[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442023-09-1181111Actual
12434221.002022-09-118163Actual
7564650.002022-04-138117Budget
8548207.002022-05-148156Actual
11905127.002022-08-118156Actual
38896710.192024-09-118168Actual
39155356.082024-09-1181112Actual
30418870.002024-02-118164Actual
831550.002021-10-118117Budget
28370253.002023-12-128146Actual
5133280.002022-02-118146Budget
11763186.002022-08-118126Actual
30027339.062024-01-1181112Actual
17189.002021-10-118173Actual
6831281.002022-04-138163Actual
8137482.002022-05-148164Actual
37885336.942024-08-1181411Actual
1404421.002021-11-118164Actual
24757627.002023-09-118114Actual
38486806.002024-09-118165Actual
23855452.002023-08-118165Actual
16686361.002023-01-118164Actual
5378386.002022-02-118167Actual
35559256.082024-06-1181311Actual
30089489.072024-01-1181612Actual
32338457.152024-03-1281612Actual
13957246.002022-10-118166Actual
21873366.002023-06-118165Actual
10374386.002022-07-128164Actual
28781269.912023-12-1281411Actual
36972460.912024-07-1281113Actual
31007113.532024-02-1181211Actual
7751280.002022-04-138128Budget
12842280.002022-09-118116Budget
8933296.542022-05-148168Actual
353841305.652024-06-118118Actual
13541707.002022-10-118163Actual
35850469.682024-06-1181213Actual
24320169.912023-08-1181111Actual
31926850.002024-03-128167Actual
13423280.002022-09-118168Budget
24672637.002023-09-118163Actual
3587700.002022-01-118114Actual
8934200.002022-05-148168Budget
2442934.802023-08-1181511Actual
27079585.002023-11-118165Actual
2036463.532023-04-1381311Actual
9258546.002022-06-118164Actual
278464.002021-10-118164Actual
14288142.252022-10-1181311Actual
972480.002021-10-118118Budget
10734280.002022-07-128146Budget
279183.002021-12-128126Actual
15945221.002022-12-128166Actual
16779512.002023-01-118165Actual
26148179.002023-10-118166Actual
27927685.482023-11-1181613Actual
10920550.002022-07-128117Budget
5833787.002022-03-138114Actual
5707200.002022-03-138163Budget
17390218.852023-01-1181611Actual
1529097.572022-11-1181311Actual
9941480.002022-06-118118Budget
26988686.002023-11-118164Actual
16095940.492022-12-128118Actual
27690343.322023-11-1181611Actual
24052199.002023-08-118166Actual
35732150.762024-06-1181212Actual
31061273.102024-02-1181411Actual
1021382.912021-10-118128Actual
18721387.002023-03-138164Actual
1672100.002021-11-118126Budget
5504280.002022-02-118128Budget
1545382.002021-11-118165Actual
27244144.002023-11-118156Actual
9666123.002022-06-118156Actual
27748394.382023-11-1181112Actual
6830280.002022-04-138163Budget
22249443.512023-06-118128Actual
27218291.002023-11-118146Actual
13363405.632022-09-118128Actual
14932150.002022-11-118156Actual
11246439.002022-08-118113Actual
13757351.002022-10-118165Actual
2540796.512023-09-1181311Actual
4335642.002022-01-118118Actual
5971561.002022-03-138115Actual
30298683.002024-02-118163Actual
23346110.342023-07-1281211Actual
3538100.002022-01-118173Budget
30596162.002024-02-118126Actual
2015436.002021-11-118167Actual
8606310.002022-05-148166Actual
28900377.362023-12-1281112Actual
8405200.002022-05-148126Budget
4256380.002022-01-118167Budget
13424522.302022-09-118168Actual
7234384.002022-04-138116Actual
20660614.002023-05-148163Actual
6631280.002022-03-138128Budget
20872502.002023-05-148165Actual
2934167.002021-12-128156Actual
35823229.332024-06-1181113Actual
7951257.002022-05-148163Actual
16623275.002023-01-118173Actual
8215480.002022-05-148115Budget
23260458.672023-07-128168Actual
973779.882021-10-118118Actual
11574556.002022-08-118115Actual
20218532.912023-04-138128Actual
802890.002022-05-148173Budget
14852104.002022-11-118126Actual
7017459.002022-04-138164Actual
18979115.002023-03-138156Actual
3212480.002021-12-128118Budget
2831698.002023-12-128126Actual
26926260.002023-11-118173Actual
33885768.002024-05-138165Actual
38150420.562024-08-1181213Actual
30650209.002024-02-118146Actual
1851044.382023-02-1181612Actual
22908248.002023-07-128116Actual
12939384.002022-09-118136Actual
151151084.432022-11-118118Actual
29881113.532024-01-1181211Actual
18779395.002023-03-138115Actual
2283383.002021-12-128113Actual
30979442.262024-02-1181111Actual
11965275.002022-08-118166Actual
6210380.002022-03-138136Budget
32456420.562024-03-1281613Actual
349081240.002024-06-118114Actual
35532223.102024-06-1181211Actual
3320280.002021-12-128168Budget
24020175.002023-08-118156Actual
18953159.002023-03-138146Actual
8874280.002022-05-148128Budget
2094480.002021-11-118118Budget
21839542.002023-06-118115Actual
26869775.002023-11-118163Actual
12373380.002022-09-118113Budget
4195550.002022-01-118117Budget
36709260.342024-07-1281311Actual
12043550.002022-08-118117Budget
25294513.212023-09-118168Actual
3072689.002021-12-128117Actual
12891122.002022-09-118126Actual
29080443.372023-12-1281613Actual
31802180.002024-03-128156Actual
22422147.572023-06-1181411Actual
10735319.002022-07-128146Actual
15747452.002022-12-128165Actual
15654395.002022-12-128164Actual
9073250.002022-06-118163Actual
20780414.002023-05-148164Actual
36031195.002024-07-128173Actual
8826669.282022-05-148118Actual
915168.002022-06-118173Actual
36795294.382024-07-1281611Actual
9940975.342022-06-118118Actual
27809581.622023-11-1181612Actual
2144633.742023-05-1481511Actual
36476828.002024-07-128167Actual
12623480.002022-09-118164Budget
32304349.702024-03-1281112Actual
1624280.002021-11-118116Budget
8404161.002022-05-148126Actual
13898205.002022-10-118146Actual
15712421.002022-12-128115Actual
12372350.002022-09-118113Actual
3791249.702024-08-1181511Actual
1877280.002021-11-118166Budget
12622514.002022-09-118164Actual
252321051.102023-09-118118Actual
35646344.382024-06-1181611Actual
359550.002021-10-118115Budget
17717384.002023-02-118164Actual
39009210.342024-09-1181311Actual
11715345.002022-08-118116Actual
34260796.552024-05-138128Actual
38451730.002024-09-118115Actual
33943375.002024-05-138116Actual
36914423.112024-07-1281612Actual
38330185.002024-09-118173Actual
35036585.002024-06-118165Actual
29470105.002024-01-118126Actual
1735637.992023-01-1181511Actual
35149372.002024-06-118136Actual
22163637.002023-06-118167Actual
33522369.682024-04-1281113Actual
10314650.002022-07-128114Budget
7378200.002022-04-138146Budget
3133414.002021-12-128167Actual
2157137.992023-05-1481612Actual
6303152.002022-03-138156Actual
30676168.002024-02-118156Actual
36093811.002024-07-128164Actual
2452125.232023-08-1181112Actual
1446439.062022-10-1181612Actual
11762100.002022-08-118126Budget
2351827.362023-07-1281112Actual
16944131.002023-01-118156Actual
15235230.552022-11-1181111Actual
16215232.682022-12-1281111Actual
16918200.002023-01-118146Actual
36186605.002024-07-128165Actual
13506965.002022-10-118113Actual
22455229.492023-06-1181611Actual
31300443.372024-02-1181213Actual
30206443.372024-01-1181613Actual
22638598.002023-07-128163Actual
16002741.002022-12-128117Actual
14051643.002022-10-118167Actual
19687265.002023-04-138173Actual
21419146.512023-05-1481411Actual
7156380.002022-04-138165Budget
11858280.002022-08-118146Budget
1948113.532023-03-1381112Actual
27137302.002023-11-118116Actual
35704369.912024-06-1181112Actual
22758354.002023-07-128164Actual
1138462.002022-08-118173Actual
1344650.002021-11-118114Budget
2153827.362023-05-1481112Actual
11636530.002022-08-118165Actual
28138717.002023-12-128164Actual
15351214.592022-11-1181611Actual
30766994.002024-02-118117Actual
17302101.822023-01-1181311Actual
1647427.362022-12-1281612Actual
1345650.002021-11-118114Actual
6504380.002022-03-138167Budget
9722266.002022-06-118166Actual
38571162.002024-09-118126Actual
11494494.002022-08-118164Actual
5457480.002022-02-118118Budget
4521329.002022-02-118113Actual
6630385.942022-03-138128Actual
12233200.002022-08-118128Budget
1544244.382022-11-1181612Actual
11385100.002022-08-118173Budget
25731608.002023-10-118163Actual
2557915.652023-09-1181212Actual
37534332.002024-08-118166Actual
17923347.002023-02-118136Actual
10919591.002022-07-128117Actual
6692280.002022-03-138168Budget
1218281.002021-11-118163Actual

Generated 2024-11-10 06:49:46.404 UTC