[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002021-11-118156Budget
34260796.552024-05-138128Actual
30650209.002024-02-118146Actual
34379113.532024-05-1381211Actual
292571111.002024-01-118114Actual
36151886.002024-07-128115Actual
2538035.872023-09-1181211Actual
11167414.732022-07-128168Actual
9861393.002022-06-118167Actual
37243858.002024-08-118164Actual
13541707.002022-10-118163Actual
2527380.002021-12-128164Budget
7702655.642022-04-138118Actual
6160200.002022-03-138126Budget
20190946.552023-04-138118Actual
18419138.002023-02-1181611Actual
6691414.732022-03-138168Actual
12702480.002022-09-118115Budget
5833787.002022-03-138114Actual
12233200.002022-08-118128Budget
29881113.532024-01-1181211Actual
12435200.002022-09-118163Budget
31332446.872024-02-1181613Actual
165311004.002023-01-118113Actual
32456420.562024-03-1281613Actual
347881061.002024-06-118113Actual
191611192.012023-03-138118Actual
8137482.002022-05-148164Actual
17683516.002023-02-118114Actual
10920550.002022-07-128117Budget
360591321.002024-07-128114Actual
21337174.172023-05-1481111Actual
22163637.002023-06-118167Actual
33673614.002024-05-138163Actual
33310207.152024-04-1281411Actual
10189200.002022-07-128163Budget
39302627.582024-09-1181213Actual
24143549.002023-08-118167Actual
26777457.402023-10-1181613Actual
419414.002021-10-118165Actual
4520380.002022-02-118113Budget
1686479.002023-01-118126Actual
11495480.002022-08-118164Budget
331081255.652024-04-128118Actual
8826669.282022-05-148118Actual
29020343.362023-12-1281113Actual
597380.002021-10-118136Budget
382381061.002024-09-118113Actual
33581678.462024-04-1281613Actual
10314650.002022-07-128114Budget
8216520.002022-05-148115Actual
14852104.002022-11-118126Actual
37123797.002024-08-118163Actual
7750316.242022-04-138128Actual
9522139.002022-06-118126Actual
13817295.002022-10-118116Actual
38181732.842024-08-1181613Actual
24229482.912023-08-118128Actual
24672637.002023-09-118163Actual
13314480.002022-09-118118Budget
38599424.002024-09-118136Actual
30206443.372024-01-1181613Actual
1544244.382022-11-1181612Actual
11858280.002022-08-118146Budget
37625834.002024-08-118167Actual
34494461.412024-05-1381611Actual
1768280.002021-11-118146Budget
37336715.002024-08-118165Actual
18331106.082023-02-1181311Actual
1583255.002022-12-128126Actual
26115130.002023-10-118156Actual
2095749.582021-11-118118Actual
383581259.002024-09-118114Actual
23820482.002023-08-118115Actual
30887592.002024-02-118128Actual
35646344.382024-06-1181611Actual
29550165.002024-01-118156Actual
4658100.002022-02-118173Budget
10841316.002022-07-128166Actual
35149372.002024-06-118136Actual
5179179.002022-02-118156Actual
33549434.592024-04-1281213Actual
24942223.002023-09-118116Actual
3213835.952021-12-128118Actual
25818778.002023-10-118114Actual
2442934.802023-08-1181511Actual
19900260.002023-04-138116Actual
5832650.002022-03-138114Budget
30921851.102024-02-118168Actual
21931226.002023-06-118116Actual
2016380.002021-11-118167Budget
37449361.002024-08-118136Actual
32423610.042024-03-1281213Actual
15945221.002022-12-128166Actual
9666123.002022-06-118156Actual
33228529.492024-04-1281111Actual
9941480.002022-06-118118Budget
23460193.322023-07-1281611Actual
25294513.212023-09-118168Actual
28699510.342023-12-1281111Actual
26566152.892023-10-1181611Actual
37031446.872024-07-1281613Actual
7751280.002022-04-138128Budget
2653227.362023-10-1181511Actual
242198.002021-12-128173Actual
23994218.002023-08-118146Actual
2283383.002021-12-128113Actual
16977267.002023-01-118166Actual
33730224.002024-05-138173Actual
4255468.002022-01-118167Actual
2839380.002021-12-128136Budget
11859248.002022-08-118146Actual
17127916.252023-01-118118Actual
24320169.912023-08-1181111Actual
6831281.002022-04-138163Actual
6161157.002022-03-138126Actual
31481246.002024-03-128173Actual
5565398.062022-02-118168Actual
8453406.002022-05-148136Actual
6363280.002022-03-138166Budget
376831310.202024-08-118118Actual
23762456.002023-08-118164Actual
29047664.422023-12-1281213Actual
22071251.002023-06-118166Actual
2434872.042023-08-1181211Actual
11247380.002022-08-118113Budget
13094289.002022-09-118166Actual
31007113.532024-02-1181211Actual
23607967.002023-08-118113Actual
39183150.762024-09-1181212Actual
5892480.002022-03-138164Budget
1020280.002021-10-118128Budget
2663551.002021-12-128165Actual
23346110.342023-07-1281211Actual
1540922.042022-11-1181112Actual
1529097.572022-11-1181311Actual
27690343.322023-11-1181611Actual
33402284.812024-04-1281112Actual
598372.002021-10-118136Actual
22908248.002023-07-128116Actual
11432650.002022-08-118114Budget
21480143.312023-05-1481611Actual
4441458.672022-01-118168Actual
5036139.002022-02-118126Actual
915090.002022-06-118173Budget
10374386.002022-07-128164Actual
28607655.642023-12-128128Actual
12939384.002022-09-118136Actual
31722107.002024-03-128126Actual
2790100.002021-12-128126Budget
5377380.002022-02-118167Budget
3539107.002022-01-118173Actual
2142280.002021-11-118128Budget
10591280.002022-07-128116Budget
2665942.252023-10-1181612Actual
9862480.002022-06-118167Budget
20780414.002023-05-148164Actual
22816504.002023-07-128115Actual
15143402.602022-11-118128Actual
11306255.002022-08-118163Actual
2605550.002021-12-128115Budget
15747452.002022-12-128165Actual
245487.142023-08-1181212Actual
31637761.002024-03-128165Actual
30355258.002024-02-118173Actual
1948113.532023-03-1381112Actual
30676168.002024-02-118156Actual
37534332.002024-08-118166Actual
26926260.002023-11-118173Actual
11762100.002022-08-118126Budget
12842280.002022-09-118116Budget
2887276.002021-12-128146Actual
4195550.002022-01-118117Budget
30766994.002024-02-118117Actual
8357380.002022-05-148116Budget
11573480.002022-08-118115Budget
2526405.002021-12-128164Actual
19749331.002023-04-138164Actual
35326836.002024-06-118167Actual
32104461.412024-03-1281111Actual
14521864.002022-11-118113Actual
13662431.002022-10-118164Actual
16837309.002023-01-118116Actual
2993280.002021-12-128166Budget
17189507.152023-01-118168Actual
39036350.772024-09-1181411Actual
13236486.002022-09-118167Actual
1939076.292023-03-1381511Actual
26089160.002023-10-118146Actual
1950814.592023-03-1381212Actual
31695351.002024-03-128116Actual
10919591.002022-07-128117Actual
3320280.002021-12-128168Budget
7811200.002022-04-138168Budget
23373132.682023-07-1281311Actual
29795723.822024-01-118168Actual
25139842.002023-09-118117Actual
26744622.322023-10-1181213Actual
5706232.002022-03-138163Actual
25082270.002023-09-118166Actual
90278.002021-10-118163Actual
35504436.942024-06-1181111Actual
892380.002021-10-118167Budget
26451116.722023-10-1181211Actual
9571380.002022-06-118136Budget
10980480.002022-07-128167Budget
9988537.452022-06-118128Actual
16651678.002023-01-118114Actual
6257280.002022-03-138146Budget
10781200.002022-07-128156Budget
6034480.002022-03-138165Budget
1672100.002021-11-118126Budget
23968321.002023-08-118136Actual
7016480.002022-04-138164Budget
8933296.542022-05-148168Actual
21392149.702023-05-1481311Actual
2041877.362023-04-1381511Actual
12763370.002022-09-118165Actual
501361.002021-10-118116Actual
5378386.002022-02-118167Actual
38862537.452024-09-118128Actual
36351198.002024-07-128156Actual
16358128.422022-12-1281611Actual
36972460.912024-07-1281113Actual
27164138.002023-11-118126Actual
35704369.912024-06-1181112Actual
2351827.362023-07-1281112Actual
4706650.002022-02-118114Budget
4256380.002022-01-118167Budget
22695252.002023-07-128173Actual
29470105.002024-01-118126Actual
1161386.002021-11-118113Actual
29524248.002024-01-118146Actual
3261316.242021-12-128128Actual
10267100.002022-07-128173Budget
13424522.302022-09-118168Actual
23642538.002023-08-118163Actual
10512380.002022-07-128165Budget
4055200.002022-01-118156Budget
38065609.282024-08-1181612Actual

Generated 2024-11-10 20:07:25.644 UTC