[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912023-10-2281212Actual
19807488.002023-02-218115Actual
26869775.002023-09-218163Actual
36299412.002024-05-228136Actual
34672446.872024-03-2381113Actual
342321305.652024-03-238118Actual
18358106.082022-12-2281411Actual
90278.002021-08-218163Actual
2538035.872023-07-2281211Actual
35732150.762024-04-2181212Actual
32423610.042024-01-2181213Actual
27575167.782023-09-2181211Actual
20251614.732023-02-218168Actual
330161127.002024-02-218117Actual
375911019.002024-06-218117Actual
24791307.002023-07-228164Actual
11714280.002022-06-218116Budget
7379275.002022-02-218146Actual
14825256.002022-09-218116Actual
21037164.002023-03-248156Actual
8748468.002022-03-248167Actual
17717384.002022-12-228164Actual
1877280.002021-09-218166Budget
6956650.002022-02-218114Actual
8357380.002022-03-248116Budget
9666123.002022-04-218156Actual
4255468.002021-11-218167Actual
30766994.002023-12-228117Actual
36351198.002024-05-228156Actual
18331106.082022-12-2281311Actual
4581200.002021-12-228163Budget
129761.002021-09-218173Actual
12434221.002022-07-228163Actual
5238280.002021-12-228166Budget
22012214.002023-04-218146Actual
4706650.002021-12-228114Budget
27602350.772023-09-2181311Actual
13662431.002022-08-218164Actual
10453514.002022-05-228115Actual
37945359.282024-06-2181611Actual
10841316.002022-05-228166Actual
34351588.002024-03-2381111Actual
5971561.002022-01-218115Actual
291371073.002023-11-218113Actual
14521864.002022-09-218113Actual
5317550.002021-12-228117Budget
23373132.682023-05-2281311Actual
16944131.002022-11-218156Actual
31153377.362023-12-2281112Actual
1768280.002021-09-218146Budget
1440623.102022-08-2181112Actual
35823229.332024-04-2181113Actual
11106200.002022-05-228128Budget
1747514.592022-11-2181212Actual
3284697.002024-02-218126Actual
1641626.292022-10-2281112Actual
11763186.002022-06-218126Actual
36596642.002024-05-228168Actual
32304349.702024-01-2181112Actual
33885768.002024-03-238165Actual
10734280.002022-05-228146Budget
15534585.002022-10-228163Actual
2051022.042023-02-2181112Actual
19596955.002023-02-218113Actual
35412642.002024-04-218128Actual
27547499.702023-09-2181111Actual
11246439.002022-06-218113Actual
17069488.002022-11-218167Actual
27218291.002023-09-218146Actual
29908317.792023-11-2181311Actual
4117280.002021-11-218166Budget
2880859.272023-10-2281511Actual
37858330.552024-06-2181311Actual
30801780.002023-12-228167Actual
34494461.412024-03-2381611Actual
219650.002021-08-218114Actual
269541088.002023-09-218114Actual
2056842.252023-02-2181612Actual
5832650.002022-01-218114Budget
12513100.002022-07-228173Budget
38544319.002024-07-228116Actual
26423281.622023-08-2181111Actual
28429300.002023-10-228166Actual
14016585.002022-08-218117Actual
9722266.002022-04-218166Actual
154991112.002022-10-228113Actual
8136480.002022-03-248164Budget
8606310.002022-03-248166Actual
29853510.342023-11-2181111Actual
1838532.672022-12-2281511Actual
3649480.002021-11-218164Budget
14880306.002022-09-218136Actual
2142280.002021-09-218128Budget
2203434.422021-09-218168Actual
31637761.002024-01-218165Actual
11432650.002022-06-218114Budget
37394336.002024-06-218116Actual
22368101.822023-04-2181211Actual
1815200.002021-09-218156Budget
12764380.002022-07-228165Budget
38599424.002024-07-228136Actual
2351827.362023-05-2281112Actual
349081240.002024-04-218114Actual
10687380.002022-05-228136Budget
13628494.002022-08-218114Actual
8686650.002022-03-248117Budget
13541707.002022-08-218163Actual
4008280.002021-11-218146Budget
37745819.282024-06-218168Actual
34823648.002024-04-218163Actual
129690.002021-09-218173Budget
20838497.002023-03-248115Actual
1218281.002021-09-218163Actual
2840423.002021-10-228136Actual
25818778.002023-08-218114Actual
3538100.002021-11-218173Budget
22963305.002023-05-228136Actual
7702655.642022-02-218118Actual
5132192.002021-12-228146Actual
25948558.002023-08-218165Actual
19281232.682023-01-2181111Actual
17923347.002022-12-228136Actual
33344340.132024-02-2181611Actual
4521329.002021-12-228113Actual
6257280.002022-01-218146Budget
12623480.002022-07-228164Budget
8827480.002022-03-248118Budget
9665200.002022-04-218156Budget
35036585.002024-04-218165Actual
9396380.002022-04-218165Budget
3561352.892024-04-2181511Actual
915090.002022-04-218173Budget
37625834.002024-06-218167Actual
12106480.002022-06-218167Budget
242090.002021-10-228173Budget
29350806.002023-11-218115Actual
30476770.002023-12-228115Actual
292571111.002023-11-218114Actual
34699474.942024-03-2381213Actual
12561672.002022-07-228114Actual
6630385.942022-01-218128Actual
20930236.002023-03-248116Actual
30709259.002023-12-228166Actual
20452135.872023-02-2181611Actual
16779512.002022-11-218165Actual
1750644.382022-11-2181612Actual
12184725.342022-06-218118Actual
341391093.002024-03-238117Actual
3212480.002021-10-228118Budget
2015436.002021-09-218167Actual
21628891.002023-04-218113Actual
14139385.942022-08-218128Actual
10512380.002022-05-228165Budget
3865369.002021-11-218116Actual
25082270.002023-07-228166Actual
2143417.762021-09-218128Actual
3688167.782024-05-2281212Actual
18899109.002023-01-218126Actual
29498421.002023-11-218136Actual
24757627.002023-07-228114Actual
20309243.322023-02-2181111Actual
11812401.002022-06-218136Actual
10590338.002022-05-228116Actual
2153827.362023-03-2481112Actual
263021475.352023-08-218118Actual
353841305.652024-04-218118Actual
34082264.002024-03-238166Actual
4769480.002021-12-228164Budget
9072280.002022-04-218163Budget
165311004.002022-11-218113Actual
23994218.002023-06-218146Actual
30298683.002023-12-228163Actual
35201147.002024-04-218156Actual
10782186.002022-05-228156Actual
23015180.002023-05-228156Actual
36795294.382024-05-2281611Actual
27244144.002023-09-218156Actual
10919591.002022-05-228117Actual
11906200.002022-06-218156Budget
8875385.942022-03-248128Actual
297331331.412023-11-218118Actual
1021382.912021-08-218128Actual
11307200.002022-06-218163Budget
21419146.512023-03-2481411Actual
1345650.002021-09-218114Actual
1138462.002022-06-218173Actual
12233200.002022-06-218128Budget
17683516.002022-12-228114Actual
5036139.002021-12-228126Actual
1876251.002021-09-218166Actual
2887276.002021-10-228146Actual
13174550.002022-07-228117Budget
281041346.002023-10-228114Actual
6210380.002022-01-218136Budget
4989316.002021-12-228116Actual
1484643.002021-09-218115Actual
548100.002021-08-218126Budget
3134380.002021-10-228167Budget
13173499.002022-07-228117Actual
11107402.602022-05-228128Actual
34460101.822024-03-2381511Actual
20745651.002023-03-248114Actual
5318488.002021-12-228117Actual
21159509.002023-03-248167Actual
12986307.002022-07-228146Actual
35765609.282024-04-2181612Actual
35121126.002024-04-218126Actual
22249443.512023-04-218128Actual
31215536.942023-12-2281612Actual
29795723.822023-11-218168Actual
22071251.002023-04-218166Actual
11058851.102022-05-228118Actual
13315842.012022-07-228118Actual
3791249.702024-06-2181511Actual
28641634.432023-10-228168Actual
29172635.002023-11-218163Actual
2886280.002021-10-228146Budget
3783197.572024-06-2181211Actual
26717217.052023-08-2181113Actual
29443319.002023-11-218116Actual
4441458.672021-11-218168Actual
18007249.002022-12-228166Actual
2662540.122023-08-2181112Actual
4707709.002021-12-228114Actual
9338478.002022-04-218115Actual
35532223.102024-04-2181211Actual
30979442.262023-12-2281111Actual
15912160.002022-10-228156Actual
13235480.002022-07-228167Budget
7378200.002022-02-218146Budget
383581259.002024-07-228114Actual
2653227.362023-08-2181511Actual
33970109.002024-03-238126Actual
892380.002021-08-218167Budget
4909464.002021-12-228165Actual
38273608.002024-07-228163Actual
33310207.152024-02-2181411Actual
973779.882021-08-218118Actual
17810478.002022-12-228165Actual
12890100.002022-07-228126Budget

Generated 2024-09-21 02:35:49.565 UTC