[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29935283.742024-01-1581411Actual
8278414.002022-05-188165Actual
20251614.732023-04-178168Actual
5645329.002022-03-178113Actual
2603560.002023-10-158126Actual
4989316.002022-02-158116Actual
21279482.912023-05-188168Actual
22282434.422023-06-158168Actual
2355034.802023-07-1681612Actual
35001921.002024-06-158115Actual
5179179.002022-02-158156Actual
28138717.002023-12-168164Actual
23015180.002023-07-168156Actual
36853274.172024-07-1681112Actual
26926260.002023-11-158173Actual
2742280.002021-12-168116Budget
15654395.002022-12-168164Actual
13898205.002022-10-158146Actual
35412642.002024-06-158128Actual
1484643.002021-11-158115Actual
500280.002021-10-158116Budget
21245532.912023-05-188128Actual
21747567.002023-06-158114Actual
7890332.002022-05-188113Actual
9259480.002022-06-158164Budget
29675772.002024-01-158167Actual
28396198.002023-12-168156Actual
12106480.002022-08-158167Budget
832532.002021-10-158117Actual
25294513.212023-09-158168Actual
6161157.002022-03-178126Actual
35036585.002024-06-158165Actual
34580126.292024-05-1781212Actual
34293608.672024-05-178168Actual
2886280.002021-12-168146Budget
4442280.002022-01-158168Budget
2561127.362023-09-1581612Actual
10980480.002022-07-168167Budget
15747452.002022-12-168165Actual
8606310.002022-05-188166Actual
39097403.962024-09-1581611Actual
37945359.282024-08-1581611Actual
9665200.002022-06-158156Budget
8607280.002022-05-188166Budget
2887276.002021-12-168146Actual
10688391.002022-07-168136Actual
32874376.002024-04-168136Actual
35201147.002024-06-158156Actual
16270103.952022-12-1681311Actual
31750405.002024-03-168136Actual
3906349.702024-09-1581511Actual
353841305.652024-06-158118Actual
34460101.822024-05-1781511Actual
14016585.002022-10-158117Actual
23048263.002023-07-168166Actual
11058851.102022-07-168118Actual
13423280.002022-09-158168Budget
31602815.002024-03-168115Actual
2351827.362023-07-1681112Actual
387411102.002024-09-158117Actual
13315842.012022-09-158118Actual
32104461.412024-03-1681111Actual
281041346.002023-12-168114Actual
3319425.332021-12-168168Actual
7426200.002022-04-178156Budget
3261316.242021-12-168128Actual
279841104.002023-12-168113Actual
8136480.002022-05-188164Budget
30027339.062024-01-1581112Actual
318921071.002024-03-168117Actual
1138462.002022-08-158173Actual
38330185.002024-09-158173Actual
330161127.002024-04-168117Actual
751280.002021-10-158166Budget
5180200.002022-02-158156Budget
8454380.002022-05-188136Budget
91280.002021-10-158163Budget
2777673.102023-11-1581212Actual
34082264.002024-05-178166Actual
35850469.682024-06-1581213Actual
27164138.002023-11-158126Actual
14732542.002022-11-158115Actual
39217581.622024-09-1581612Actual
2142280.002021-11-158128Budget
30569344.002024-02-158116Actual
33228529.492024-04-1681111Actual
16918200.002023-01-158146Actual
3688167.782024-07-1681212Actual
285791537.472023-12-168118Actual
24884425.002023-09-158165Actual
690890.002022-04-178173Budget
17069488.002023-01-158167Actual
3727480.002022-01-158115Budget
11635380.002022-08-158165Budget
18007249.002023-02-158166Actual
26566152.892023-10-1581611Actual
16358128.422022-12-1681611Actual
1405380.002021-11-158164Budget
9723280.002022-06-158166Budget
1446439.062022-10-1581612Actual
8875385.942022-05-188128Actual
29229278.002024-01-158173Actual
12294378.362022-08-158168Actual
16892308.002023-01-158136Actual
2144633.742023-05-1881511Actual
297331331.412024-01-158118Actual
18099468.002023-02-158167Actual
1161386.002021-11-158113Actual
38982210.342024-09-1581211Actual
38571162.002024-09-158126Actual
27455867.762023-11-158128Actual
5832650.002022-03-178114Budget
13034217.002022-09-158156Actual
18419138.002023-02-1581611Actual
7484246.002022-04-178166Actual
13363405.632022-09-158128Actual
1950814.592023-03-1781212Actual
26717217.052023-10-1581113Actual
36299412.002024-07-168136Actual
1877280.002021-11-158166Budget
15805279.002022-12-168116Actual
1632436.932022-12-1681511Actual
2653227.362023-10-1581511Actual
23762456.002023-08-158164Actual
2665942.252023-10-1581612Actual
31481246.002024-03-168173Actual
28370253.002023-12-168146Actual
2342216.002021-12-168163Actual
32132226.302024-03-1681211Actual
3785561.002022-01-158165Actual
26451116.722023-10-1581211Actual
39275345.122024-09-1581113Actual
18779395.002023-03-178115Actual
3213835.952021-12-168118Actual
212171105.652023-05-188118Actual
34174657.002024-05-178167Actual
12842280.002022-09-158116Budget
2468650.002021-12-168114Budget
2051022.042023-04-1781112Actual
23820482.002023-08-158115Actual
242090.002021-12-168173Budget
7282200.002022-04-178126Budget
31215536.942024-02-1581612Actual
2662540.122023-10-1581112Actual
9861393.002022-06-158167Actual
27137302.002023-11-158116Actual
18721387.002023-03-178164Actual
3260280.002021-12-168128Budget
39009210.342024-09-1581311Actual
28641634.432023-12-168168Actual
7096436.002022-04-178115Actual
36596642.002024-07-168168Actual
21011223.002023-05-188146Actual
2880859.272023-12-1681511Actual
23140702.002023-07-168167Actual
2538035.872023-09-1581211Actual
23198832.912023-07-168118Actual
9722266.002022-06-158166Actual
2840423.002021-12-168136Actual
31095362.472024-02-1581611Actual
9396380.002022-06-158165Budget
6441715.002022-03-178117Actual
24109733.002023-08-158117Actual
2153827.362023-05-1881112Actual
2157137.992023-05-1881612Actual
11812401.002022-08-158136Actual
38862537.452024-09-158128Actual
38273608.002024-09-158163Actual
29020343.362023-12-1681113Actual
29583299.002024-01-158166Actual
36244409.002024-07-168116Actual
3320280.002021-12-168168Budget
5132192.002022-02-158146Actual
7234384.002022-04-178116Actual
24729123.002023-09-158173Actual
14111931.402022-10-158118Actual
24143549.002023-08-158167Actual
1218281.002021-11-158163Actual
13872251.002022-10-158136Actual
14139385.942022-10-158128Actual
25494183.742023-09-1581611Actual
6831281.002022-04-178163Actual
13600257.002022-10-158173Actual
2434872.042023-08-1581211Actual
4441458.672022-01-158168Actual
30174492.492024-01-1581213Actual
27894671.442023-11-1581213Actual
2527380.002021-12-168164Budget
1641626.292022-12-1681112Actual
2993280.002021-12-168166Budget
7425116.002022-04-178156Actual
8215480.002022-05-188115Budget

Generated 2024-11-14 08:36:16.632 UTC