[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35036585.002024-06-148165Actual
9666123.002022-06-148156Actual
12294378.362022-08-148168Actual
1750644.382023-01-1481612Actual
26869775.002023-11-148163Actual
22638598.002023-07-158163Actual
5133280.002022-02-148146Budget
31332446.872024-02-1481613Actual
21839542.002023-06-148115Actual
22908248.002023-07-158116Actual
6442550.002022-03-168117Budget
2041877.362023-04-1681511Actual
308591625.352024-02-148118Actual
331081255.652024-04-158118Actual
6692280.002022-03-168168Budget
15351214.592022-11-1481611Actual
383581259.002024-09-148114Actual
16686361.002023-01-148164Actual
4520380.002022-02-148113Budget
10453514.002022-07-158115Actual
3005570.972024-01-1481212Actual
29524248.002024-01-148146Actual
22221851.102023-06-148118Actual
15912160.002022-12-158156Actual
6503491.002022-03-168167Actual
36682198.642024-07-1581211Actual
15886186.002022-12-158146Actual
2469779.002021-12-158114Actual
1876251.002021-11-148166Actual
35149372.002024-06-148136Actual
185671144.002023-03-168113Actual
17975104.002023-02-148156Actual
4848572.002022-02-148115Actual
24229482.912023-08-148128Actual
22163637.002023-06-148167Actual
360591321.002024-07-158114Actual
35412642.002024-06-148128Actual
11495480.002022-08-148164Budget
3913177.002022-01-148126Actual
37301860.002024-08-148115Actual
8934200.002022-05-178168Budget
14880306.002022-11-148136Actual
5785100.002022-03-168173Budget
302631136.002024-02-148113Actual
38544319.002024-09-148116Actual
31722107.002024-03-158126Actual
19749331.002023-04-168164Actual
29935283.742024-01-1481411Actual
31750405.002024-03-158136Actual
2342216.002021-12-158163Actual
31363.002021-10-148113Actual
303831148.002024-02-148114Actual
25818778.002023-10-148114Actual
34024260.002024-05-168146Actual
32159264.592024-03-1581311Actual
12435200.002022-09-148163Budget
21067263.002023-05-178166Actual
29853510.342024-01-1481111Actual
34082264.002024-05-168166Actual
20218532.912023-04-168128Actual
5707200.002022-03-168163Budget
28754253.962023-12-1581311Actual
31095362.472024-02-1481611Actual
36271103.002024-07-158126Actual
6631280.002022-03-168128Budget
38393686.002024-09-148164Actual
2095785.002023-05-178126Actual
38571162.002024-09-148126Actual
2251313.532023-06-1481112Actual
10129380.002022-07-158113Budget
33310207.152024-04-1581411Actual
292571111.002024-01-148114Actual
4910480.002022-02-148165Budget
10511427.002022-07-158165Actual
11432650.002022-08-148114Budget
1546480.002021-11-148165Budget
7950280.002022-05-178163Budget
21124585.002023-05-178117Actual
15619527.002022-12-158114Actual
29908317.792024-01-1481311Actual
20190946.552023-04-168118Actual
347881061.002024-06-148113Actual
2468650.002021-12-158114Budget
6034480.002022-03-168165Budget
12843317.002022-09-148116Actual
12987280.002022-09-148146Budget
35704369.912024-06-1481112Actual
28289379.002023-12-158116Actual
151151084.432022-11-148118Actual
30355258.002024-02-148173Actual
15747452.002022-12-158165Actual
7017459.002022-04-168164Actual
20780414.002023-05-178164Actual
2142280.002021-11-148128Budget
915168.002022-06-148173Actual
31835284.002024-03-158166Actual
16944131.002023-01-148156Actual
360499.002021-10-148115Actual
5085380.002022-02-148136Budget
15317140.122022-11-1481411Actual
34699474.942024-05-1681213Actual
36325261.002024-07-158146Actual
7485280.002022-04-168166Budget
32186294.382024-03-1581411Actual
15057643.002022-11-148167Actual
11433729.002022-08-148114Actual
3728468.002022-01-148115Actual
34293608.672024-05-168168Actual
9988537.452022-06-148128Actual
13236486.002022-09-148167Actual
1219280.002021-11-148163Budget
27192409.002023-11-148136Actual
20452135.872023-04-1681611Actual
16566617.002023-01-148163Actual
11812401.002022-08-148136Actual
246371023.002023-09-148113Actual
3343069.912024-04-1581212Actual
12184725.342022-08-148118Actual
27489592.002023-11-148168Actual
30887592.002024-02-148128Actual
8501233.002022-05-178146Actual
31300443.372024-02-1481213Actual
24757627.002023-09-148114Actual
802993.002022-05-178173Actual
9940975.342022-06-148118Actual
13506965.002022-10-148113Actual
12373380.002022-09-148113Budget
2993280.002021-12-158166Budget
1955550.002021-11-148117Budget
22989167.002023-07-158146Actual
500280.002021-10-148116Budget
3786480.002022-01-148165Budget
9618200.002022-06-148146Budget
31034330.552024-02-1481311Actual
1624332.672022-12-1581211Actual
35121126.002024-06-148126Actual
33050802.002024-04-158167Actual
10841316.002022-07-158166Actual
9338478.002022-06-148115Actual
4581200.002022-02-148163Budget
29470105.002024-01-148126Actual
18331106.082023-02-1481311Actual
32761790.002024-04-158165Actual
1830436.932023-02-1481211Actual
11168280.002022-07-158168Budget
598372.002021-10-148136Actual
1440623.102022-10-1481112Actual
28842294.382023-12-1581611Actual
18602579.002023-03-168163Actual
1079370.792021-10-148168Actual
18419138.002023-02-1481611Actual
5972480.002022-03-168115Budget
23699124.002023-08-148173Actual
28344440.002023-12-158136Actual
23460193.322023-07-1581611Actual
13174550.002022-09-148117Budget
1838532.672023-02-1481511Actual
6033459.002022-03-168165Actual
2603560.002023-10-148126Actual
5971561.002022-03-168115Actual
8076650.002022-05-178114Budget
34943828.002024-06-148164Actual
14051643.002022-10-148167Actual
12764380.002022-09-148165Budget
19900260.002023-04-168116Actual
33522369.682024-04-1581113Actual
501361.002021-10-148116Actual
2157137.992023-05-1781612Actual
15805279.002022-12-158116Actual
33673614.002024-05-168163Actual
26148179.002023-10-148166Actual
25494183.742023-09-1481611Actual
2887276.002021-12-158146Actual
23140702.002023-07-158167Actual
5505463.212022-02-148128Actual
297331331.412024-01-148118Actual
7484246.002022-04-168166Actual
2153827.362023-05-1781112Actual
2458033.742023-08-1481612Actual
32456420.562024-03-1581613Actual
3284697.002024-04-158126Actual
10840280.002022-07-158166Budget
13541707.002022-10-148163Actual
10266100.002022-07-158173Actual
19423197.572023-03-1681611Actual
31273239.852024-02-1481113Actual
24052199.002023-08-148166Actual
15235230.552022-11-1481111Actual
17717384.002023-02-148164Actual
31215536.942024-02-1481612Actual
14016585.002022-10-148117Actual
26207926.002023-10-148117Actual
24463227.362023-08-1481611Actual
26744622.322023-10-1481213Actual
35646344.382024-06-1481611Actual
3539107.002022-01-148173Actual
20132473.002023-04-168167Actual
17810478.002023-02-148165Actual
37745819.282024-08-148168Actual
2892869.912023-12-1581212Actual
10128347.002022-07-158113Actual
330161127.002024-04-158117Actual
35532223.102024-06-1481211Actual
10315650.002022-07-158114Actual
2282380.002021-12-158113Budget
2540796.512023-09-1481311Actual
279183.002021-12-158126Actual
3134380.002021-12-158167Budget
27334994.002023-11-148117Actual
11763186.002022-08-148126Actual
1644313.532022-12-1581212Actual
9259480.002022-06-148164Budget
1160380.002021-11-148113Budget
3398380.002022-01-148113Budget
37501202.002024-08-148156Actual
8136480.002022-05-178164Budget
19223458.672023-03-168168Actual
29020343.362023-12-1581113Actual
22850395.002023-07-158165Actual
19281232.682023-03-1681111Actual
35586250.762024-06-1481411Actual
1624280.002021-11-148116Budget
9941480.002022-06-148118Budget
1080280.002021-10-148168Budget
19068736.002023-03-168117Actual
4441458.672022-01-148168Actual
23642538.002023-08-148163Actual
1426136.932022-10-1481211Actual
13094289.002022-09-148166Actual
7331401.002022-04-168136Actual
30709259.002024-02-148166Actual
31637761.002024-03-158165Actual
23913312.002023-08-148116Actual
18979115.002023-03-168156Actual
7016480.002022-04-168164Budget
6257280.002022-03-168146Budget
4056164.002022-01-148156Actual
15712421.002022-12-158115Actual
18007249.002023-02-148166Actual
4196468.002022-01-148117Actual
33943375.002024-05-168116Actual
11167414.732022-07-158168Actual
2561127.362023-09-1481612Actual
13722563.002022-10-148115Actual
352911019.002024-06-148117Actual
32012717.762024-03-158128Actual
3912200.002022-01-148126Budget
21873366.002023-06-148165Actual
7891380.002022-05-178113Budget
28781269.912023-12-1581411Actual

Generated 2024-11-13 07:23:07.465 UTC