[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27455867.762023-11-118128Actual
27575167.782023-11-1181211Actual
1847730.552023-02-1181112Actual
21419146.512023-05-1481411Actual
6257280.002022-03-138146Budget
1544244.382022-11-1181612Actual
2543499.702023-09-1181411Actual
4988280.002022-02-118116Budget
26008181.002023-10-118116Actual
23198832.912023-07-128118Actual
420480.002021-10-118165Budget
25139842.002023-09-118117Actual
9523200.002022-06-118126Budget
31300443.372024-02-1181213Actual
6442550.002022-03-138117Budget
31332446.872024-02-1181613Actual
3343069.912024-04-1281212Actual
12842280.002022-09-118116Budget
34943828.002024-06-118164Actual
8934200.002022-05-148168Budget
33638983.002024-05-138113Actual
7234384.002022-04-138116Actual
12233200.002022-08-118128Budget
6209406.002022-03-138136Actual
1686479.002023-01-118126Actual
37885336.942024-08-1181411Actual
33851753.002024-05-138115Actual
13817295.002022-10-118116Actual
31424635.002024-03-128163Actual
32338457.152024-03-1281612Actual
2033768.852023-04-1381211Actual
1956549.002021-11-118117Actual
13174550.002022-09-118117Budget
11762100.002022-08-118126Budget
6582480.002022-03-138118Budget
30418870.002024-02-118164Actual
7624480.002022-04-138167Budget
501361.002021-10-118116Actual
33885768.002024-05-138165Actual
129761.002021-11-118173Actual
21392149.702023-05-1481311Actual
14674342.002022-11-118164Actual
32874376.002024-04-128136Actual
33793717.002024-05-138164Actual
2993280.002021-12-128166Budget
23105643.002023-07-128117Actual
28019703.002023-12-128163Actual
17329149.702023-01-1181411Actual
38651208.002024-09-118156Actual
364411149.002024-07-128117Actual
387411102.002024-09-118117Actual
32159264.592024-03-1281311Actual
12939384.002022-09-118136Actual
21279482.912023-05-148168Actual
9013358.002022-06-118113Actual
7425116.002022-04-138156Actual
21245532.912023-05-148128Actual
5971561.002022-03-138115Actual
34552322.042024-05-1381112Actual
7331401.002022-04-138136Actual
8548207.002022-05-148156Actual
13095280.002022-09-118166Budget
20452135.872023-04-1381611Actual
17683516.002023-02-118114Actual
30511669.002024-02-118165Actual
17189507.152023-01-118168Actual
2662540.122023-10-1181112Actual
151151084.432022-11-118118Actual
33402284.812024-04-1281112Actual
27547499.702023-11-1181111Actual
10454480.002022-07-128115Budget
281041346.002023-12-128114Actual
35001921.002024-06-118115Actual
5565398.062022-02-118168Actual
11058851.102022-07-128118Actual
388341319.292024-09-118118Actual
15057643.002022-11-118167Actual
16651678.002023-01-118114Actual
5785100.002022-03-138173Budget
38273608.002024-09-118163Actual
4382280.002022-01-118128Budget
342321305.652024-05-138118Actual
4707709.002022-02-118114Actual
4056164.002022-01-118156Actual
12763370.002022-09-118165Actual
2251313.532023-06-1181112Actual
11107402.602022-07-128128Actual
2561127.362023-09-1181612Actual
315091210.002024-03-128114Actual
274271269.292023-11-118118Actual
11385100.002022-08-118173Budget
30476770.002024-02-118115Actual
33522369.682024-04-1281113Actual
3561352.892024-06-1181511Actual
37031446.872024-07-1281613Actual
1727572.042023-01-1181211Actual
16892308.002023-01-118136Actual
27192409.002023-11-118136Actual
10781200.002022-07-128156Budget
13033200.002022-09-118156Budget
24884425.002023-09-118165Actual
12043550.002022-08-118117Budget
1769283.002021-11-118146Actual
10266100.002022-07-128173Actual
279183.002021-12-128126Actual
28842294.382023-12-1281611Actual
18659132.002023-03-138173Actual
32548602.002024-04-128163Actual
4117280.002022-01-118166Budget
15747452.002022-12-128165Actual
19807488.002023-04-138115Actual
8137482.002022-05-148164Actual
10049473.822022-06-118168Actual
16095940.492022-12-128118Actual
30298683.002024-02-118163Actual
24143549.002023-08-118167Actual
3260280.002021-12-128128Budget
27927685.482023-11-1181613Actual
34351588.002024-05-1381111Actual
18779395.002023-03-138115Actual
263021475.352023-10-118118Actual
12512133.002022-09-118173Actual
9198715.002022-06-118114Actual
4383502.612022-01-118128Actual
30089489.072024-01-1181612Actual
1768280.002021-11-118146Budget
5317550.002022-02-118117Budget
17155370.792023-01-118128Actual
37745819.282024-08-118168Actual
10841316.002022-07-128166Actual
26505132.682023-10-1181411Actual
30676168.002024-02-118156Actual
32246298.642024-03-1281611Actual
2742280.002021-12-128116Budget
30569344.002024-02-118116Actual
3399378.002022-01-118113Actual
30174492.492024-01-1181213Actual
18872221.002023-03-138116Actual
9259480.002022-06-118164Budget
30650209.002024-02-118146Actual
12891122.002022-09-118126Actual
18276185.872023-02-1181111Actual
296401093.002024-01-118117Actual
3785561.002022-01-118165Actual
21337174.172023-05-1481111Actual
28429300.002023-12-128166Actual
38486806.002024-09-118165Actual
14880306.002022-11-118136Actual
9801637.002022-06-118117Actual
2458033.742023-08-1181612Actual
38150420.562024-08-1181213Actual
9258546.002022-06-118164Actual
2603560.002023-10-118126Actual
5706232.002022-03-138163Actual
32186294.382024-03-1281411Actual
14852104.002022-11-118126Actual
13662431.002022-10-118164Actual
831550.002021-10-118117Budget
16944131.002023-01-118156Actual
6304200.002022-03-138156Budget
35234291.002024-06-118166Actual
33673614.002024-05-138163Actual
751280.002021-10-118166Budget
10512380.002022-07-128165Budget
337581099.002024-05-138114Actual
31835284.002024-03-128166Actual
31722107.002024-03-128126Actual
10687380.002022-07-128136Budget
2153827.362023-05-1481112Actual
10979509.002022-07-128167Actual
18358106.082023-02-1181411Actual
37449361.002024-08-118136Actual
12106480.002022-08-118167Budget
25853532.002023-10-118164Actual
1830436.932023-02-1181211Actual
18721387.002023-03-138164Actual
26926260.002023-11-118173Actual
21747567.002023-06-118114Actual
832532.002021-10-118117Actual
24320169.912023-08-1181111Actual
12293280.002022-08-118168Budget
34460101.822024-05-1381511Actual
4706650.002022-02-118114Budget
2555220.972023-09-1181112Actual
2342216.002021-12-128163Actual
8453406.002022-05-148136Actual
30596162.002024-02-118126Actual
2203434.422021-11-118168Actual
17127916.252023-01-118118Actual
15022819.002022-11-118117Actual
34024260.002024-05-138146Actual
27867224.062023-11-1181113Actual
1644313.532022-12-1281212Actual
32396376.702024-03-1281113Actual
20985324.002023-05-148136Actual
29795723.822024-01-118168Actual
39275345.122024-09-1181113Actual
1624332.672022-12-1281211Actual
21781307.002023-06-118164Actual
6631280.002022-03-138128Budget
34580126.292024-05-1381212Actual
12185480.002022-08-118118Budget
1020280.002021-10-118128Budget
32213105.022024-03-1281511Actual
31153377.362024-02-1181112Actual
35732150.762024-06-1181212Actual
19981195.002023-04-138146Actual
25948558.002023-10-118165Actual
37336715.002024-08-118165Actual
34494461.412024-05-1381611Actual
10590338.002022-07-128116Actual
4847480.002022-02-118115Budget
27137302.002023-11-118116Actual
5377380.002022-02-118167Budget
13506965.002022-10-118113Actual
9396380.002022-06-118165Budget
32726827.002024-04-128115Actual
35094299.002024-06-118116Actual
25023180.002023-09-118146Actual
34379113.532024-05-1381211Actual
29583299.002024-01-118166Actual
33549434.592024-04-1281213Actual
28196752.002023-12-128115Actual
26363648.062023-10-118168Actual

Generated 2024-11-10 16:47:01.441 UTC