[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26834975.002023-09-218113Actual
5504280.002021-12-228128Budget
31332446.872023-12-2281613Actual
27894671.442023-09-2181213Actual
31776228.002024-01-218146Actual
6113280.002022-01-218116Budget
20040221.002023-02-218166Actual
3561352.892024-04-2181511Actual
19955306.002023-02-218136Actual
9522139.002022-04-218126Actual
360499.002021-08-218115Actual
23762456.002023-06-218164Actual
5179179.002021-12-228156Actual
2144633.742023-03-2481511Actual
1647427.362022-10-2281612Actual
23855452.002023-06-218165Actual
31061273.102023-12-2281411Actual
387411102.002024-07-228117Actual
13662431.002022-08-218164Actual
15805279.002022-10-228116Actual
27164138.002023-09-218126Actual
22395132.682023-04-2181311Actual
27218291.002023-09-218146Actual
34082264.002024-03-238166Actual
7379275.002022-02-218146Actual
7096436.002022-02-218115Actual
35704369.912024-04-2181112Actual
36271103.002024-05-228126Actual
26869775.002023-09-218163Actual
31215536.942023-12-2281612Actual
29385691.002023-11-218165Actual
38150420.562024-06-2181213Actual
5784124.002022-01-218173Actual
14767359.002022-09-218165Actual
5893382.002022-01-218164Actual
245487.142023-06-2181212Actual
37243858.002024-06-218164Actual
9666123.002022-04-218156Actual
9337480.002022-04-218115Budget
1672100.002021-09-218126Budget
11433729.002022-06-218114Actual
9475380.002022-04-218116Budget
8826669.282022-03-248118Actual
2293558.002023-05-228126Actual
2653227.362023-08-2181511Actual
246371023.002023-07-228113Actual
1345650.002021-09-218114Actual
24143549.002023-06-218167Actual
10049473.822022-04-218168Actual
25260502.612023-07-228128Actual
26242725.002023-08-218167Actual
26207926.002023-08-218117Actual
33310207.152024-02-2181411Actual
35149372.002024-04-218136Actual
13757351.002022-08-218165Actual
972480.002021-08-218118Budget
35974653.002024-05-228163Actual
15912160.002022-10-228156Actual
891418.002021-08-218167Actual
23642538.002023-06-218163Actual
38330185.002024-07-228173Actual
29080443.372023-10-2281613Actual
26330661.702023-08-218128Actual
7235380.002022-02-218116Budget
22638598.002023-05-228163Actual
20097722.002023-02-218117Actual
12939384.002022-07-228136Actual
18953159.002023-01-218146Actual
16566617.002022-11-218163Actual
12890100.002022-07-228126Budget
24729123.002023-07-228173Actual
7378200.002022-02-218146Budget
37501202.002024-06-218156Actual
19281232.682023-01-2181111Actual
1789587.002022-12-228126Actual
212171105.652023-03-248118Actual
35732150.762024-04-2181212Actual
3399378.002021-11-218113Actual
26744622.322023-08-2181213Actual
318921071.002024-01-218117Actual
8686650.002022-03-248117Budget
19981195.002023-02-218146Actual
23968321.002023-06-218136Actual
4383502.612021-11-218128Actual
11385100.002022-06-218173Budget
28076254.002023-10-228173Actual
4847480.002021-12-228115Budget
31544693.002024-01-218164Actual
10688391.002022-05-228136Actual
38451730.002024-07-228115Actual
14315101.822022-08-2181411Actual
32900265.002024-02-218146Actual
27369785.002023-09-218167Actual
34731415.292024-03-2381613Actual
37180251.002024-06-218173Actual
4441458.672021-11-218168Actual
11635380.002022-06-218165Budget
39183150.762024-07-2281212Actual
18602579.002023-01-218163Actual
370881180.002024-06-218113Actual
22758354.002023-05-228164Actual
8356414.002022-03-248116Actual
3688167.782024-05-2281212Actual
12232284.422022-06-218128Actual
22249443.512023-04-218128Actual
4580214.002021-12-228163Actual
21037164.002023-03-248156Actual
14880306.002022-09-218136Actual
2056842.252023-02-2181612Actual
18276185.872022-12-2281111Actual
291371073.002023-11-218113Actual
38393686.002024-07-228164Actual
11168280.002022-05-228168Budget
32246298.642024-01-2181611Actual
30801780.002023-12-228167Actual
6582480.002022-01-218118Budget
35001921.002024-04-218115Actual
14612127.002022-09-218173Actual
11636530.002022-06-218165Actual
2036463.532023-02-2181311Actual
10375480.002022-05-228164Budget
29229278.002023-11-218173Actual
6303152.002022-01-218156Actual
38181732.842024-06-2181613Actual
19630650.002023-02-218163Actual
1876251.002021-09-218166Actual
31273239.852023-12-2281113Actual
33998412.002024-03-238136Actual
25082270.002023-07-228166Actual
831550.002021-08-218117Budget
17949160.002022-12-228146Actual
25913644.002023-08-218115Actual
7563715.002022-02-218117Actual
2095785.002023-03-248126Actual
9723280.002022-04-218166Budget
20745651.002023-03-248114Actual
10840280.002022-05-228166Budget
25696878.002023-08-218113Actual
7484246.002022-02-218166Actual
25790191.002023-08-218173Actual
29524248.002023-11-218146Actual
34699474.942024-03-2381213Actual
219650.002021-08-218114Actual
690996.002022-02-218173Actual
4659124.002021-12-228173Actual
242198.002021-10-228173Actual
33581678.462024-02-2181613Actual
6771435.002022-02-218113Actual
38651208.002024-07-228156Actual
10590338.002022-05-228116Actual
39275345.122024-07-2281113Actual
26566152.892023-08-2181611Actual
17155370.792022-11-218128Actual
24320169.912023-06-2181111Actual
30650209.002023-12-228146Actual
8404161.002022-03-248126Actual
2527380.002021-10-228164Budget
342321305.652024-03-238118Actual
1933663.532023-01-2181311Actual
6256313.002022-01-218146Actual
915168.002022-04-218173Actual
14852104.002022-09-218126Actual
28370253.002023-10-228146Actual
12561672.002022-07-228114Actual
6691414.732022-01-218168Actual
38625221.002024-07-228146Actual
30476770.002023-12-228115Actual
17598686.002022-12-228163Actual
30380.002021-08-218113Budget
2934167.002021-10-228156Actual
13034217.002022-07-228156Actual
10687380.002022-05-228136Budget
10512380.002022-05-228165Budget
7623535.002022-02-218167Actual
31835284.002024-01-218166Actual
4382280.002021-11-218128Budget
12043550.002022-06-218117Budget
34433267.792024-03-2381411Actual
16623275.002022-11-218173Actual
35586250.762024-04-2181411Actual
35412642.002024-04-218128Actual
26423281.622023-08-2181111Actual
15057643.002022-09-218167Actual
37858330.552024-06-2181311Actual
25853532.002023-08-218164Actual
10638100.002022-05-228126Budget
2496956.002023-07-228126Actual
4442280.002021-11-218168Budget
802890.002022-03-248173Budget
4707709.002021-12-228114Actual
30921851.102023-12-228168Actual
12623480.002022-07-228164Budget
31695351.002024-01-218116Actual
915090.002022-04-218173Budget
597380.002021-08-218136Budget
2469779.002021-10-228114Actual
419414.002021-08-218165Actual
129690.002021-09-218173Budget
8500200.002022-03-248146Budget
16892308.002022-11-218136Actual
175631102.002022-12-228113Actual
284861215.002023-10-228117Actual
15022819.002022-09-218117Actual
16944131.002022-11-218156Actual
39302627.582024-07-2281213Actual
28231737.002023-10-228165Actual
29935283.742023-11-2181411Actual
12105409.002022-06-218167Actual
23260458.672023-05-228168Actual
1540922.042022-09-2181112Actual
365341502.622024-05-228118Actual
38544319.002024-07-228116Actual
22071251.002023-04-218166Actual
1160380.002021-09-218113Budget
3343069.912024-02-2181212Actual
19900260.002023-02-218116Actual
35036585.002024-04-218165Actual
27079585.002023-09-218165Actual
30298683.002023-12-228163Actual
21719124.002023-04-218173Actual
90278.002021-08-218163Actual
3134380.002021-10-228167Budget
6257280.002022-01-218146Budget
36763117.782024-05-2281511Actual
27046802.002023-09-218115Actual
21480143.312023-03-2481611Actual
5238280.002021-12-228166Budget
12106480.002022-06-218167Budget
3865369.002021-11-218116Actual
252321051.102023-07-228118Actual
29292657.002023-11-218164Actual
17189507.152022-11-218168Actual
8077741.002022-03-248114Actual
36682198.642024-05-2281211Actual
23460193.322023-05-2281611Actual
6583798.072022-01-218118Actual
34406300.762024-03-2381311Actual
13541707.002022-08-218163Actual
14932150.002022-09-218156Actual
32456420.562024-01-2181613Actual

Generated 2024-09-20 20:32:36.647 UTC