[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25494183.742023-09-1181611Actual
10688391.002022-07-128136Actual
342321305.652024-05-138118Actual
7234384.002022-04-138116Actual
8685514.002022-05-148117Actual
9523200.002022-06-118126Budget
13315842.012022-09-118118Actual
375911019.002024-08-118117Actual
13957246.002022-10-118166Actual
12233200.002022-08-118128Budget
32605322.002024-04-128173Actual
20218532.912023-04-138128Actual
2056842.252023-04-1381612Actual
7235380.002022-04-138116Budget
18899109.002023-03-138126Actual
20660614.002023-05-148163Actual
37534332.002024-08-118166Actual
13628494.002022-10-118114Actual
303831148.002024-02-118114Actual
2538035.872023-09-1181211Actual
27894671.442023-11-1181213Actual
15619527.002022-12-128114Actual
3783197.572024-08-1181211Actual
13757351.002022-10-118165Actual
29172635.002024-01-118163Actual
14825256.002022-11-118116Actual
8278414.002022-05-148165Actual
31273239.852024-02-1181113Actual
21873366.002023-06-118165Actual
33730224.002024-05-138173Actual
7095480.002022-04-138115Budget
3864280.002022-01-118116Budget
11811380.002022-08-118136Budget
37885336.942024-08-1181411Actual
5785100.002022-03-138173Budget
32159264.592024-03-1281311Actual
33549434.592024-04-1281213Actual
2036463.532023-04-1381311Actual
26363648.062023-10-118168Actual
6034480.002022-03-138165Budget
5707200.002022-03-138163Budget
9618200.002022-06-118146Budget
802993.002022-05-148173Actual
4009276.002022-01-118146Actual
23048263.002023-07-128166Actual
18602579.002023-03-138163Actual
13363405.632022-09-118128Actual
27547499.702023-11-1181111Actual
10266100.002022-07-128173Actual
34880275.002024-06-118173Actual
22395132.682023-06-1181311Actual
22850395.002023-07-128165Actual
691200.002021-10-118156Budget
330161127.002024-04-128117Actual
690996.002022-04-138173Actual
11763186.002022-08-118126Actual
33943375.002024-05-138116Actual
26869775.002023-11-118163Actual
35175225.002024-06-118146Actual
291371073.002024-01-118113Actual
38181732.842024-08-1181613Actual
30174492.492024-01-1181213Actual
30298683.002024-02-118163Actual
19363108.212023-03-1381411Actual
26089160.002023-10-118146Actual
8606310.002022-05-148166Actual
34050182.002024-05-138156Actual
2790100.002021-12-128126Budget
2933200.002021-12-128156Budget
17189507.152023-01-118168Actual
12702480.002022-09-118115Budget
11762100.002022-08-118126Budget
25174614.002023-09-118167Actual
4055200.002022-01-118156Budget
1933663.532023-03-1381311Actual
38982210.342024-09-1181211Actual
1950814.592023-03-1381212Actual
16215232.682022-12-1281111Actual
26451116.722023-10-1181211Actual
7485280.002022-04-138166Budget
2394052.002023-08-118126Actual
690890.002022-04-138173Budget
35883457.402024-06-1181613Actual
5565398.062022-02-118168Actual
4706650.002022-02-118114Budget
252321051.102023-09-118118Actual
12185480.002022-08-118118Budget
9337480.002022-06-118115Budget
279380.002021-10-118164Budget
35412642.002024-06-118128Actual
29470105.002024-01-118126Actual
32668819.002024-04-128164Actual
32423610.042024-03-1281213Actual
10453514.002022-07-128115Actual
34943828.002024-06-118164Actual
14051643.002022-10-118167Actual
7378200.002022-04-138146Budget
7426200.002022-04-138156Budget
9572401.002022-06-118136Actual
420480.002021-10-118165Budget
26744622.322023-10-1181213Actual
5085380.002022-02-118136Budget
2665942.252023-10-1181612Actual
11574556.002022-08-118115Actual
12434221.002022-09-118163Actual
6210380.002022-03-138136Budget
5377380.002022-02-118167Budget
1160380.002021-11-118113Budget
1526335.872022-11-1181211Actual
15912160.002022-12-128156Actual
15235230.552022-11-1181111Actual
1218281.002021-11-118163Actual
4334480.002022-01-118118Budget
1815200.002021-11-118156Budget
10050200.002022-06-118168Budget
39302627.582024-09-1181213Actual
5457480.002022-02-118118Budget
35504436.942024-06-1181111Actual
2540796.512023-09-1181311Actual
1672100.002021-11-118126Budget
1747514.592023-01-1181212Actual
10734280.002022-07-128146Budget
7096436.002022-04-138115Actual
11714280.002022-08-118116Budget
12372350.002022-09-118113Actual
23105643.002023-07-128117Actual
21037164.002023-05-148156Actual
9474391.002022-06-118116Actual
30624353.002024-02-118136Actual
37123797.002024-08-118163Actual
14612127.002022-11-118173Actual
353841305.652024-06-118118Actual
16297135.872022-12-1281411Actual
35149372.002024-06-118136Actual
15143402.602022-11-118128Actual
17155370.792023-01-118128Actual
24757627.002023-09-118114Actual
3791249.702024-08-1181511Actual
27277282.002023-11-118166Actual
36351198.002024-07-128156Actual
9941480.002022-06-118118Budget
31722107.002024-03-128126Actual
2469779.002021-12-128114Actual
11247380.002022-08-118113Budget
10375480.002022-07-128164Budget
1851044.382023-02-1181612Actual
22908248.002023-07-128116Actual
32104461.412024-03-1281111Actual
19189555.642023-03-138128Actual
8137482.002022-05-148164Actual
6209406.002022-03-138136Actual
35823229.332024-06-1181113Actual
22723582.002023-07-128114Actual
337581099.002024-05-138114Actual
11964280.002022-08-118166Budget
14348143.312022-10-1181611Actual
7563715.002022-04-138117Actual
1953932.672023-03-1381612Actual
12986307.002022-09-118146Actual
18779395.002023-03-138115Actual
12435200.002022-09-118163Budget
34823648.002024-06-118163Actual
7484246.002022-04-138166Actual
8874280.002022-05-148128Budget
6583798.072022-03-138118Actual
2143417.762021-11-118128Actual
19927104.002023-04-138126Actual
35850469.682024-06-1181213Actual
11106200.002022-07-128128Budget
26988686.002023-11-118164Actual
218650.002021-10-118114Budget
19749331.002023-04-138164Actual
30801780.002024-02-118167Actual
5180200.002022-02-118156Budget
831550.002021-10-118117Budget
2546170.972023-09-1181511Actual
4256380.002022-01-118167Budget
5179179.002022-02-118156Actual
10782186.002022-07-128156Actual
26423281.622023-10-1181111Actual
23699124.002023-08-118173Actual
18979115.002023-03-138156Actual
28842294.382023-12-1281611Actual
8607280.002022-05-148166Budget
17975104.002023-02-118156Actual
31034330.552024-02-1181311Actual
11307200.002022-08-118163Budget
16157638.972022-12-128168Actual
3586650.002022-01-118114Budget
30979442.262024-02-1181111Actual
3561352.892024-06-1181511Actual
2526405.002021-12-128164Actual
32456420.562024-03-1281613Actual
29908317.792024-01-1181311Actual
2603560.002023-10-118126Actual
4658100.002022-02-118173Budget
10841316.002022-07-128166Actual
1583255.002022-12-128126Actual
14640577.002022-11-118114Actual
9861393.002022-06-118167Actual
37625834.002024-08-118167Actual
13722563.002022-10-118115Actual
3786480.002022-01-118165Budget
22340220.982023-06-1181111Actual
1080280.002021-10-118168Budget
12622514.002022-09-118164Actual
23198832.912023-07-128118Actual
597380.002021-10-118136Budget
8686650.002022-05-148117Budget
3133414.002021-12-128167Actual
22758354.002023-07-128164Actual
31181130.552024-02-1181212Actual
20745651.002023-05-148114Actual
6582480.002022-03-138118Budget
21245532.912023-05-148128Actual
18276185.872023-02-1181111Actual
7624480.002022-04-138167Budget
38393686.002024-09-118164Actual
19900260.002023-04-138116Actual
10840280.002022-07-128166Budget
22455229.492023-06-1181611Actual
33464503.962024-04-1281612Actual
10920550.002022-07-128117Budget
30887592.002024-02-118128Actual
16623275.002023-01-118173Actual
6304200.002022-03-138156Budget
16037650.002022-12-128167Actual
37945359.282024-08-1181611Actual
191611192.012023-03-138118Actual
360591321.002024-07-128114Actual
35201147.002024-06-118156Actual
32213105.022024-03-1281511Actual
25023180.002023-09-118146Actual
6362235.002022-03-138166Actual
31363.002021-10-118113Actual
359550.002021-10-118115Budget
33170749.582024-04-128168Actual
31750405.002024-03-128136Actual
341391093.002024-05-138117Actual
33310207.152024-04-1281411Actual

Generated 2024-11-10 19:59:13.891 UTC