[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37475275.002024-08-118146Actual
24052199.002023-08-118166Actual
15022819.002022-11-118117Actual
7282200.002022-04-138126Budget
37501202.002024-08-118156Actual
19842386.002023-04-138165Actual
9618200.002022-06-118146Budget
36325261.002024-07-128146Actual
36654561.412024-07-1281111Actual
22221851.102023-06-118118Actual
9723280.002022-06-118166Budget
17868315.002023-02-118116Actual
7332380.002022-04-138136Budget
19363108.212023-03-1381411Actual
644280.002021-10-118146Budget
24375102.892023-08-1181311Actual
1722410.002021-11-118136Actual
13033200.002022-09-118156Budget
1816125.002021-11-118156Actual
32726827.002024-04-128115Actual
4909464.002022-02-118165Actual
15317140.122022-11-1181411Actual
11058851.102022-07-128118Actual
38544319.002024-09-118116Actual
24402147.572023-08-1181411Actual
2664480.002021-12-128165Budget
34580126.292024-05-1381212Actual
9395500.002022-06-118165Actual
341391093.002024-05-138117Actual
3398380.002022-01-118113Budget
25731608.002023-10-118163Actual
33943375.002024-05-138116Actual
22695252.002023-07-128173Actual
16944131.002023-01-118156Actual
151151084.432022-11-118118Actual
1632436.932022-12-1281511Actual
14233195.442022-10-1181111Actual
31181130.552024-02-1181212Actual
14852104.002022-11-118126Actual
30921851.102024-02-118168Actual
13235480.002022-09-118167Budget
18899109.002023-03-138126Actual
17949160.002023-02-118146Actual
9665200.002022-06-118156Budget
26423281.622023-10-1181111Actual
2136599.702023-05-1481211Actual
24757627.002023-09-118114Actual
12843317.002022-09-118116Actual
548100.002021-10-118126Budget
20780414.002023-05-148164Actual
22038117.002023-06-118156Actual
246371023.002023-09-118113Actual
13315842.012022-09-118118Actual
10980480.002022-07-128167Budget
5239310.002022-02-118166Actual
2790100.002021-12-128126Budget
39217581.622024-09-1181612Actual
6957650.002022-04-138114Budget
11905127.002022-08-118156Actual
33885768.002024-05-138165Actual
37945359.282024-08-1181611Actual
32548602.002024-04-128163Actual
28727148.632023-12-1281211Actual
8278414.002022-05-148165Actual
14880306.002022-11-118136Actual
2561127.362023-09-1181612Actual
22603984.002023-07-128113Actual
7016480.002022-04-138164Budget
7890332.002022-05-148113Actual
27629281.622023-11-1181411Actual
1446439.062022-10-1181612Actual
15057643.002022-11-118167Actual
18007249.002023-02-118166Actual
3212480.002021-12-128118Budget
36351198.002024-07-128156Actual
12622514.002022-09-118164Actual
36186605.002024-07-128165Actual
36476828.002024-07-128167Actual
12233200.002022-08-118128Budget
19281232.682023-03-1381111Actual
4382280.002022-01-118128Budget
12987280.002022-09-118146Budget
23048263.002023-07-128166Actual
1930937.992023-03-1381211Actual
34699474.942024-05-1381213Actual
2434872.042023-08-1181211Actual
9013358.002022-06-118113Actual
22282434.422023-06-118168Actual
22163637.002023-06-118167Actual
4442280.002022-01-118168Budget
3791249.702024-08-1181511Actual
10920550.002022-07-128117Budget
2015436.002021-11-118167Actual
33581678.462024-04-1281613Actual
35149372.002024-06-118136Actual
19715570.002023-04-138114Actual
31215536.942024-02-1181612Actual
18927289.002023-03-138136Actual
32213105.022024-03-1281511Actual
39183150.762024-09-1181212Actual
154991112.002022-12-128113Actual
3320280.002021-12-128168Budget
1020280.002021-10-118128Budget
11432650.002022-08-118114Budget
29172635.002024-01-118163Actual
1546480.002021-11-118165Budget
21873366.002023-06-118165Actual
4768509.002022-02-118164Actual
38862537.452024-09-118128Actual
32874376.002024-04-128136Actual
11168280.002022-07-128168Budget
11965275.002022-08-118166Actual
37449361.002024-08-118136Actual
3785561.002022-01-118165Actual
2053713.532023-04-1381212Actual
297331331.412024-01-118118Actual
5318488.002022-02-118117Actual
2095785.002023-05-148126Actual
8606310.002022-05-148166Actual
375911019.002024-08-118117Actual
32104461.412024-03-1281111Actual
645243.002021-10-118146Actual
3260280.002021-12-128128Budget
7095480.002022-04-138115Budget
36709260.342024-07-1281311Actual
17975104.002023-02-118156Actual
6257280.002022-03-138146Budget
13817295.002022-10-118116Actual
36384286.002024-07-128166Actual
3803165.652024-08-1181212Actual
2442934.802023-08-1181511Actual
1727572.042023-01-1181211Actual
31424635.002024-03-128163Actual
32186294.382024-03-1281411Actual
12560650.002022-09-118114Budget
11059480.002022-07-128118Budget
24109733.002023-08-118117Actual
18814512.002023-03-138165Actual
2016380.002021-11-118167Budget
302631136.002024-02-118113Actual
23460193.322023-07-1281611Actual
15805279.002022-12-128116Actual
23373132.682023-07-1281311Actual
15912160.002022-12-128156Actual
33344340.132024-04-1281611Actual
2743304.002021-12-128116Actual
18276185.872023-02-1181111Actual
1544244.382022-11-1181612Actual
34494461.412024-05-1381611Actual
23699124.002023-08-118173Actual
22012214.002023-06-118146Actual
27218291.002023-11-118146Actual
1624280.002021-11-118116Budget
19981195.002023-04-138146Actual
8500200.002022-05-148146Budget
37180251.002024-08-118173Actual
8405200.002022-05-148126Budget
24729123.002023-09-118173Actual
26869775.002023-11-118163Actual
360591321.002024-07-128114Actual
269541088.002023-11-118114Actual
37031446.872024-07-1281613Actual
2538035.872023-09-1181211Actual
331081255.652024-04-128118Actual
352911019.002024-06-118117Actual
18602579.002023-03-138163Actual
35532223.102024-06-1181211Actual
8933296.542022-05-148168Actual
1830436.932023-02-1181211Actual
11714280.002022-08-118116Budget
21124585.002023-05-148117Actual
18721387.002023-03-138164Actual
36763117.782024-07-1281511Actual
4335642.002022-01-118118Actual
35586250.762024-06-1181411Actual
3561352.892024-06-1181511Actual
9666123.002022-06-118156Actual
2468650.002021-12-128114Budget
690996.002022-04-138173Actual
36682198.642024-07-1281211Actual
5566280.002022-02-118168Budget
29229278.002024-01-118173Actual
34174657.002024-05-138167Actual
13174550.002022-09-118117Budget
15351214.592022-11-1181611Actual
35732150.762024-06-1181212Actual
11812401.002022-08-118136Actual
11811380.002022-08-118136Budget
8277380.002022-05-148165Budget
212171105.652023-05-148118Actual
25294513.212023-09-118168Actual
11246439.002022-08-118113Actual
31602815.002024-03-128115Actual
7703480.002022-04-138118Budget
12184725.342022-08-118118Actual
25352245.442023-09-1181111Actual
18185385.942023-02-118128Actual
2605550.002021-12-128115Budget
22340220.982023-06-1181111Actual
5971561.002022-03-138115Actual
28231737.002023-12-128165Actual
242198.002021-12-128173Actual
35940921.002024-07-128113Actual
2452125.232023-08-1181112Actual
1344650.002021-11-118114Budget
285791537.472023-12-128118Actual
30418870.002024-02-118164Actual
20007119.002023-04-138156Actual
2992358.002021-12-128166Actual
13363405.632022-09-118128Actual
31363.002021-10-118113Actual
9198715.002022-06-118114Actual
6583798.072022-03-138118Actual
34260796.552024-05-138128Actual
2933200.002021-12-128156Budget
38003257.152024-08-1181112Actual
5565398.062022-02-118168Actual
3586650.002022-01-118114Budget
37243858.002024-08-118164Actual
10687380.002022-07-128136Budget
10314650.002022-07-128114Budget
5317550.002022-02-118117Budget
27334994.002023-11-118117Actual
31481246.002024-03-128173Actual
5832650.002022-03-138114Budget
2203434.422021-11-118168Actual
2886280.002021-12-128146Budget
8874280.002022-05-148128Budget
25174614.002023-09-118167Actual
7811200.002022-04-138168Budget
1750644.382023-01-1181612Actual
2934167.002021-12-128156Actual
14767359.002022-11-118165Actual
27079585.002023-11-118165Actual
9988537.452022-06-118128Actual
10841316.002022-07-128166Actual
22422147.572023-06-1181411Actual
36151886.002024-07-128115Actual
39009210.342024-09-1181311Actual
1847730.552023-02-1181112Actual

Generated 2024-11-11 00:29:02.440 UTC