[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442934.802023-08-1481511Actual
17069488.002023-01-148167Actual
5239310.002022-02-148166Actual
21419146.512023-05-1781411Actual
28138717.002023-12-158164Actual
19068736.002023-03-168117Actual
2094480.002021-11-148118Budget
3648445.002022-01-148164Actual
16297135.872022-12-1581411Actual
8077741.002022-05-178114Actual
20872502.002023-05-178165Actual
28607655.642023-12-158128Actual
10375480.002022-07-158164Budget
7703480.002022-04-168118Budget
29080443.372023-12-1581613Actual
37336715.002024-08-148165Actual
28429300.002023-12-158166Actual
14965223.002022-11-148166Actual
23968321.002023-08-148136Actual
30887592.002024-02-148128Actual
6630385.942022-03-168128Actual
20190946.552023-04-168118Actual
12106480.002022-08-148167Budget
25294513.212023-09-148168Actual
9619215.002022-06-148146Actual
37394336.002024-08-148116Actual
10266100.002022-07-158173Actual
18953159.002023-03-168146Actual
33228529.492024-04-1581111Actual
20838497.002023-05-178115Actual
4008280.002022-01-148146Budget
38003257.152024-08-1481112Actual
27137302.002023-11-148116Actual
34494461.412024-05-1681611Actual
28641634.432023-12-158168Actual
11107402.602022-07-158128Actual
4056164.002022-01-148156Actual
7425116.002022-04-168156Actual
11636530.002022-08-148165Actual
14880306.002022-11-148136Actual
1722410.002021-11-148136Actual
8356414.002022-05-178116Actual
3539107.002022-01-148173Actual
13424522.302022-09-148168Actual
15747452.002022-12-158165Actual
20745651.002023-05-178114Actual
165311004.002023-01-148113Actual
3398380.002022-01-148113Budget
24143549.002023-08-148167Actual
36682198.642024-07-1581211Actual
6160200.002022-03-168126Budget
28781269.912023-12-1581411Actual
32046740.492024-03-158168Actual
24672637.002023-09-148163Actual
38776722.002024-09-148167Actual
6831281.002022-04-168163Actual
17034709.002023-01-148117Actual
38273608.002024-09-148163Actual
2452125.232023-08-1481112Actual
37031446.872024-07-1581613Actual
7331401.002022-04-168136Actual
27547499.702023-11-1481111Actual
35036585.002024-06-148165Actual
8404161.002022-05-178126Actual
2251313.532023-06-1481112Actual
31802180.002024-03-158156Actual
15235230.552022-11-1481111Actual
11905127.002022-08-148156Actual
11385100.002022-08-148173Budget
12512133.002022-09-148173Actual
11432650.002022-08-148114Budget
5707200.002022-03-168163Budget
11059480.002022-07-158118Budget
5645329.002022-03-168113Actual
27690343.322023-11-1481611Actual
7156380.002022-04-168165Budget
39036350.772024-09-1481411Actual
13817295.002022-10-148116Actual
34731415.292024-05-1681613Actual
10688391.002022-07-158136Actual
10638100.002022-07-158126Budget
25818778.002023-10-148114Actual
31034330.552024-02-1481311Actual
17717384.002023-02-148164Actual
12105409.002022-08-148167Actual
26566152.892023-10-1481611Actual
12513100.002022-09-148173Budget
7282200.002022-04-168126Budget
22638598.002023-07-158163Actual
1750644.382023-01-1481612Actual
1768280.002021-11-148146Budget
2557915.652023-09-1481212Actual
353841305.652024-06-148118Actual
29550165.002024-01-148156Actual
24375102.892023-08-1481311Actual
11494494.002022-08-148164Actual
38684332.002024-09-148166Actual
5833787.002022-03-168114Actual
1484643.002021-11-148115Actual
33581678.462024-04-1581613Actual
10454480.002022-07-158115Budget
5179179.002022-02-148156Actual
23260458.672023-07-158168Actual
21011223.002023-05-178146Actual
15057643.002022-11-148167Actual
27164138.002023-11-148126Actual
9338478.002022-06-148115Actual
9723280.002022-06-148166Budget
34552322.042024-05-1681112Actual
15351214.592022-11-1481611Actual
20717137.002023-05-178173Actual
27277282.002023-11-148166Actual
26363648.062023-10-148168Actual
9989280.002022-06-148128Budget
11811380.002022-08-148136Budget
18064743.002023-02-148117Actual
20660614.002023-05-178163Actual
25352245.442023-09-1481111Actual
3212480.002021-12-158118Budget
9258546.002022-06-148164Actual
17775399.002023-02-148115Actual
12623480.002022-09-148164Budget
8827480.002022-05-178118Budget
30355258.002024-02-148173Actual
1727572.042023-01-1481211Actual
2394052.002023-08-148126Actual
19223458.672023-03-168168Actual
3320280.002021-12-158168Budget
36914423.112024-07-1581612Actual
4520380.002022-02-148113Budget
129690.002021-11-148173Budget
278464.002021-10-148164Actual
303831148.002024-02-148114Actual
32132226.302024-03-1581211Actual
7426200.002022-04-168156Budget
11246439.002022-08-148113Actual
21628891.002023-06-148113Actual
16744525.002023-01-148115Actual
17189507.152023-01-148168Actual
19900260.002023-04-168116Actual
23226417.762023-07-158128Actual
972480.002021-10-148118Budget
5132192.002022-02-148146Actual
20007119.002023-04-168156Actual
32726827.002024-04-158115Actual
9940975.342022-06-148118Actual
36271103.002024-07-158126Actual
10374386.002022-07-158164Actual
38982210.342024-09-1481211Actual
37858330.552024-08-1481311Actual
548100.002021-10-148126Budget
5456948.072022-02-148118Actual
16358128.422022-12-1581611Actual
1647427.362022-12-1581612Actual
34943828.002024-06-148164Actual
16918200.002023-01-148146Actual
22395132.682023-06-1481311Actual
18419138.002023-02-1481611Actual
10267100.002022-07-158173Budget
31153377.362024-02-1481112Actual
32186294.382024-03-1581411Actual
2538035.872023-09-1481211Actual
23820482.002023-08-148115Actual
16686361.002023-01-148164Actual
14732542.002022-11-148115Actual
690890.002022-04-168173Budget
2458033.742023-08-1481612Actual
154991112.002022-12-158113Actual
37885336.942024-08-1481411Actual
5892480.002022-03-168164Budget
24262638.972023-08-148168Actual
9072280.002022-06-148163Budget
2434872.042023-08-1481211Actual
11306255.002022-08-148163Actual
12434221.002022-09-148163Actual
19927104.002023-04-168126Actual
802890.002022-05-178173Budget
35412642.002024-06-148128Actual
28962450.772023-12-1581612Actual
7702655.642022-04-168118Actual
33793717.002024-05-168164Actual
37301860.002024-08-148115Actual
33638983.002024-05-168113Actual
26744622.322023-10-1481213Actual
32605322.002024-04-158173Actual
12891122.002022-09-148126Actual
3284697.002024-04-158126Actual
6256313.002022-03-168146Actual
212171105.652023-05-178118Actual
12294378.362022-08-148168Actual
10920550.002022-07-158117Budget
7017459.002022-04-168164Actual
2887276.002021-12-158146Actual
32761790.002024-04-158165Actual
36562608.672024-07-158128Actual
26717217.052023-10-1481113Actual
8357380.002022-05-178116Budget
28754253.962023-12-1581311Actual
33730224.002024-05-168173Actual
3071550.002021-12-158117Budget
18602579.002023-03-168163Actual
1686479.002023-01-148126Actual
21067263.002023-05-178166Actual
692162.002021-10-148156Actual
28344440.002023-12-158136Actual
2342737.992023-07-1581511Actual
39009210.342024-09-1481311Actual
9073250.002022-06-148163Actual
3786480.002022-01-148165Budget
4441458.672022-01-148168Actual
8874280.002022-05-178128Budget
26505132.682023-10-1481411Actual
1080280.002021-10-148168Budget
21245532.912023-05-178128Actual
4521329.002022-02-148113Actual
38123329.332024-08-1481113Actual
14315101.822022-10-1481411Actual
33344340.132024-04-1581611Actual
8826669.282022-05-178118Actual
1735637.992023-01-1481511Actual
11307200.002022-08-148163Budget
1483550.002021-11-148115Budget
22012214.002023-06-148146Actual
831550.002021-10-148117Budget
36299412.002024-07-158136Actual
22989167.002023-07-158146Actual
360499.002021-10-148115Actual
2664480.002021-12-158165Budget
3587700.002022-01-148114Actual
8277380.002022-05-178165Budget
14612127.002022-11-148173Actual
2051022.042023-04-1681112Actual
8278414.002022-05-178165Actual
13628494.002022-10-148114Actual
30624353.002024-02-148136Actual
31061273.102024-02-1481411Actual
10734280.002022-07-158146Budget
23607967.002023-08-148113Actual
23105643.002023-07-158117Actual
28289379.002023-12-158116Actual

Generated 2024-11-13 07:33:01.483 UTC