[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27809581.622023-10-0781612Actual
2036463.532023-03-0981311Actual
31722107.002024-02-068126Actual
17090.002021-09-068173Budget
10129380.002022-06-078113Budget
29881113.532023-12-0781211Actual
21279482.912023-04-098168Actual
25853532.002023-09-068164Actual
26926260.002023-10-078173Actual
15143402.602022-10-078128Actual
14674342.002022-10-078164Actual
892380.002021-09-068167Budget
25260502.612023-08-078128Actual
17717384.002023-01-078164Actual
751280.002021-09-068166Budget
4847480.002022-01-078115Budget
18927289.002023-02-068136Actual
5133280.002022-01-078146Budget
2496956.002023-08-078126Actual
9862480.002022-05-078167Budget
27192409.002023-10-078136Actual
24849416.002023-08-078115Actual
7282200.002022-03-098126Budget
31332446.872024-01-0781613Actual
4848572.002022-01-078115Actual
19715570.002023-03-098114Actual
20780414.002023-04-098164Actual
12763370.002022-08-078165Actual
16779512.002022-12-078165Actual
36596642.002024-06-078168Actual
26063276.002023-09-068136Actual
38862537.452024-08-078128Actual
11494494.002022-07-078164Actual
24942223.002023-08-078116Actual
18721387.002023-02-068164Actual
10688391.002022-06-078136Actual
1138462.002022-07-078173Actual
12043550.002022-07-078117Budget
13315842.012022-08-078118Actual
2665942.252023-09-0681612Actual
12891122.002022-08-078126Actual
35446749.582024-05-078168Actual
10639130.002022-06-078126Actual
25494183.742023-08-0781611Actual
12106480.002022-07-078167Budget
548100.002021-09-068126Budget
35883457.402024-05-0781613Actual
14852104.002022-10-078126Actual
2053713.532023-03-0981212Actual
6303152.002022-02-068156Actual
24884425.002023-08-078165Actual
29675772.002023-12-078167Actual
28019703.002023-11-078163Actual
32423610.042024-02-0681213Actual
14965223.002022-10-078166Actual
32046740.492024-02-068168Actual
5645329.002022-02-068113Actual
22908248.002023-06-078116Actual
3791249.702024-07-0781511Actual
13757351.002022-09-068165Actual
27218291.002023-10-078146Actual
17655122.002023-01-078173Actual
1384481.002022-09-068126Actual
20745651.002023-04-098114Actual
20097722.002023-03-098117Actual
20251614.732023-03-098168Actual
13033200.002022-08-078156Budget
32213105.022024-02-0681511Actual
360499.002021-09-068115Actual
1939076.292023-02-0681511Actual
11811380.002022-07-078136Budget
1750644.382022-12-0781612Actual
151151084.432022-10-078118Actual
11433729.002022-07-078114Actual
14348143.312022-09-0681611Actual
21392149.702023-04-0981311Actual
2561127.362023-08-0781612Actual
22422147.572023-05-0781411Actual
18953159.002023-02-068146Actual
29443319.002023-12-078116Actual
29583299.002023-12-078166Actual
7332380.002022-03-098136Budget
36384286.002024-06-078166Actual
191611192.012023-02-068118Actual
7751280.002022-03-098128Budget
31424635.002024-02-068163Actual
7155445.002022-03-098165Actual
29350806.002023-12-078115Actual
6112302.002022-02-068116Actual
28781269.912023-11-0781411Actual
24729123.002023-08-078173Actual
19281232.682023-02-0681111Actual
2051022.042023-03-0981112Actual
34823648.002024-05-078163Actual
34082264.002024-04-088166Actual
1440623.102022-09-0681112Actual
33943375.002024-04-088116Actual
13872251.002022-09-068136Actual
9012380.002022-05-078113Budget
7703480.002022-03-098118Budget
35732150.762024-05-0781212Actual
9522139.002022-05-078126Actual
33638983.002024-04-088113Actual
20190946.552023-03-098118Actual
2538035.872023-08-0781211Actual
10980480.002022-06-078167Budget
26451116.722023-09-0681211Actual
2886280.002021-11-078146Budget
27867224.062023-10-0781113Actual
19363108.212023-02-0681411Actual
35823229.332024-05-0781113Actual
9073250.002022-05-078163Actual
15591177.002022-11-078173Actual
25049102.002023-08-078156Actual
28641634.432023-11-078168Actual
39183150.762024-08-0781212Actual
9989280.002022-05-078128Budget
14612127.002022-10-078173Actual
10638100.002022-06-078126Budget
9940975.342022-05-078118Actual
28370253.002023-11-078146Actual
2887276.002021-11-078146Actual
22963305.002023-06-078136Actual
1426136.932022-09-0681211Actual
2880859.272023-11-0781511Actual
33998412.002024-04-088136Actual
9802650.002022-05-078117Budget
16123458.672022-11-078128Actual
10266100.002022-06-078173Actual
26988686.002023-10-078164Actual
23015180.002023-06-078156Actual
30979442.262024-01-0781111Actual
23994218.002023-07-078146Actual
375911019.002024-07-078117Actual
2790100.002021-11-078126Budget
274271269.292023-10-078118Actual
21245532.912023-04-098128Actual
4768509.002022-01-078164Actual
11906200.002022-07-078156Budget
22163637.002023-05-078167Actual
13924152.002022-09-068156Actual
2606551.002021-11-078115Actual
3785561.002021-12-078165Actual
37711835.952024-07-078128Actual
18099468.002023-01-078167Actual
28396198.002023-11-078156Actual
12622514.002022-08-078164Actual
10453514.002022-06-078115Actual
32159264.592024-02-0681311Actual
30476770.002024-01-078115Actual
26777457.402023-09-0681613Actual
91280.002021-09-068163Budget
6771435.002022-03-098113Actual
9666123.002022-05-078156Actual
5036139.002022-01-078126Actual
7379275.002022-03-098146Actual
15712421.002022-11-078115Actual
8454380.002022-04-098136Budget
3261316.242021-11-078128Actual
26089160.002023-09-068146Actual
26423281.622023-09-0681111Actual
4335642.002021-12-078118Actual
1443314.592022-09-0681212Actual
7485280.002022-03-098166Budget
30147206.522023-12-0781113Actual
8548207.002022-04-098156Actual
13236486.002022-08-078167Actual
35586250.762024-05-0781411Actual
9571380.002022-05-078136Budget
17329149.702022-12-0781411Actual
24672637.002023-08-078163Actual
2546170.972023-08-0781511Actual
1647427.362022-11-0781612Actual
13722563.002022-09-068115Actual
6210380.002022-02-068136Budget
2136599.702023-04-0981211Actual
36972460.912024-06-0781113Actual
14880306.002022-10-078136Actual
5377380.002022-01-078167Budget
9723280.002022-05-078166Budget
15912160.002022-11-078156Actual
973779.882021-09-068118Actual
15945221.002022-11-078166Actual
1672100.002021-10-078126Budget
8748468.002022-04-098167Actual
9474391.002022-05-078116Actual
36654561.412024-06-0781111Actual
7095480.002022-03-098115Budget
5972480.002022-02-068115Budget
35094299.002024-05-078116Actual
2557915.652023-08-0781212Actual
1686479.002022-12-078126Actual
28607655.642023-11-078128Actual
12940380.002022-08-078136Budget
38451730.002024-08-078115Actual
915090.002022-05-078173Budget
7702655.642022-03-098118Actual
23346110.342023-06-0781211Actual
33549434.592024-03-0881213Actual
30418870.002024-01-078164Actual
24109733.002023-07-078117Actual
29524248.002023-12-078146Actual
4441458.672021-12-078168Actual
3728468.002021-12-078115Actual
36736229.492024-06-0781411Actual
21419146.512023-04-0981411Actual
16651678.002022-12-078114Actual
34406300.762024-04-0881311Actual
32338457.152024-02-0681612Actual
14906175.002022-10-078146Actual
8547200.002022-04-098156Budget
18358106.082023-01-0781411Actual
11495480.002022-07-078164Budget
31273239.852024-01-0781113Actual
16002741.002022-11-078117Actual
22695252.002023-06-078173Actual
1446439.062022-09-0681612Actual
22989167.002023-06-078146Actual
9618200.002022-05-078146Budget
14288142.252022-09-0681311Actual
2540796.512023-08-0781311Actual
15886186.002022-11-078146Actual
13662431.002022-09-068164Actual
6582480.002022-02-068118Budget
32186294.382024-02-0681411Actual
11715345.002022-07-078116Actual
30887592.002024-01-078128Actual
16095940.492022-11-078118Actual
21986330.002023-05-078136Actual
24020175.002023-07-078156Actual
9523200.002022-05-078126Budget
242198.002021-11-078173Actual
19981195.002023-03-098146Actual
5504280.002022-01-078128Budget
27656119.912023-10-0781511Actual
32726827.002024-03-088115Actual
387411102.002024-08-078117Actual
32548602.002024-03-088163Actual
11168280.002022-06-078168Budget
16037650.002022-11-078167Actual
27690343.322023-10-0781611Actual
35201147.002024-05-078156Actual
30380.002021-09-068113Budget
185671144.002023-02-068113Actual
5456948.072022-01-078118Actual
1344650.002021-10-078114Budget
29229278.002023-12-078173Actual
2254646.502023-05-0781612Actual
16623275.002022-12-078173Actual
20872502.002023-04-098165Actual

Generated 2024-10-06 18:39:42.177 UTC