126Actual
18331106.082023-02-1181311Actual
1816125.002021-11-118156Actual
15057643.002022-11-118167Actual
291371073.002024-01-118113Actual
27079585.002023-11-118165Actual
802993.002022-05-148173Actual
22455229.492023-06-1181611Actual
3688167.782024-07-1281212Actual
8827480.002022-05-148118Budget
548100.002021-10-118126Budget
34050182.002024-05-138156Actual
8875385.942022-05-148128Actual
18602579.002023-03-138163Actual
33638983.002024-05-138113Actual
12293280.002022-08-118168Budget
18099468.002023-02-118167Actual
6362235.002022-03-138166Actual
269541088.002023-11-118114Actual
37243858.002024-08-118164Actual
1546480.002021-11-118165Budget
12105409.002022-08-118167Actual
35883457.402024-06-1181613Actual
37945359.282024-08-1181611Actual
38150420.562024-08-1181213Actual
191611192.012023-03-138118Actual
2153827.362023-05-1481112Actual
8934200.002022-05-148168Budget
21931226.002023-06-118116Actual
11385100.002022-08-118173Budget
37885336.942024-08-1181411Actual
372081275.002024-08-118114Actual
1440623.102022-10-1181112Actual
30596162.002024-02-118126Actual
10639130.002022-07-128126Actual
1544244.382022-11-1181612Actual
10315650.002022-07-128114Actual
25818778.002023-10-118114Actual
24143549.002023-08-118167Actual
11859248.002022-08-118146Actual
5505463.212022-02-118128Actual
30569344.002024-02-118116Actual
13722563.002022-10-118115Actual
4520380.002022-02-118113Budget
14932150.002022-11-118156Actual
38065609.282024-08-1181612Actual
27602350.772023-11-1181311Actual
12764380.002022-09-118165Budget
206251023.002023-05-148113Actual

Generated 2024-11-10 17:46:46.546 UTC