[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002024-06-118167Actual
3728468.002022-01-118115Actual
23260458.672023-07-128168Actual
326331346.002024-04-128114Actual
32548602.002024-04-128163Actual
22282434.422023-06-118168Actual
12233200.002022-08-118128Budget
18331106.082023-02-1181311Actual
26423281.622023-10-1181111Actual
13173499.002022-09-118117Actual
35201147.002024-06-118156Actual
34082264.002024-05-138166Actual
27218291.002023-11-118146Actual
3260280.002021-12-128128Budget
21986330.002023-06-118136Actual
12623480.002022-09-118164Budget
10781200.002022-07-128156Budget
9396380.002022-06-118165Budget
23699124.002023-08-118173Actual
22368101.822023-06-1181211Actual
832532.002021-10-118117Actual
11106200.002022-07-128128Budget
32668819.002024-04-128164Actual
17975104.002023-02-118156Actual
30979442.262024-02-1181111Actual
15591177.002022-12-128173Actual
27602350.772023-11-1181311Actual
6631280.002022-03-138128Budget
22850395.002023-07-128165Actual
4335642.002022-01-118118Actual
6441715.002022-03-138117Actual
3865369.002022-01-118116Actual
30511669.002024-02-118165Actual
31215536.942024-02-1181612Actual
30887592.002024-02-118128Actual
33638983.002024-05-138113Actual
30206443.372024-01-1181613Actual
25049102.002023-09-118156Actual
27137302.002023-11-118116Actual
19068736.002023-03-138117Actual
21279482.912023-05-148168Actual
27192409.002023-11-118136Actual
22128657.002023-06-118117Actual
10129380.002022-07-128113Budget
33256203.952024-04-1281211Actual
2458033.742023-08-1181612Actual
13872251.002022-10-118136Actual
598372.002021-10-118136Actual
6160200.002022-03-138126Budget
9571380.002022-06-118136Budget
1838532.672023-02-1181511Actual
22340220.982023-06-1181111Actual
36351198.002024-07-128156Actual
11168280.002022-07-128168Budget
1735637.992023-01-1181511Actual
20717137.002023-05-148173Actual
11811380.002022-08-118136Budget
16623275.002023-01-118173Actual
17034709.002023-01-118117Actual
25696878.002023-10-118113Actual
37534332.002024-08-118166Actual
242198.002021-12-128173Actual
26478139.062023-10-1181311Actual
22816504.002023-07-128115Actual
8076650.002022-05-148114Budget
7283176.002022-04-138126Actual
18979115.002023-03-138156Actual
31181130.552024-02-1181212Actual
36476828.002024-07-128167Actual
2452125.232023-08-1181112Actual
12891122.002022-09-118126Actual
11059480.002022-07-128118Budget
2840423.002021-12-128136Actual
1405380.002021-11-118164Budget
28019703.002023-12-128163Actual
7751280.002022-04-138128Budget
7426200.002022-04-138156Budget
2993280.002021-12-128166Budget
12106480.002022-08-118167Budget
3648445.002022-01-118164Actual
25731608.002023-10-118163Actual
263021475.352023-10-118118Actual
11433729.002022-08-118114Actual
20007119.002023-04-138156Actual
2561127.362023-09-1181612Actual
9259480.002022-06-118164Budget
27489592.002023-11-118168Actual
22395132.682023-06-1181311Actual
25853532.002023-10-118164Actual
22071251.002023-06-118166Actual
11246439.002022-08-118113Actual
25494183.742023-09-1181611Actual
4256380.002022-01-118167Budget
191611192.012023-03-138118Actual
20780414.002023-05-148164Actual
14767359.002022-11-118165Actual
32186294.382024-03-1281411Actual
27690343.322023-11-1181611Actual
7702655.642022-04-138118Actual
10590338.002022-07-128116Actual
4707709.002022-02-118114Actual
10315650.002022-07-128114Actual
3133414.002021-12-128167Actual
28289379.002023-12-128116Actual
27867224.062023-11-1181113Actual
35850469.682024-06-1181213Actual
15712421.002022-12-128115Actual
8548207.002022-05-148156Actual
5085380.002022-02-118136Budget
10638100.002022-07-128126Budget
28521707.002023-12-128167Actual
35121126.002024-06-118126Actual
6630385.942022-03-138128Actual
14880306.002022-11-118136Actual
1815200.002021-11-118156Budget
35532223.102024-06-1181211Actual
3319425.332021-12-128168Actual
4196468.002022-01-118117Actual
330161127.002024-04-128117Actual
6957650.002022-04-138114Budget
246371023.002023-09-118113Actual
35704369.912024-06-1181112Actual
285791537.472023-12-128118Actual
10049473.822022-06-118168Actual
2742280.002021-12-128116Budget
185671144.002023-03-138113Actual
14612127.002022-11-118173Actual
11636530.002022-08-118165Actual
32046740.492024-03-128168Actual
23318177.362023-07-1281111Actual
2555220.972023-09-1181112Actual
1686479.002023-01-118126Actual
831550.002021-10-118117Budget
30596162.002024-02-118126Actual
15886186.002022-12-128146Actual
5377380.002022-02-118167Budget
38862537.452024-09-118128Actual
500280.002021-10-118116Budget
35732150.762024-06-1181212Actual
10375480.002022-07-128164Budget
13314480.002022-09-118118Budget
13600257.002022-10-118173Actual
16157638.972022-12-128168Actual
32132226.302024-03-1281211Actual
24672637.002023-09-118163Actual
10919591.002022-07-128117Actual
1483550.002021-11-118115Budget
4706650.002022-02-118114Budget
34260796.552024-05-138128Actual
21392149.702023-05-1481311Actual
12622514.002022-09-118164Actual
24729123.002023-09-118173Actual
20309243.322023-04-1381111Actual
3962372.002022-01-118136Actual
14348143.312022-10-1181611Actual
14051643.002022-10-118167Actual
38982210.342024-09-1181211Actual
8547200.002022-05-148156Budget
32959351.002024-04-128166Actual
13817295.002022-10-118116Actual
36271103.002024-07-128126Actual
11965275.002022-08-118166Actual
30089489.072024-01-1181612Actual
10735319.002022-07-128146Actual
8405200.002022-05-148126Budget
4008280.002022-01-118146Budget
37475275.002024-08-118146Actual
15945221.002022-12-128166Actual
20391140.122023-04-1381411Actual
3539107.002022-01-118173Actual
25818778.002023-10-118114Actual
26777457.402023-10-1181613Actual
11574556.002022-08-118115Actual
19189555.642023-03-138128Actual
33581678.462024-04-1281613Actual
15057643.002022-11-118167Actual
11306255.002022-08-118163Actual
38776722.002024-09-118167Actual
2144633.742023-05-1481511Actual
36151886.002024-07-128115Actual
14521864.002022-11-118113Actual
38273608.002024-09-118163Actual
7484246.002022-04-138166Actual
29853510.342024-01-1181111Actual
31153377.362024-02-1181112Actual
2468650.002021-12-128114Budget
1641626.292022-12-1281112Actual
30174492.492024-01-1181213Actual
388341319.292024-09-118118Actual
1021382.912021-10-118128Actual
13174550.002022-09-118117Budget
11247380.002022-08-118113Budget
36654561.412024-07-1281111Actual
28231737.002023-12-128165Actual
349081240.002024-06-118114Actual
2195885.002023-06-118126Actual
35823229.332024-06-1181113Actual
5645329.002022-03-138113Actual
9338478.002022-06-118115Actual
19927104.002023-04-138126Actual
31695351.002024-03-128116Actual
5179179.002022-02-118156Actual
34379113.532024-05-1381211Actual
347881061.002024-06-118113Actual
29292657.002024-01-118164Actual
291371073.002024-01-118113Actual
36763117.782024-07-1281511Actual
29908317.792024-01-1181311Actual
31776228.002024-03-128146Actual
33522369.682024-04-1281113Actual
11307200.002022-08-118163Budget
1526335.872022-11-1181211Actual
1750644.382023-01-1181612Actual
33402284.812024-04-1281112Actual
6304200.002022-03-138156Budget
24997327.002023-09-118136Actual
30476770.002024-02-118115Actual
8607280.002022-05-148166Budget
22638598.002023-07-128163Actual
12987280.002022-09-118146Budget
279841104.002023-12-128113Actual
11107402.602022-07-128128Actual
3913177.002022-01-118126Actual
3649480.002022-01-118164Budget

Generated 2024-11-10 20:55:03.414 UTC