[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002022-05-148114Budget
30418870.002024-02-118164Actual
16037650.002022-12-128167Actual
25818778.002023-10-118114Actual
29969326.302024-01-1181611Actual
10267100.002022-07-128173Budget
36682198.642024-07-1281211Actual
35036585.002024-06-118165Actual
11433729.002022-08-118114Actual
17090.002021-10-118173Budget
38599424.002024-09-118136Actual
2933200.002021-12-128156Budget
29229278.002024-01-118173Actual
751280.002021-10-118166Budget
2434872.042023-08-1181211Actual
36384286.002024-07-128166Actual
3133414.002021-12-128167Actual
313891115.002024-03-128113Actual
3071550.002021-12-128117Budget
4256380.002022-01-118167Budget
91280.002021-10-118163Budget
30766994.002024-02-118117Actual
2016380.002021-11-118167Budget
1721380.002021-11-118136Budget
500280.002021-10-118116Budget
1446439.062022-10-1181612Actual
27894671.442023-11-1181213Actual
36596642.002024-07-128168Actual
10687380.002022-07-128136Budget
7891380.002022-05-148113Budget
274271269.292023-11-118118Actual
35234291.002024-06-118166Actual
28842294.382023-12-1281611Actual
35974653.002024-07-128163Actual
2557915.652023-09-1181212Actual
34460101.822024-05-1381511Actual
5239310.002022-02-118166Actual
35850469.682024-06-1181213Actual
32304349.702024-03-1281112Actual
6583798.072022-03-138118Actual
15805279.002022-12-128116Actual
30596162.002024-02-118126Actual
36999497.752024-07-1281213Actual
15534585.002022-12-128163Actual
13662431.002022-10-118164Actual
24463227.362023-08-1181611Actual
35094299.002024-06-118116Actual
352911019.002024-06-118117Actual
5784124.002022-03-138173Actual
4442280.002022-01-118168Budget
972480.002021-10-118118Budget
20007119.002023-04-138156Actual
23140702.002023-07-128167Actual
34024260.002024-05-138146Actual
20309243.322023-04-1381111Actual
4383502.612022-01-118128Actual
4056164.002022-01-118156Actual
27455867.762023-11-118128Actual
5971561.002022-03-138115Actual
35823229.332024-06-1181113Actual
7951257.002022-05-148163Actual
6830280.002022-04-138163Budget
26869775.002023-11-118163Actual
4706650.002022-02-118114Budget
32761790.002024-04-128165Actual
17923347.002023-02-118136Actual
25913644.002023-10-118115Actual
9723280.002022-06-118166Budget
8216520.002022-05-148115Actual
13033200.002022-09-118156Budget
326331346.002024-04-128114Actual
18814512.002023-03-138165Actual
24229482.912023-08-118128Actual
17717384.002023-02-118164Actual
331081255.652024-04-128118Actual
32548602.002024-04-128163Actual
2136599.702023-05-1481211Actual
25948558.002023-10-118165Actual
34293608.672024-05-138168Actual
35175225.002024-06-118146Actual
28607655.642023-12-128128Actual
36736229.492024-07-1281411Actual
26451116.722023-10-1181211Actual
26242725.002023-10-118167Actual
35704369.912024-06-1181112Actual
10050200.002022-06-118168Budget
29350806.002024-01-118115Actual
2886280.002021-12-128146Budget
1769283.002021-11-118146Actual
12106480.002022-08-118167Budget
29853510.342024-01-1181111Actual
3561352.892024-06-1181511Actual
15912160.002022-12-128156Actual
18899109.002023-03-138126Actual
9619215.002022-06-118146Actual
8137482.002022-05-148164Actual
28754253.962023-12-1281311Actual
25049102.002023-09-118156Actual
29761628.372024-01-118128Actual
2777673.102023-11-1181212Actual
129761.002021-11-118173Actual
13034217.002022-09-118156Actual
7282200.002022-04-138126Budget
90278.002021-10-118163Actual
38330185.002024-09-118173Actual
3212480.002021-12-128118Budget
7096436.002022-04-138115Actual
14825256.002022-11-118116Actual
1673135.002021-11-118126Actual
24052199.002023-08-118166Actual
291371073.002024-01-118113Actual
25174614.002023-09-118167Actual
20838497.002023-05-148115Actual
38003257.152024-08-1181112Actual
4116372.002022-01-118166Actual
38625221.002024-09-118146Actual
35121126.002024-06-118126Actual
2283383.002021-12-128113Actual
212171105.652023-05-148118Actual
6257280.002022-03-138146Budget
36151886.002024-07-128115Actual
21124585.002023-05-148117Actual
2653227.362023-10-1181511Actual
2053713.532023-04-1381212Actual
9396380.002022-06-118165Budget
891418.002021-10-118167Actual
15591177.002022-12-128173Actual
21419146.512023-05-1481411Actual
39217581.622024-09-1181612Actual
16837309.002023-01-118116Actual
9258546.002022-06-118164Actual
24849416.002023-09-118115Actual
21628891.002023-06-118113Actual
28396198.002023-12-128156Actual
8454380.002022-05-148136Budget
375911019.002024-08-118117Actual
2527380.002021-12-128164Budget
6770380.002022-04-138113Budget
10688391.002022-07-128136Actual
4117280.002022-01-118166Budget
35765609.282024-06-1181612Actual
23226417.762023-07-128128Actual
16651678.002023-01-118114Actual
1161386.002021-11-118113Actual
27602350.772023-11-1181311Actual
3803165.652024-08-1181212Actual
29935283.742024-01-1181411Actual
32012717.762024-03-128128Actual
37745819.282024-08-118168Actual
19223458.672023-03-138168Actual
802993.002022-05-148173Actual
23400146.512023-07-1281411Actual
6256313.002022-03-138146Actual
12294378.362022-08-118168Actual
11965275.002022-08-118166Actual
36271103.002024-07-128126Actual
6161157.002022-03-138126Actual
19363108.212023-03-1381411Actual
10266100.002022-07-128173Actual
8357380.002022-05-148116Budget
34823648.002024-06-118163Actual
10315650.002022-07-128114Actual
1750644.382023-01-1181612Actual
17189.002021-10-118173Actual
1218281.002021-11-118163Actual
2839380.002021-12-128136Budget
9862480.002022-06-118167Budget
2153827.362023-05-1481112Actual
17034709.002023-01-118117Actual
34050182.002024-05-138156Actual
9802650.002022-06-118117Budget
17069488.002023-01-118167Actual
26744622.322023-10-1181213Actual
36093811.002024-07-128164Actual
15351214.592022-11-1181611Actual
1851044.382023-02-1181612Actual
36654561.412024-07-1281111Actual
10453514.002022-07-128115Actual
8686650.002022-05-148117Budget
30801780.002024-02-118167Actual
39009210.342024-09-1181311Actual
28289379.002023-12-128116Actual
20985324.002023-05-148136Actual
14932150.002022-11-118156Actual
2605550.002021-12-128115Budget
2892869.912023-12-1281212Actual
6831281.002022-04-138163Actual
8215480.002022-05-148115Budget
13314480.002022-09-118118Budget
31007113.532024-02-1181211Actual
14016585.002022-10-118117Actual
35883457.402024-06-1181613Actual
1440623.102022-10-1181112Actual
318921071.002024-03-128117Actual
15235230.552022-11-1181111Actual
5893382.002022-03-138164Actual
39275345.122024-09-1181113Actual
1953932.672023-03-1381612Actual
22038117.002023-06-118156Actual
38273608.002024-09-118163Actual
2204280.002021-11-118168Budget
13506965.002022-10-118113Actual
1079370.792021-10-118168Actual
29020343.362023-12-1281113Actual
8404161.002022-05-148126Actual
28370253.002023-12-128146Actual
20780414.002023-05-148164Actual
12843317.002022-09-118116Actual
34174657.002024-05-138167Actual
1956549.002021-11-118117Actual
12044525.002022-08-118117Actual
13541707.002022-10-118163Actual
22012214.002023-06-118146Actual
11106200.002022-07-128128Budget
3865369.002022-01-118116Actual
644280.002021-10-118146Budget
360591321.002024-07-128114Actual
2606551.002021-12-128115Actual
27334994.002023-11-118117Actual
2442934.802023-08-1181511Actual
29470105.002024-01-118126Actual
2342216.002021-12-128163Actual
38451730.002024-09-118115Actual
19630650.002023-04-138163Actual
185671144.002023-03-138113Actual
18218592.002023-02-118168Actual
33136620.792024-04-128128Actual
24402147.572023-08-1181411Actual
27218291.002023-11-118146Actual
1939076.292023-03-1381511Actual
11058851.102022-07-128118Actual
308591625.352024-02-118118Actual
31095362.472024-02-1181611Actual
359550.002021-10-118115Budget
13722563.002022-10-118115Actual
15860315.002022-12-128136Actual
26777457.402023-10-1181613Actual
22368101.822023-06-1181211Actual
24020175.002023-08-118156Actual
39097403.962024-09-1181611Actual

Generated 2024-11-10 23:00:14.398 UTC