[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002023-07-158114Actual
9723280.002022-06-148166Budget
31181130.552024-02-1481212Actual
2015436.002021-11-148167Actual
1948113.532023-03-1681112Actual
37803401.832024-08-1481111Actual
17189.002021-10-148173Actual
1816125.002021-11-148156Actual
2839380.002021-12-158136Budget
23140702.002023-07-158167Actual
2094480.002021-11-148118Budget
5832650.002022-03-168114Budget
38625221.002024-09-148146Actual
5833787.002022-03-168114Actual
29385691.002024-01-148165Actual
4441458.672022-01-148168Actual
7811200.002022-04-168168Budget
38651208.002024-09-148156Actual
4707709.002022-02-148114Actual
1020280.002021-10-148128Budget
26566152.892023-10-1481611Actual
10453514.002022-07-158115Actual
10374386.002022-07-158164Actual
1838532.672023-02-1481511Actual
31424635.002024-03-158163Actual
13898205.002022-10-148146Actual
26988686.002023-11-148164Actual
15747452.002022-12-158165Actual
3728468.002022-01-148115Actual
972480.002021-10-148118Budget
1625321.002021-11-148116Actual
8685514.002022-05-178117Actual
28900377.362023-12-1581112Actual
7624480.002022-04-168167Budget
19223458.672023-03-168168Actual
17069488.002023-01-148167Actual
5565398.062022-02-148168Actual
5238280.002022-02-148166Budget
31007113.532024-02-1481211Actual
3213835.952021-12-158118Actual
8874280.002022-05-178128Budget
8607280.002022-05-178166Budget
892380.002021-10-148167Budget
5893382.002022-03-168164Actual
34580126.292024-05-1681212Actual
6209406.002022-03-168136Actual
212171105.652023-05-178118Actual
6830280.002022-04-168163Budget
31481246.002024-03-158173Actual
11307200.002022-08-148163Budget
33256203.952024-04-1581211Actual
17683516.002023-02-148114Actual
1219280.002021-11-148163Budget
10591280.002022-07-158116Budget
23994218.002023-08-148146Actual
2016380.002021-11-148167Budget
1079370.792021-10-148168Actual
19715570.002023-04-168114Actual
2036463.532023-04-1681311Actual
3320280.002021-12-158168Budget
37745819.282024-08-148168Actual
20132473.002023-04-168167Actual
17923347.002023-02-148136Actual
35201147.002024-06-148156Actual
30206443.372024-01-1481613Actual
11574556.002022-08-148115Actual
6691414.732022-03-168168Actual
1953932.672023-03-1681612Actual
19281232.682023-03-1681111Actual
23727634.002023-08-148114Actual
7235380.002022-04-168116Budget
29908317.792024-01-1481311Actual
24791307.002023-09-148164Actual
16002741.002022-12-158117Actual
18953159.002023-03-168146Actual
1546480.002021-11-148165Budget
1529097.572022-11-1481311Actual
18979115.002023-03-168156Actual
154991112.002022-12-158113Actual
8934200.002022-05-178168Budget
1955550.002021-11-148117Budget
15057643.002022-11-148167Actual
11306255.002022-08-148163Actual
2880859.272023-12-1581511Actual
16944131.002023-01-148156Actual
6770380.002022-04-168113Budget
37534332.002024-08-148166Actual
34494461.412024-05-1681611Actual
24201878.372023-08-148118Actual
10188243.002022-07-158163Actual
2282380.002021-12-158113Budget
36999497.752024-07-1581213Actual
549129.002021-10-148126Actual
29524248.002024-01-148146Actual
3134380.002021-12-158167Budget
7702655.642022-04-168118Actual
1138462.002022-08-148173Actual
32456420.562024-03-1581613Actual
20780414.002023-05-178164Actual
5378386.002022-02-148167Actual
2603560.002023-10-148126Actual
21719124.002023-06-148173Actual
18419138.002023-02-1481611Actual
14139385.942022-10-148128Actual
15591177.002022-12-158173Actual
12764380.002022-09-148165Budget
34082264.002024-05-168166Actual
3212480.002021-12-158118Budget
27334994.002023-11-148117Actual
242090.002021-12-158173Budget
12043550.002022-08-148117Budget
17155370.792023-01-148128Actual
2777673.102023-11-1481212Actual
13662431.002022-10-148164Actual
359550.002021-10-148115Budget
32104461.412024-03-1581111Actual
1769283.002021-11-148146Actual
1933663.532023-03-1681311Actual
30355258.002024-02-148173Actual
13033200.002022-09-148156Budget
31802180.002024-03-158156Actual
34943828.002024-06-148164Actual
341391093.002024-05-168117Actual
33344340.132024-04-1581611Actual
5644380.002022-03-168113Budget
7891380.002022-05-178113Budget
22455229.492023-06-1481611Actual
2142280.002021-11-148128Budget
1672100.002021-11-148126Budget
11964280.002022-08-148166Budget
13173499.002022-09-148117Actual
14173478.362022-10-148168Actual
263021475.352023-10-148118Actual
331081255.652024-04-158118Actual
13314480.002022-09-148118Budget
3399378.002022-01-148113Actual
38486806.002024-09-148165Actual
37625834.002024-08-148167Actual
38150420.562024-08-1481213Actual
15912160.002022-12-158156Actual
2053713.532023-04-1681212Actual
6363280.002022-03-168166Budget
28962450.772023-12-1581612Actual
15886186.002022-12-158146Actual
5972480.002022-03-168115Budget
347881061.002024-06-148113Actual
22368101.822023-06-1481211Actual
28196752.002023-12-158115Actual
5239310.002022-02-148166Actual
22816504.002023-07-158115Actual
1484643.002021-11-148115Actual
20930236.002023-05-178116Actual
9072280.002022-06-148163Budget
35765609.282024-06-1481612Actual
9989280.002022-06-148128Budget
20660614.002023-05-178163Actual
19423197.572023-03-1681611Actual
39009210.342024-09-1481311Actual
14051643.002022-10-148167Actual
36384286.002024-07-158166Actual
27690343.322023-11-1481611Actual
34050182.002024-05-168156Actual
18721387.002023-03-168164Actual
38776722.002024-09-148167Actual
21392149.702023-05-1781311Actual
4848572.002022-02-148115Actual
20190946.552023-04-168118Actual
12891122.002022-09-148126Actual
9862480.002022-06-148167Budget
337581099.002024-05-168114Actual
17090.002021-10-148173Budget
29550165.002024-01-148156Actual
2251313.532023-06-1481112Actual
281041346.002023-12-158114Actual
252321051.102023-09-148118Actual
6503491.002022-03-168167Actual
11494494.002022-08-148164Actual
292571111.002024-01-148114Actual
7332380.002022-04-168136Budget
35532223.102024-06-1481211Actual
15534585.002022-12-158163Actual
35121126.002024-06-148126Actual
191611192.012023-03-168118Actual
34552322.042024-05-1681112Actual
20007119.002023-04-168156Actual
2546170.972023-09-1481511Actual
5456948.072022-02-148118Actual
2468650.002021-12-158114Budget
2664480.002021-12-158165Budget
18602579.002023-03-168163Actual
10266100.002022-07-158173Actual
10511427.002022-07-158165Actual
36853274.172024-07-1581112Actual
22038117.002023-06-148156Actual
3785561.002022-01-148165Actual
37031446.872024-07-1581613Actual
2743304.002021-12-158116Actual
31722107.002024-03-158126Actual
3261316.242021-12-158128Actual
11636530.002022-08-148165Actual
35850469.682024-06-1481213Actual
23460193.322023-07-1581611Actual
23015180.002023-07-158156Actual
8454380.002022-05-178136Budget
12560650.002022-09-148114Budget
30027339.062024-01-1481112Actual
27369785.002023-11-148167Actual
3561352.892024-06-1481511Actual
10920550.002022-07-158117Budget
6442550.002022-03-168117Budget
2469779.002021-12-158114Actual
9940975.342022-06-148118Actual
20717137.002023-05-178173Actual
2663551.002021-12-158165Actual
21037164.002023-05-178156Actual
6256313.002022-03-168146Actual
7950280.002022-05-178163Budget
28699510.342023-12-1581111Actual
1218281.002021-11-148163Actual
29675772.002024-01-148167Actual
2496956.002023-09-148126Actual
8137482.002022-05-178164Actual
19189555.642023-03-168128Actual
7096436.002022-04-168115Actual
6210380.002022-03-168136Budget
1526335.872022-11-1481211Actual
242198.002021-12-158173Actual
6112302.002022-03-168116Actual
12184725.342022-08-148118Actual
8216520.002022-05-178115Actual
2343280.002021-12-158163Budget
7017459.002022-04-168164Actual
1877280.002021-11-148166Budget
2790100.002021-12-158126Budget
24020175.002023-08-148156Actual
29172635.002024-01-148163Actual
12623480.002022-09-148164Budget
12622514.002022-09-148164Actual
26423281.622023-10-1481111Actual
22603984.002023-07-158113Actual

Generated 2024-11-13 04:33:33.562 UTC