[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8404161.002022-05-158126Actual
2282380.002021-12-138113Budget
3539107.002022-01-128173Actual
27867224.062023-11-1281113Actual
9012380.002022-06-128113Budget
185671144.002023-03-148113Actual
26008181.002023-10-128116Actual
36093811.002024-07-138164Actual
90278.002021-10-128163Actual
32246298.642024-03-1381611Actual
5318488.002022-02-128117Actual
6210380.002022-03-148136Budget
26926260.002023-11-128173Actual
5180200.002022-02-128156Budget
13362200.002022-09-128128Budget
23820482.002023-08-128115Actual
30355258.002024-02-128173Actual
21873366.002023-06-128165Actual
11306255.002022-08-128163Actual
9198715.002022-06-128114Actual
25853532.002023-10-128164Actual
13235480.002022-09-128167Budget
4383502.612022-01-128128Actual
22128657.002023-06-128117Actual
11859248.002022-08-128146Actual
32104461.412024-03-1381111Actual
349081240.002024-06-128114Actual
23226417.762023-07-138128Actual
38571162.002024-09-128126Actual
23015180.002023-07-138156Actual
15747452.002022-12-138165Actual
37123797.002024-08-128163Actual
19011260.002023-03-148166Actual
3071550.002021-12-138117Budget
644280.002021-10-128146Budget
12763370.002022-09-128165Actual
39097403.962024-09-1281611Actual
22012214.002023-06-128146Actual
38065609.282024-08-1281612Actual
21337174.172023-05-1581111Actual
8500200.002022-05-158146Budget
17034709.002023-01-128117Actual
1673135.002021-11-128126Actual
1544244.382022-11-1281612Actual
39302627.582024-09-1281213Actual
26363648.062023-10-128168Actual
23260458.672023-07-138168Actual
1950814.592023-03-1481212Actual
10639130.002022-07-138126Actual
15022819.002022-11-128117Actual
2557915.652023-09-1281212Actual
21067263.002023-05-158166Actual
1672100.002021-11-128126Budget
8548207.002022-05-158156Actual
2526405.002021-12-138164Actual
17069488.002023-01-128167Actual
38393686.002024-09-128164Actual
645243.002021-10-128146Actual
31007113.532024-02-1281211Actual
1161386.002021-11-128113Actual
18064743.002023-02-128117Actual
2204280.002021-11-128168Budget
1345650.002021-11-128114Actual
16686361.002023-01-128164Actual
4520380.002022-02-128113Budget
7623535.002022-04-148167Actual
19927104.002023-04-148126Actual
22723582.002023-07-138114Actual
13174550.002022-09-128117Budget
218650.002021-10-128114Budget
2538035.872023-09-1281211Actual
14612127.002022-11-128173Actual
14852104.002022-11-128126Actual
8827480.002022-05-158118Budget
31363.002021-10-128113Actual
2036463.532023-04-1481311Actual
21719124.002023-06-128173Actual
38451730.002024-09-128115Actual
9572401.002022-06-128136Actual
165311004.002023-01-128113Actual
12764380.002022-09-128165Budget
5238280.002022-02-128166Budget
28900377.362023-12-1381112Actual
2254646.502023-06-1281612Actual
6160200.002022-03-148126Budget
3728468.002022-01-128115Actual
15317140.122022-11-1281411Actual
31602815.002024-03-138115Actual
10049473.822022-06-128168Actual
23048263.002023-07-138166Actual
1443314.592022-10-1281212Actual
25494183.742023-09-1281611Actual
24402147.572023-08-1281411Actual
31181130.552024-02-1281212Actual
18358106.082023-02-1281411Actual
30801780.002024-02-128167Actual
151151084.432022-11-128118Actual
17329149.702023-01-1281411Actual
1160380.002021-11-128113Budget
28842294.382023-12-1381611Actual
17390218.852023-01-1281611Actual
9940975.342022-06-128118Actual
12293280.002022-08-128168Budget
10375480.002022-07-138164Budget
319841351.112024-03-138118Actual
11965275.002022-08-128166Actual
25696878.002023-10-128113Actual
21419146.512023-05-1581411Actual
375911019.002024-08-128117Actual
10734280.002022-07-138146Budget
4116372.002022-01-128166Actual
8933296.542022-05-158168Actual
11246439.002022-08-128113Actual
37301860.002024-08-128115Actual
2662540.122023-10-1281112Actual
21480143.312023-05-1581611Actual
26834975.002023-11-128113Actual
29350806.002024-01-128115Actual
26089160.002023-10-128146Actual
1219280.002021-11-128163Budget
4255468.002022-01-128167Actual
14965223.002022-11-128166Actual
154991112.002022-12-138113Actual
6304200.002022-03-148156Budget
2777673.102023-11-1281212Actual
9072280.002022-06-128163Budget
36271103.002024-07-138126Actual
25023180.002023-09-128146Actual
12890100.002022-09-128126Budget
13173499.002022-09-128117Actual
31215536.942024-02-1281612Actual
3906349.702024-09-1281511Actual
6503491.002022-03-148167Actual
22638598.002023-07-138163Actual
8356414.002022-05-158116Actual
12106480.002022-08-128167Budget
9801637.002022-06-128117Actual
4707709.002022-02-128114Actual
25790191.002023-10-128173Actual
15945221.002022-12-138166Actual
9395500.002022-06-128165Actual
3072689.002021-12-138117Actual
26505132.682023-10-1281411Actual
34293608.672024-05-148168Actual
37449361.002024-08-128136Actual
14906175.002022-11-128146Actual
18276185.872023-02-1281111Actual
5832650.002022-03-148114Budget
36682198.642024-07-1381211Actual
28521707.002023-12-138167Actual
7751280.002022-04-148128Budget
6303152.002022-03-148156Actual
2653227.362023-10-1281511Actual
38003257.152024-08-1281112Actual
10841316.002022-07-138166Actual
11574556.002022-08-128115Actual
28231737.002023-12-138165Actual
28344440.002023-12-138136Actual
14139385.942022-10-128128Actual
31153377.362024-02-1281112Actual
5036139.002022-02-128126Actual
30380.002021-10-128113Budget
690996.002022-04-148173Actual
2351827.362023-07-1381112Actual
360591321.002024-07-138114Actual
28076254.002023-12-138173Actual
1815200.002021-11-128156Budget
37394336.002024-08-128116Actual
1956549.002021-11-128117Actual
15177473.822022-11-128168Actual
27334994.002023-11-128117Actual
9258546.002022-06-128164Actual
26744622.322023-10-1281213Actual
35586250.762024-06-1281411Actual
23727634.002023-08-128114Actual
1404421.002021-11-128164Actual
18185385.942023-02-128128Actual
37885336.942024-08-1281411Actual
1847730.552023-02-1281112Actual
11635380.002022-08-128165Budget
13034217.002022-09-128156Actual
5971561.002022-03-148115Actual
27244144.002023-11-128156Actual
7425116.002022-04-148156Actual
5707200.002022-03-148163Budget
6442550.002022-03-148117Budget
2543499.702023-09-1281411Actual
26242725.002023-10-128167Actual
5504280.002022-02-128128Budget
26330661.702023-10-128128Actual
31095362.472024-02-1281611Actual
2458033.742023-08-1281612Actual
7951257.002022-05-158163Actual
549129.002021-10-128126Actual
10920550.002022-07-138117Budget
15805279.002022-12-138116Actual
4056164.002022-01-128156Actual
2283383.002021-12-138113Actual
24229482.912023-08-128128Actual
4659124.002022-02-128173Actual
12233200.002022-08-128128Budget
10511427.002022-07-138165Actual
3260280.002021-12-138128Budget
4910480.002022-02-128165Budget
3913177.002022-01-128126Actual
14732542.002022-11-128115Actual
35094299.002024-06-128116Actual
16037650.002022-12-138167Actual
4848572.002022-02-128115Actual
32396376.702024-03-1381113Actual
34552322.042024-05-1481112Actual
10188243.002022-07-138163Actual
24942223.002023-09-128116Actual
3962372.002022-01-128136Actual
13662431.002022-10-128164Actual
7624480.002022-04-148167Budget
29080443.372023-12-1381613Actual
7703480.002022-04-148118Budget
35883457.402024-06-1281613Actual
14051643.002022-10-128167Actual
8454380.002022-05-158136Budget
3727480.002022-01-128115Budget
370881180.002024-08-128113Actual
38181732.842024-08-1281613Actual
19223458.672023-03-148168Actual
1446439.062022-10-1281612Actual
5565398.062022-02-128168Actual
31061273.102024-02-1281411Actual
20745651.002023-05-158114Actual
10590338.002022-07-138116Actual
18872221.002023-03-148116Actual
4256380.002022-01-128167Budget
6113280.002022-03-148116Budget
33793717.002024-05-148164Actual
313891115.002024-03-138113Actual
8136480.002022-05-158164Budget
19981195.002023-04-148146Actual
4334480.002022-01-128118Budget
23346110.342023-07-1381211Actual
6956650.002022-04-148114Actual

Generated 2024-11-11 05:08:25.167 UTC