[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1021382.912021-10-118128Actual
6441715.002022-03-138117Actual
32012717.762024-03-128128Actual
27656119.912023-11-1181511Actual
32761790.002024-04-128165Actual
18007249.002023-02-118166Actual
11574556.002022-08-118115Actual
35036585.002024-06-118165Actual
25790191.002023-10-118173Actual
15712421.002022-12-128115Actual
6362235.002022-03-138166Actual
3134380.002021-12-128167Budget
175631102.002023-02-118113Actual
22221851.102023-06-118118Actual
19749331.002023-04-138164Actual
4256380.002022-01-118167Budget
7155445.002022-04-138165Actual
11059480.002022-07-128118Budget
3912200.002022-01-118126Budget
2094480.002021-11-118118Budget
9722266.002022-06-118166Actual
3284697.002024-04-128126Actual
1079370.792021-10-118168Actual
10374386.002022-07-128164Actual
27192409.002023-11-118136Actual
37501202.002024-08-118156Actual
372081275.002024-08-118114Actual
37243858.002024-08-118164Actual
32396376.702024-03-1281113Actual
20218532.912023-04-138128Actual
24320169.912023-08-1181111Actual
11715345.002022-08-118116Actual
14612127.002022-11-118173Actual
26566152.892023-10-1181611Actual
11385100.002022-08-118173Budget
1020280.002021-10-118128Budget
24791307.002023-09-118164Actual
5179179.002022-02-118156Actual
1583255.002022-12-128126Actual
20838497.002023-05-148115Actual
36562608.672024-07-128128Actual
35326836.002024-06-118167Actual
1484643.002021-11-118115Actual
14932150.002022-11-118156Actual
364411149.002024-07-128117Actual
10979509.002022-07-128167Actual
11167414.732022-07-128168Actual
30596162.002024-02-118126Actual
8874280.002022-05-148128Budget
32874376.002024-04-128136Actual
6830280.002022-04-138163Budget
36244409.002024-07-128116Actual
9862480.002022-06-118167Budget
22455229.492023-06-1181611Actual
279841104.002023-12-128113Actual
8875385.942022-05-148128Actual
16297135.872022-12-1281411Actual
33998412.002024-05-138136Actual
2540796.512023-09-1181311Actual
29080443.372023-12-1281613Actual
16037650.002022-12-128167Actual
27277282.002023-11-118166Actual
1950814.592023-03-1381212Actual
29524248.002024-01-118146Actual
6630385.942022-03-138128Actual
21480143.312023-05-1481611Actual
18602579.002023-03-138163Actual
1540922.042022-11-1181112Actual
38273608.002024-09-118163Actual
6112302.002022-03-138116Actual
25174614.002023-09-118167Actual
21419146.512023-05-1481411Actual
29853510.342024-01-1181111Actual
19423197.572023-03-1381611Actual
37031446.872024-07-1281613Actual
36351198.002024-07-128156Actual
2992358.002021-12-128166Actual
22963305.002023-07-128136Actual
3460237.002022-01-118163Actual
32959351.002024-04-128166Actual
34731415.292024-05-1381613Actual
6034480.002022-03-138165Budget
31424635.002024-03-128163Actual
6210380.002022-03-138136Budget
15235230.552022-11-1181111Actual
23048263.002023-07-128166Actual
9723280.002022-06-118166Budget
263021475.352023-10-118118Actual
35732150.762024-06-1181212Actual
2993280.002021-12-128166Budget
129761.002021-11-118173Actual
28344440.002023-12-128136Actual
14965223.002022-11-118166Actual
9572401.002022-06-118136Actual
319841351.112024-03-128118Actual
25294513.212023-09-118168Actual
26988686.002023-11-118164Actual
9013358.002022-06-118113Actual
2095749.582021-11-118118Actual
28396198.002023-12-128156Actual
12233200.002022-08-118128Budget
15654395.002022-12-128164Actual
751280.002021-10-118166Budget
3538100.002022-01-118173Budget
9523200.002022-06-118126Budget
12232284.422022-08-118128Actual
2527380.002021-12-128164Budget
28429300.002023-12-128166Actual
1830436.932023-02-1181211Actual
3728468.002022-01-118115Actual
10314650.002022-07-128114Budget
2663551.002021-12-128165Actual
1426136.932022-10-1181211Actual
4520380.002022-02-118113Budget
8501233.002022-05-148146Actual
2743304.002021-12-128116Actual
17717384.002023-02-118164Actual
37449361.002024-08-118136Actual
13174550.002022-09-118117Budget
31776228.002024-03-128146Actual
28076254.002023-12-128173Actual
30298683.002024-02-118163Actual
16744525.002023-01-118115Actual
1953932.672023-03-1381612Actual
30476770.002024-02-118115Actual
20452135.872023-04-1381611Actual
4255468.002022-01-118167Actual
15057643.002022-11-118167Actual
22638598.002023-07-128163Actual
9072280.002022-06-118163Budget
6582480.002022-03-138118Budget
21662656.002023-06-118163Actual
28138717.002023-12-128164Actual
23346110.342023-07-1281211Actual
12293280.002022-08-118168Budget
31034330.552024-02-1181311Actual
3539107.002022-01-118173Actual
29550165.002024-01-118156Actual
218650.002021-10-118114Budget
27164138.002023-11-118126Actual
27748394.382023-11-1181112Actual
12512133.002022-09-118173Actual
9012380.002022-06-118113Budget
38451730.002024-09-118115Actual
1384481.002022-10-118126Actual
4116372.002022-01-118166Actual
7891380.002022-05-148113Budget
26363648.062023-10-118168Actual
3212480.002021-12-128118Budget
11247380.002022-08-118113Budget
690890.002022-04-138173Budget
598372.002021-10-118136Actual
308591625.352024-02-118118Actual
2840423.002021-12-128136Actual
15945221.002022-12-128166Actual
22758354.002023-07-128164Actual
2095785.002023-05-148126Actual
27575167.782023-11-1181211Actual
11965275.002022-08-118166Actual
13872251.002022-10-118136Actual
30921851.102024-02-118168Actual
9396380.002022-06-118165Budget
38003257.152024-08-1181112Actual
5377380.002022-02-118167Budget
1727572.042023-01-1181211Actual
341391093.002024-05-138117Actual
20190946.552023-04-138118Actual
38181732.842024-08-1181613Actual
17655122.002023-02-118173Actual
15747452.002022-12-128165Actual
32423610.042024-03-1281213Actual
22128657.002023-06-118117Actual
32926144.002024-04-128156Actual
32213105.022024-03-1281511Actual
16837309.002023-01-118116Actual
11859248.002022-08-118146Actual
12435200.002022-09-118163Budget
1644313.532022-12-1281212Actual
39009210.342024-09-1181311Actual
17868315.002023-02-118116Actual
2203434.422021-11-118168Actual
30569344.002024-02-118116Actual
15143402.602022-11-118128Actual
2664480.002021-12-128165Budget
2033768.852023-04-1381211Actual
8747480.002022-05-148167Budget
2351827.362023-07-1281112Actual
19900260.002023-04-138116Actual
27602350.772023-11-1181311Actual
8216520.002022-05-148115Actual
383581259.002024-09-118114Actual
20251614.732023-04-138168Actual
360591321.002024-07-128114Actual
13662431.002022-10-118164Actual
16002741.002022-12-128117Actual
36853274.172024-07-1281112Actual
19281232.682023-03-1381111Actual
6113280.002022-03-138116Budget
12987280.002022-09-118146Budget
8357380.002022-05-148116Budget
1446439.062022-10-1181612Actual
10512380.002022-07-128165Budget
1722410.002021-11-118136Actual
36654561.412024-07-1281111Actual
8748468.002022-05-148167Actual
3071550.002021-12-128117Budget
9337480.002022-06-118115Budget
7812301.092022-04-138168Actual
29385691.002024-01-118165Actual
4988280.002022-02-118116Budget
34406300.762024-05-1381311Actual
23198832.912023-07-128118Actual
2195885.002023-06-118126Actual
17247191.192023-01-1181111Actual
12622514.002022-09-118164Actual
7623535.002022-04-138167Actual
2790100.002021-12-128126Budget
13600257.002022-10-118173Actual
38486806.002024-09-118165Actual
29292657.002024-01-118164Actual
38954461.412024-09-1181111Actual
5318488.002022-02-118117Actual
35646344.382024-06-1181611Actual
315091210.002024-03-128114Actual
10919591.002022-07-128117Actual
9801637.002022-06-118117Actual
33050802.002024-04-128167Actual
2605550.002021-12-128115Budget
17598686.002023-02-118163Actual
14732542.002022-11-118115Actual
24672637.002023-09-118163Actual
2543499.702023-09-1181411Actual
19068736.002023-03-138117Actual
14288142.252022-10-1181311Actual
20745651.002023-05-148114Actual
25260502.612023-09-118128Actual
337581099.002024-05-138114Actual
4196468.002022-01-118117Actual
35974653.002024-07-128163Actual
375911019.002024-08-118117Actual

Generated 2024-11-10 16:11:38.329 UTC