[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342024-09-1181311Actual
12940380.002022-09-118136Budget
32186294.382024-03-1281411Actual
23968321.002023-08-118136Actual
35094299.002024-06-118116Actual
2153827.362023-05-1481112Actual
22723582.002023-07-128114Actual
36682198.642024-07-1281211Actual
33970109.002024-05-138126Actual
7624480.002022-04-138167Budget
5133280.002022-02-118146Budget
35149372.002024-06-118136Actual
27894671.442023-11-1181213Actual
1426136.932022-10-1181211Actual
11306255.002022-08-118163Actual
18979115.002023-03-138156Actual
35940921.002024-07-128113Actual
36271103.002024-07-128126Actual
27602350.772023-11-1181311Actual
1344650.002021-11-118114Budget
29350806.002024-01-118115Actual
6442550.002022-03-138117Budget
22908248.002023-07-128116Actual
30596162.002024-02-118126Actual
26505132.682023-10-1181411Actual
10189200.002022-07-128163Budget
9941480.002022-06-118118Budget
14932150.002022-11-118156Actual
33851753.002024-05-138115Actual
29853510.342024-01-1181111Actual
32046740.492024-03-128168Actual
6691414.732022-03-138168Actual
11247380.002022-08-118113Budget
1830436.932023-02-1181211Actual
3728468.002022-01-118115Actual
13957246.002022-10-118166Actual
2282380.002021-12-128113Budget
25294513.212023-09-118168Actual
11964280.002022-08-118166Budget
32456420.562024-03-1281613Actual
30355258.002024-02-118173Actual
35412642.002024-06-118128Actual
2452125.232023-08-1181112Actual
9338478.002022-06-118115Actual
4848572.002022-02-118115Actual
11858280.002022-08-118146Budget
12987280.002022-09-118146Budget
10782186.002022-07-128156Actual
33310207.152024-04-1281411Actual
34460101.822024-05-1381511Actual
3460237.002022-01-118163Actual
11763186.002022-08-118126Actual
3134380.002021-12-128167Budget
34823648.002024-06-118163Actual
28521707.002023-12-128167Actual
9940975.342022-06-118118Actual
7951257.002022-05-148163Actual
9723280.002022-06-118166Budget
20745651.002023-05-148114Actual
14640577.002022-11-118114Actual
10687380.002022-07-128136Budget
11059480.002022-07-128118Budget
206251023.002023-05-148113Actual
19068736.002023-03-138117Actual
1624280.002021-11-118116Budget
2663551.002021-12-128165Actual
2434872.042023-08-1181211Actual
20190946.552023-04-138118Actual
26451116.722023-10-1181211Actual
28641634.432023-12-128168Actual
297331331.412024-01-118118Actual
1877280.002021-11-118166Budget
751280.002021-10-118166Budget
129761.002021-11-118173Actual
21392149.702023-05-1481311Actual
5784124.002022-03-138173Actual
16892308.002023-01-118136Actual
18659132.002023-03-138173Actual
8215480.002022-05-148115Budget
30027339.062024-01-1181112Actual
349081240.002024-06-118114Actual
4256380.002022-01-118167Budget
32761790.002024-04-128165Actual
15534585.002022-12-128163Actual
35765609.282024-06-1181612Actual
7282200.002022-04-138126Budget
19900260.002023-04-138116Actual
31722107.002024-03-128126Actual
2033768.852023-04-1381211Actual
38862537.452024-09-118128Actual
31363.002021-10-118113Actual
4382280.002022-01-118128Budget
347881061.002024-06-118113Actual
27369785.002023-11-118167Actual
34379113.532024-05-1381211Actual
38625221.002024-09-118146Actual
370881180.002024-08-118113Actual
9572401.002022-06-118136Actual
3399378.002022-01-118113Actual
12373380.002022-09-118113Budget
973779.882021-10-118118Actual
24729123.002023-09-118173Actual
6033459.002022-03-138165Actual
13662431.002022-10-118164Actual
23346110.342023-07-1281211Actual
26330661.702023-10-118128Actual
24849416.002023-09-118115Actual
33344340.132024-04-1281611Actual
9522139.002022-06-118126Actual
313891115.002024-03-128113Actual
5317550.002022-02-118117Budget
4707709.002022-02-118114Actual
28781269.912023-12-1281411Actual
364411149.002024-07-128117Actual
2195885.002023-06-118126Actual
28754253.962023-12-1281311Actual
35201147.002024-06-118156Actual
2468650.002021-12-128114Budget
2777673.102023-11-1181212Actual
31061273.102024-02-1181411Actual
18687609.002023-03-138114Actual
90278.002021-10-118163Actual
25853532.002023-10-118164Actual
4055200.002022-01-118156Budget
500280.002021-10-118116Budget
372081275.002024-08-118114Actual
15860315.002022-12-128136Actual
3783197.572024-08-1181211Actual
10980480.002022-07-128167Budget
18064743.002023-02-118117Actual
14555686.002022-11-118163Actual
14348143.312022-10-1181611Actual
20218532.912023-04-138128Actual
1644313.532022-12-1281212Actual
2342737.992023-07-1281511Actual
353841305.652024-06-118118Actual
31034330.552024-02-1181311Actual
3803165.652024-08-1181212Actual
20452135.872023-04-1381611Actual
27334994.002023-11-118117Actual
6441715.002022-03-138117Actual
21781307.002023-06-118164Actual
18602579.002023-03-138163Actual
15022819.002022-11-118117Actual
20985324.002023-05-148136Actual
6583798.072022-03-138118Actual
2561127.362023-09-1181612Actual
279841104.002023-12-128113Actual
6771435.002022-04-138113Actual
14825256.002022-11-118116Actual
284861215.002023-12-128117Actual
263021475.352023-10-118118Actual
16566617.002023-01-118163Actual
1345650.002021-11-118114Actual
33730224.002024-05-138173Actual
692162.002021-10-118156Actual
5457480.002022-02-118118Budget
35121126.002024-06-118126Actual
16297135.872022-12-1281411Actual
274271269.292023-11-118118Actual
32605322.002024-04-128173Actual
10781200.002022-07-128156Budget
3212480.002021-12-128118Budget
29550165.002024-01-118156Actual
7096436.002022-04-138115Actual
1721380.002021-11-118136Budget
18814512.002023-03-138165Actual
2527380.002021-12-128164Budget
9988537.452022-06-118128Actual
15057643.002022-11-118167Actual
32012717.762024-03-128128Actual
319841351.112024-03-128118Actual
28962450.772023-12-1281612Actual
2283383.002021-12-128113Actual
2144633.742023-05-1481511Actual
8607280.002022-05-148166Budget
1735637.992023-01-1181511Actual
13034217.002022-09-118156Actual
12763370.002022-09-118165Actual
2016380.002021-11-118167Budget
8136480.002022-05-148164Budget
8076650.002022-05-148114Budget
3586650.002022-01-118114Budget
36476828.002024-07-128167Actual
7156380.002022-04-138165Budget
10050200.002022-06-118168Budget
376831310.202024-08-118118Actual
2886280.002021-12-128146Budget
3912200.002022-01-118126Budget
13817295.002022-10-118116Actual
27575167.782023-11-1181211Actual
10375480.002022-07-128164Budget
24757627.002023-09-118114Actual
318921071.002024-03-128117Actual
12702480.002022-09-118115Budget
33136620.792024-04-128128Actual
4520380.002022-02-118113Budget
360499.002021-10-118115Actual
37711835.952024-08-118128Actual
38065609.282024-08-1181612Actual
383581259.002024-09-118114Actual
22340220.982023-06-1181111Actual
12435200.002022-09-118163Budget
13872251.002022-10-118136Actual
21719124.002023-06-118173Actual
11574556.002022-08-118115Actual
29292657.002024-01-118164Actual
11635380.002022-08-118165Budget
36151886.002024-07-128115Actual
37243858.002024-08-118164Actual
16623275.002023-01-118173Actual
10591280.002022-07-128116Budget
1750644.382023-01-1181612Actual
21037164.002023-05-148156Actual
11762100.002022-08-118126Budget
30418870.002024-02-118164Actual
278464.002021-10-118164Actual
31153377.362024-02-1181112Actual
5645329.002022-03-138113Actual
2469779.002021-12-128114Actual
337581099.002024-05-138114Actual
7812301.092022-04-138168Actual
7891380.002022-05-148113Budget
28370253.002023-12-128146Actual
30089489.072024-01-1181612Actual
15912160.002022-12-128156Actual
29080443.372023-12-1281613Actual
6692280.002022-03-138168Budget
38896710.192024-09-118168Actual
315091210.002024-03-128114Actual
24402147.572023-08-1181411Actual
14612127.002022-11-118173Actual
26242725.002023-10-118167Actual
39275345.122024-09-1181113Actual
29443319.002024-01-118116Actual
17775399.002023-02-118115Actual
2840423.002021-12-128136Actual
2543499.702023-09-1181411Actual
12843317.002022-09-118116Actual
37449361.002024-08-118136Actual

Generated 2024-11-10 23:51:27.230 UTC