[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20872502.002023-03-248165Actual
3399378.002021-11-218113Actual
31802180.002024-01-218156Actual
18064743.002022-12-228117Actual
29795723.822023-11-218168Actual
4009276.002021-11-218146Actual
28076254.002023-10-228173Actual
297331331.412023-11-218118Actual
14555686.002022-09-218163Actual
8748468.002022-03-248167Actual
36351198.002024-05-228156Actual
9571380.002022-04-218136Budget
7425116.002022-02-218156Actual
36476828.002024-05-228167Actual
12764380.002022-07-228165Budget
21419146.512023-03-2481411Actual
7234384.002022-02-218116Actual
7379275.002022-02-218146Actual
37336715.002024-06-218165Actual
2665942.252023-08-2181612Actual
2540796.512023-07-2281311Actual
30147206.522023-11-2181113Actual
9665200.002022-04-218156Budget
18979115.002023-01-218156Actual
38862537.452024-07-228128Actual
22816504.002023-05-228115Actual
3343069.912024-02-2181212Actual
25948558.002023-08-218165Actual
2053713.532023-02-2181212Actual
24052199.002023-06-218166Actual
33170749.582024-02-218168Actual
24109733.002023-06-218117Actual
2555220.972023-07-2281112Actual
9801637.002022-04-218117Actual
31215536.942023-12-2281612Actual
7485280.002022-02-218166Budget
4116372.002021-11-218166Actual
5505463.212021-12-228128Actual
14906175.002022-09-218146Actual
36031195.002024-05-228173Actual
9522139.002022-04-218126Actual
21337174.172023-03-2481111Actual
13757351.002022-08-218165Actual
972480.002021-08-218118Budget
3261316.242021-10-228128Actual
4707709.002021-12-228114Actual
31300443.372023-12-2281213Actual
19103708.002023-01-218167Actual
3864280.002021-11-218116Budget
692162.002021-08-218156Actual
33522369.682024-02-2181113Actual
26008181.002023-08-218116Actual
8826669.282022-03-248118Actual
6691414.732022-01-218168Actual
1641626.292022-10-2281112Actual
26505132.682023-08-2181411Actual
26148179.002023-08-218166Actual
25260502.612023-07-228128Actual
8405200.002022-03-248126Budget
14767359.002022-09-218165Actual
29047664.422023-10-2281213Actual
14288142.252022-08-2181311Actual
35121126.002024-04-218126Actual
10188243.002022-05-228163Actual
21628891.002023-04-218113Actual
8747480.002022-03-248167Budget
892380.002021-08-218167Budget
3648445.002021-11-218164Actual
33998412.002024-03-238136Actual
3460237.002021-11-218163Actual
17598686.002022-12-228163Actual
7950280.002022-03-248163Budget
37301860.002024-06-218115Actual
26926260.002023-09-218173Actual
2016380.002021-09-218167Budget
22395132.682023-04-2181311Actual
15177473.822022-09-218168Actual
2742280.002021-10-228116Budget
1529097.572022-09-2181311Actual
10128347.002022-05-228113Actual
10511427.002022-05-228165Actual
11494494.002022-06-218164Actual
10315650.002022-05-228114Actual
11433729.002022-06-218114Actual
10687380.002022-05-228136Budget
151151084.432022-09-218118Actual
30569344.002023-12-228116Actual
10919591.002022-05-228117Actual
25023180.002023-07-228146Actual
11964280.002022-06-218166Budget
8606310.002022-03-248166Actual
973779.882021-08-218118Actual
9572401.002022-04-218136Actual
2653227.362023-08-2181511Actual
2142280.002021-09-218128Budget
29080443.372023-10-2281613Actual
38599424.002024-07-228136Actual
4055200.002021-11-218156Budget
3319425.332021-10-228168Actual
30766994.002023-12-228117Actual
24884425.002023-07-228165Actual
9258546.002022-04-218164Actual
891418.002021-08-218167Actual
18659132.002023-01-218173Actual
2203434.422021-09-218168Actual
20745651.002023-03-248114Actual
6363280.002022-01-218166Budget
5504280.002021-12-228128Budget
38123329.332024-06-2181113Actual
35704369.912024-04-2181112Actual
1769283.002021-09-218146Actual
3561352.892024-04-2181511Actual
831550.002021-08-218117Budget
16002741.002022-10-228117Actual
23198832.912023-05-228118Actual
8685514.002022-03-248117Actual
2293558.002023-05-228126Actual
5565398.062021-12-228168Actual
25294513.212023-07-228168Actual
11905127.002022-06-218156Actual
5036139.002021-12-228126Actual
37945359.282024-06-2181611Actual
3962372.002021-11-218136Actual
500280.002021-08-218116Budget
15712421.002022-10-228115Actual
20780414.002023-03-248164Actual
28370253.002023-10-228146Actual
14348143.312022-08-2181611Actual
7750316.242022-02-218128Actual
10980480.002022-05-228167Budget
21747567.002023-04-218114Actual
31095362.472023-12-2281611Actual
28231737.002023-10-228165Actual
3284697.002024-02-218126Actual
11247380.002022-06-218113Budget
27137302.002023-09-218116Actual
17775399.002022-12-228115Actual
38330185.002024-07-228173Actual
26869775.002023-09-218163Actual
14521864.002022-09-218113Actual
17155370.792022-11-218128Actual
9940975.342022-04-218118Actual
6503491.002022-01-218167Actual
36736229.492024-05-2281411Actual
28019703.002023-10-228163Actual
375911019.002024-06-218117Actual
28289379.002023-10-228116Actual
7426200.002022-02-218156Budget
21781307.002023-04-218164Actual
2442934.802023-06-2181511Actual
3587700.002021-11-218114Actual
21719124.002023-04-218173Actual
30355258.002023-12-228173Actual
191611192.012023-01-218118Actual
31602815.002024-01-218115Actual
4988280.002021-12-228116Budget
3134380.002021-10-228167Budget
419414.002021-08-218165Actual
8277380.002022-03-248165Budget
18099468.002022-12-228167Actual
33136620.792024-02-218128Actual
34580126.292024-03-2381212Actual
1540922.042022-09-2181112Actual
33943375.002024-03-238116Actual
6692280.002022-01-218168Budget
8934200.002022-03-248168Budget
7812301.092022-02-218168Actual
35504436.942024-04-2181111Actual
23260458.672023-05-228168Actual
9988537.452022-04-218128Actual
34552322.042024-03-2381112Actual
5317550.002021-12-228117Budget
2157137.992023-03-2481612Actual
1624332.672022-10-2281211Actual
23226417.762023-05-228128Actual
33638983.002024-03-238113Actual
23607967.002023-06-218113Actual
2561127.362023-07-2281612Actual
285791537.472023-10-228118Actual
32104461.412024-01-2181111Actual
26423281.622023-08-2181111Actual
8404161.002022-03-248126Actual
7811200.002022-02-218168Budget
12043550.002022-06-218117Budget
21124585.002023-03-248117Actual
14965223.002022-09-218166Actual
37625834.002024-06-218167Actual
13817295.002022-08-218116Actual
14233195.442022-08-2181111Actual
4989316.002021-12-228116Actual
19011260.002023-01-218166Actual
34351588.002024-03-2381111Actual
6304200.002022-01-218156Budget
7623535.002022-02-218167Actual
9618200.002022-04-218146Budget
25174614.002023-07-228167Actual
10189200.002022-05-228163Budget
20391140.122023-02-2181411Actual
8933296.542022-03-248168Actual
37745819.282024-06-218168Actual
5892480.002022-01-218164Budget
21662656.002023-04-218163Actual
27602350.772023-09-2181311Actual
154991112.002022-10-228113Actual
29350806.002023-11-218115Actual
38625221.002024-07-228146Actual
9802650.002022-04-218117Budget
20452135.872023-02-2181611Actual
5133280.002021-12-228146Budget
13662431.002022-08-218164Actual
20190946.552023-02-218118Actual
12702480.002022-07-228115Budget
8874280.002022-03-248128Budget
33344340.132024-02-2181611Actual
19363108.212023-01-2181411Actual
3586650.002021-11-218114Budget
370881180.002024-06-218113Actual
22012214.002023-04-218146Actual
35201147.002024-04-218156Actual
26744622.322023-08-2181213Actual
35732150.762024-04-2181212Actual
18276185.872022-12-2281111Actual
13034217.002022-07-228156Actual
31273239.852023-12-2281113Actual
802993.002022-03-248173Actual
13033200.002022-07-228156Budget
37885336.942024-06-2181411Actual
4117280.002021-11-218166Budget
39183150.762024-07-2281212Actual
1956549.002021-09-218117Actual
38273608.002024-07-228163Actual
34494461.412024-03-2381611Actual
34174657.002024-03-238167Actual
29229278.002023-11-218173Actual
8607280.002022-03-248166Budget
4441458.672021-11-218168Actual
1933663.532023-01-2181311Actual
11714280.002022-06-218116Budget
5893382.002022-01-218164Actual
8077741.002022-03-248114Actual
915090.002022-04-218173Budget
5238280.002021-12-228166Budget
6160200.002022-01-218126Budget
1138462.002022-06-218173Actual
23762456.002023-06-218164Actual
548100.002021-08-218126Budget
4383502.612021-11-218128Actual
28842294.382023-10-2281611Actual
2664480.002021-10-228165Budget
22989167.002023-05-228146Actual

Generated 2024-09-21 00:11:45.221 UTC