[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20097722.002023-04-168117Actual
22340220.982023-06-1481111Actual
973779.882021-10-148118Actual
29229278.002024-01-148173Actual
9012380.002022-06-148113Budget
30174492.492024-01-1481213Actual
12512133.002022-09-148173Actual
1769283.002021-11-148146Actual
16623275.002023-01-148173Actual
1686479.002023-01-148126Actual
35823229.332024-06-1481113Actual
315091210.002024-03-158114Actual
38003257.152024-08-1481112Actual
10267100.002022-07-158173Budget
2394052.002023-08-148126Actual
1933663.532023-03-1681311Actual
4441458.672022-01-148168Actual
2993280.002021-12-158166Budget
18687609.002023-03-168114Actual
14825256.002022-11-148116Actual
34433267.792024-05-1681411Actual
23820482.002023-08-148115Actual
2546170.972023-09-1481511Actual
3284697.002024-04-158126Actual
15619527.002022-12-158114Actual
27244144.002023-11-148156Actual
1851044.382023-02-1481612Actual
1735637.992023-01-1481511Actual
24052199.002023-08-148166Actual
8875385.942022-05-178128Actual
26423281.622023-10-1481111Actual
365341502.622024-07-158118Actual
10511427.002022-07-158165Actual
12891122.002022-09-148126Actual
3906349.702024-09-1481511Actual
13600257.002022-10-148173Actual
37031446.872024-07-1581613Actual
33581678.462024-04-1581613Actual
13898205.002022-10-148146Actual
20391140.122023-04-1681411Actual
27809581.622023-11-1481612Actual
1426136.932022-10-1481211Actual
8215480.002022-05-178115Budget
9522139.002022-06-148126Actual
15654395.002022-12-158164Actual
91280.002021-10-148163Budget
34351588.002024-05-1681111Actual
5972480.002022-03-168115Budget
21747567.002023-06-148114Actual
18276185.872023-02-1481111Actual
36093811.002024-07-158164Actual
1583255.002022-12-158126Actual
27927685.482023-11-1481613Actual
19223458.672023-03-168168Actual
27690343.322023-11-1481611Actual
1405380.002021-11-148164Budget
27277282.002023-11-148166Actual
644280.002021-10-148146Budget
27547499.702023-11-1481111Actual
1344650.002021-11-148114Budget
419414.002021-10-148165Actual
17775399.002023-02-148115Actual
27334994.002023-11-148117Actual
1956549.002021-11-148117Actual
17717384.002023-02-148164Actual
15747452.002022-12-158165Actual
1384481.002022-10-148126Actual
15945221.002022-12-158166Actual
15805279.002022-12-158116Actual
31034330.552024-02-1481311Actual
501361.002021-10-148116Actual
9665200.002022-06-148156Budget
19927104.002023-04-168126Actual
22603984.002023-07-158113Actual
38776722.002024-09-148167Actual
30766994.002024-02-148117Actual
10979509.002022-07-158167Actual
18358106.082023-02-1481411Actual
28344440.002023-12-158136Actual
1641626.292022-12-1581112Actual
33851753.002024-05-168115Actual
7332380.002022-04-168136Budget
1484643.002021-11-148115Actual
21037164.002023-05-178156Actual
12939384.002022-09-148136Actual
34406300.762024-05-1681311Actual
26148179.002023-10-148166Actual
13541707.002022-10-148163Actual
3134380.002021-12-158167Budget
10049473.822022-06-148168Actual
3727480.002022-01-148115Budget
219650.002021-10-148114Actual
19955306.002023-04-168136Actual
23460193.322023-07-1581611Actual
13094289.002022-09-148166Actual
23913312.002023-08-148116Actual
2203434.422021-11-148168Actual
4707709.002022-02-148114Actual
32761790.002024-04-158165Actual
18007249.002023-02-148166Actual
17069488.002023-01-148167Actual
274271269.292023-11-148118Actual
12701596.002022-09-148115Actual
7890332.002022-05-178113Actual
21986330.002023-06-148136Actual
16215232.682022-12-1581111Actual
8076650.002022-05-178114Budget
17247191.192023-01-1481111Actual
9396380.002022-06-148165Budget
2653227.362023-10-1481511Actual
38599424.002024-09-148136Actual
3260280.002021-12-158128Budget
32668819.002024-04-158164Actual
34379113.532024-05-1681211Actual
26926260.002023-11-148173Actual
36682198.642024-07-1581211Actual
31061273.102024-02-1481411Actual
23260458.672023-07-158168Actual
26330661.702023-10-148128Actual
8136480.002022-05-178164Budget
18779395.002023-03-168115Actual
15886186.002022-12-158146Actual
28289379.002023-12-158116Actual
5832650.002022-03-168114Budget
4116372.002022-01-148166Actual
20838497.002023-05-178115Actual
10687380.002022-07-158136Budget
21931226.002023-06-148116Actual
28231737.002023-12-158165Actual
8686650.002022-05-178117Budget
39155356.082024-09-1481112Actual
24942223.002023-09-148116Actual
5785100.002022-03-168173Budget
13235480.002022-09-148167Budget
1727572.042023-01-1481211Actual
6831281.002022-04-168163Actual
252321051.102023-09-148118Actual
38544319.002024-09-148116Actual
30596162.002024-02-148126Actual
1948113.532023-03-1681112Actual
26744622.322023-10-1481213Actual
33549434.592024-04-1581213Actual
5645329.002022-03-168113Actual
35234291.002024-06-148166Actual
9861393.002022-06-148167Actual
2095785.002023-05-178126Actual
35446749.582024-06-148168Actual
12843317.002022-09-148116Actual
2153827.362023-05-1781112Actual
20780414.002023-05-178164Actual
5037200.002022-02-148126Budget
3865369.002022-01-148116Actual
16297135.872022-12-1581411Actual
28699510.342023-12-1581111Actual
22455229.492023-06-1481611Actual
24109733.002023-08-148117Actual
376831310.202024-08-148118Actual
7624480.002022-04-168167Budget
802890.002022-05-178173Budget
13817295.002022-10-148116Actual
21159509.002023-05-178167Actual
37885336.942024-08-1481411Actual
23226417.762023-07-158128Actual
30355258.002024-02-148173Actual
38684332.002024-09-148166Actual
30089489.072024-01-1481612Actual
21873366.002023-06-148165Actual
7095480.002022-04-168115Budget
27137302.002023-11-148116Actual
36972460.912024-07-1581113Actual
19687265.002023-04-168173Actual
12185480.002022-08-148118Budget
14233195.442022-10-1481111Actual
36151886.002024-07-158115Actual
27656119.912023-11-1481511Actual
26242725.002023-10-148167Actual
154991112.002022-12-158113Actual
36763117.782024-07-1581511Actual
242198.002021-12-158173Actual
2355034.802023-07-1581612Actual
892380.002021-10-148167Budget
14880306.002022-11-148136Actual
1540922.042022-11-1481112Actual
3791249.702024-08-1481511Actual
6304200.002022-03-168156Budget
22221851.102023-06-148118Actual
28781269.912023-12-1581411Actual
6362235.002022-03-168166Actual
10188243.002022-07-158163Actual
10840280.002022-07-158166Budget
22989167.002023-07-158146Actual
9723280.002022-06-148166Budget
5456948.072022-02-148118Actual
10189200.002022-07-158163Budget
8405200.002022-05-178126Budget
33793717.002024-05-168164Actual
26777457.402023-10-1481613Actual
20872502.002023-05-178165Actual
6112302.002022-03-168116Actual
25082270.002023-09-148166Actual
4055200.002022-01-148156Budget
915090.002022-06-148173Budget
10638100.002022-07-158126Budget
285791537.472023-12-158118Actual
1647427.362022-12-1581612Actual
20985324.002023-05-178136Actual
37336715.002024-08-148165Actual
341391093.002024-05-168117Actual
7485280.002022-04-168166Budget
24849416.002023-09-148115Actual
4580214.002022-02-148163Actual
22249443.512023-06-148128Actual
34731415.292024-05-1681613Actual
38571162.002024-09-148126Actual
3072689.002021-12-158117Actual
242090.002021-12-158173Budget
11905127.002022-08-148156Actual
1624280.002021-11-148116Budget
8357380.002022-05-178116Budget
39335594.252024-09-1481613Actual
6257280.002022-03-168146Budget
10639130.002022-07-158126Actual
972480.002021-10-148118Budget
29935283.742024-01-1481411Actual

Generated 2024-11-13 08:35:22.266 UTC