[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688167.782024-07-1281212Actual
269541088.002023-11-118114Actual
32104461.412024-03-1281111Actual
36999497.752024-07-1281213Actual
308591625.352024-02-118118Actual
37711835.952024-08-118128Actual
30355258.002024-02-118173Actual
3072689.002021-12-128117Actual
802890.002022-05-148173Budget
30676168.002024-02-118156Actual
16918200.002023-01-118146Actual
29020343.362023-12-1281113Actual
598372.002021-10-118136Actual
291371073.002024-01-118113Actual
7812301.092022-04-138168Actual
8356414.002022-05-148116Actual
33549434.592024-04-1281213Actual
39036350.772024-09-1181411Actual
38544319.002024-09-118116Actual
10638100.002022-07-128126Budget
12043550.002022-08-118117Budget
3962372.002022-01-118136Actual
36186605.002024-07-128165Actual
26744622.322023-10-1181213Actual
27547499.702023-11-1181111Actual
915090.002022-06-118173Budget
38065609.282024-08-1181612Actual
6503491.002022-03-138167Actual
1722410.002021-11-118136Actual
18007249.002023-02-118166Actual
17247191.192023-01-1181111Actual
2355034.802023-07-1281612Actual
1876251.002021-11-118166Actual
4658100.002022-02-118173Budget
10979509.002022-07-128167Actual
10375480.002022-07-128164Budget
37301860.002024-08-118115Actual
4195550.002022-01-118117Budget
22695252.002023-07-128173Actual
32396376.702024-03-1281113Actual
4009276.002022-01-118146Actual
10049473.822022-06-118168Actual
37123797.002024-08-118163Actual
1384481.002022-10-118126Actual
2342216.002021-12-128163Actual
13363405.632022-09-118128Actual
12294378.362022-08-118168Actual
9618200.002022-06-118146Budget
8875385.942022-05-148128Actual
12842280.002022-09-118116Budget
26330661.702023-10-118128Actual
4769480.002022-02-118164Budget
27575167.782023-11-1181211Actual
3284697.002024-04-128126Actual
30511669.002024-02-118165Actual
11167414.732022-07-128168Actual
34050182.002024-05-138156Actual
30206443.372024-01-1181613Actual
39335594.252024-09-1181613Actual
7703480.002022-04-138118Budget
1440623.102022-10-1181112Actual
2933200.002021-12-128156Budget
1219280.002021-11-118163Budget
2557915.652023-09-1181212Actual
3343069.912024-04-1281212Actual
17923347.002023-02-118136Actual
38330185.002024-09-118173Actual
19955306.002023-04-138136Actual
14674342.002022-11-118164Actual
2136599.702023-05-1481211Actual
8216520.002022-05-148115Actual
24229482.912023-08-118128Actual
5317550.002022-02-118117Budget
26478139.062023-10-1181311Actual
6033459.002022-03-138165Actual
28641634.432023-12-128168Actual
26717217.052023-10-1181113Actual
387411102.002024-09-118117Actual
5085380.002022-02-118136Budget
7891380.002022-05-148113Budget
20132473.002023-04-138167Actual
35036585.002024-06-118165Actual
21067263.002023-05-148166Actual
11432650.002022-08-118114Budget
2831698.002023-12-128126Actual
10734280.002022-07-128146Budget
3260280.002021-12-128128Budget
2016380.002021-11-118167Budget
14932150.002022-11-118156Actual
37031446.872024-07-1281613Actual
1079370.792021-10-118168Actual
33943375.002024-05-138116Actual
10639130.002022-07-128126Actual
11965275.002022-08-118166Actual
30569344.002024-02-118116Actual
972480.002021-10-118118Budget
8137482.002022-05-148164Actual
326331346.002024-04-128114Actual
16095940.492022-12-128118Actual
7426200.002022-04-138156Budget
2157137.992023-05-1481612Actual
154991112.002022-12-128113Actual
17390218.852023-01-1181611Actual
23994218.002023-08-118146Actual
2351827.362023-07-1281112Actual
8686650.002022-05-148117Budget
36709260.342024-07-1281311Actual
12513100.002022-09-118173Budget
15805279.002022-12-128116Actual
27218291.002023-11-118146Actual
39275345.122024-09-1181113Actual
8136480.002022-05-148164Budget
27164138.002023-11-118126Actual
7016480.002022-04-138164Budget
10267100.002022-07-128173Budget
3803165.652024-08-1181212Actual
5037200.002022-02-118126Budget
33344340.132024-04-1281611Actual
5833787.002022-03-138114Actual
7951257.002022-05-148163Actual
12623480.002022-09-118164Budget
34494461.412024-05-1381611Actual
3320280.002021-12-128168Budget
27244144.002023-11-118156Actual
18218592.002023-02-118168Actual
9474391.002022-06-118116Actual
30027339.062024-01-1181112Actual
14315101.822022-10-1181411Actual
13423280.002022-09-118168Budget
2603560.002023-10-118126Actual
26451116.722023-10-1181211Actual
27748394.382023-11-1181112Actual
5893382.002022-03-138164Actual
19223458.672023-03-138168Actual
8685514.002022-05-148117Actual
2993280.002021-12-128166Budget
32132226.302024-03-1281211Actual
35940921.002024-07-128113Actual
6692280.002022-03-138168Budget
19927104.002023-04-138126Actual
10511427.002022-07-128165Actual
11307200.002022-08-118163Budget
27656119.912023-11-1181511Actual
4256380.002022-01-118167Budget
18358106.082023-02-1181411Actual
30801780.002024-02-118167Actual
1484643.002021-11-118115Actual
3134380.002021-12-128167Budget
1344650.002021-11-118114Budget
12843317.002022-09-118116Actual
34174657.002024-05-138167Actual
175631102.002023-02-118113Actual
191611192.012023-03-138118Actual
6770380.002022-04-138113Budget
15022819.002022-11-118117Actual
7484246.002022-04-138166Actual
35532223.102024-06-1181211Actual
2204280.002021-11-118168Budget
13173499.002022-09-118117Actual
246371023.002023-09-118113Actual
18953159.002023-03-138146Actual
5566280.002022-02-118168Budget
1953932.672023-03-1381612Actual
9619215.002022-06-118146Actual
1526335.872022-11-1181211Actual
19189555.642023-03-138128Actual
1816125.002021-11-118156Actual
2880859.272023-12-1281511Actual
25913644.002023-10-118115Actual
6582480.002022-03-138118Budget
18899109.002023-03-138126Actual
17189507.152023-01-118168Actual
35704369.912024-06-1181112Actual
6956650.002022-04-138114Actual
17329149.702023-01-1181411Actual
28289379.002023-12-128116Actual
3399378.002022-01-118113Actual
19281232.682023-03-1381111Actual
15654395.002022-12-128164Actual
23400146.512023-07-1281411Actual
7282200.002022-04-138126Budget
6441715.002022-03-138117Actual
11762100.002022-08-118126Budget
17090.002021-10-118173Budget
25818778.002023-10-118114Actual
16779512.002023-01-118165Actual
5239310.002022-02-118166Actual
20717137.002023-05-148173Actual
2664480.002021-12-128165Budget
832532.002021-10-118117Actual
313891115.002024-03-128113Actual
1647427.362022-12-1281612Actual
22340220.982023-06-1181111Actual
11107402.602022-07-128128Actual
24320169.912023-08-1181111Actual
279841104.002023-12-128113Actual
22603984.002023-07-128113Actual
16977267.002023-01-118166Actual
2434872.042023-08-1181211Actual
22455229.492023-06-1181611Actual
21873366.002023-06-118165Actual
2203434.422021-11-118168Actual
30174492.492024-01-1181213Actual
13314480.002022-09-118118Budget
30766994.002024-02-118117Actual
1830436.932023-02-1181211Actual
36476828.002024-07-128167Actual
33136620.792024-04-128128Actual
8607280.002022-05-148166Budget
39155356.082024-09-1181112Actual
3648445.002022-01-118164Actual
21245532.912023-05-148128Actual
28138717.002023-12-128164Actual
9013358.002022-06-118113Actual
6303152.002022-03-138156Actual
10189200.002022-07-128163Budget
35883457.402024-06-1181613Actual
1735637.992023-01-1181511Actual
129761.002021-11-118173Actual
1686479.002023-01-118126Actual
37945359.282024-08-1181611Actual
2663551.002021-12-128165Actual
14640577.002022-11-118114Actual
15712421.002022-12-128115Actual
35974653.002024-07-128163Actual
129690.002021-11-118173Budget
2555220.972023-09-1181112Actual
23727634.002023-08-118114Actual
6161157.002022-03-138126Actual
11058851.102022-07-128118Actual
7332380.002022-04-138136Budget
5179179.002022-02-118156Actual
330161127.002024-04-128117Actual
1529097.572022-11-1181311Actual
10315650.002022-07-128114Actual
38451730.002024-09-118115Actual
1546480.002021-11-118165Budget
15860315.002022-12-128136Actual
382381061.002024-09-118113Actual
36972460.912024-07-1281113Actual
3728468.002022-01-118115Actual
12560650.002022-09-118114Budget
36853274.172024-07-1281112Actual
21781307.002023-06-118164Actual
14612127.002022-11-118173Actual
279380.002021-10-118164Budget
9072280.002022-06-118163Budget
3727480.002022-01-118115Budget
25853532.002023-10-118164Actual
7379275.002022-04-138146Actual

Generated 2024-11-10 14:44:58.705 UTC