[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002021-11-158163Actual
13872251.002022-10-158136Actual
38065609.282024-08-1581612Actual
1815200.002021-11-158156Budget
2665942.252023-10-1581612Actual
2840423.002021-12-168136Actual
19363108.212023-03-1781411Actual
2033768.852023-04-1781211Actual
20097722.002023-04-178117Actual
32423610.042024-03-1681213Actual
37336715.002024-08-158165Actual
7378200.002022-04-178146Budget
12623480.002022-09-158164Budget
24201878.372023-08-158118Actual
33228529.492024-04-1681111Actual
9474391.002022-06-158116Actual
37534332.002024-08-158166Actual
10512380.002022-07-168165Budget
20872502.002023-05-188165Actual
17598686.002023-02-158163Actual
14612127.002022-11-158173Actual
28196752.002023-12-168115Actual
2662540.122023-10-1581112Actual
36186605.002024-07-168165Actual
11763186.002022-08-158126Actual
24849416.002023-09-158115Actual
38486806.002024-09-158165Actual
2342737.992023-07-1681511Actual
35149372.002024-06-158136Actual
420480.002021-10-158165Budget
31481246.002024-03-168173Actual
4988280.002022-02-158116Budget
34580126.292024-05-1781212Actual
5832650.002022-03-178114Budget
39217581.622024-09-1581612Actual
34174657.002024-05-178167Actual
36093811.002024-07-168164Actual
25174614.002023-09-158167Actual
13898205.002022-10-158146Actual
17069488.002023-01-158167Actual
7484246.002022-04-178166Actual
26777457.402023-10-1581613Actual
37475275.002024-08-158146Actual
31802180.002024-03-168156Actual
2051022.042023-04-1781112Actual
38571162.002024-09-158126Actual
25790191.002023-10-158173Actual
16623275.002023-01-158173Actual
22340220.982023-06-1581111Actual
9940975.342022-06-158118Actual
11168280.002022-07-168168Budget
8501233.002022-05-188146Actual
31300443.372024-02-1581213Actual
36763117.782024-07-1681511Actual
9337480.002022-06-158115Budget
9395500.002022-06-158165Actual
23642538.002023-08-158163Actual
14640577.002022-11-158114Actual
25139842.002023-09-158117Actual
34433267.792024-05-1781411Actual
1750644.382023-01-1581612Actual
17189507.152023-01-158168Actual
10129380.002022-07-168113Budget
1672100.002021-11-158126Budget
165311004.002023-01-158113Actual
33943375.002024-05-178116Actual
376831310.202024-08-158118Actual
19981195.002023-04-178146Actual
39275345.122024-09-1581113Actual
35850469.682024-06-1581213Actual
23994218.002023-08-158146Actual
30887592.002024-02-158128Actual
13033200.002022-09-158156Budget
9259480.002022-06-158164Budget
330161127.002024-04-168117Actual
4382280.002022-01-158128Budget
17189.002021-10-158173Actual
501361.002021-10-158116Actual
18007249.002023-02-158166Actual
8747480.002022-05-188167Budget
1625321.002021-11-158116Actual
23460193.322023-07-1681611Actual
691200.002021-10-158156Budget
28900377.362023-12-1681112Actual
9072280.002022-06-158163Budget
352911019.002024-06-158117Actual
1426136.932022-10-1581211Actual
11059480.002022-07-168118Budget
12044525.002022-08-158117Actual
32104461.412024-03-1681111Actual
36271103.002024-07-168126Actual
11247380.002022-08-158113Budget
1876251.002021-11-158166Actual
19927104.002023-04-178126Actual
27656119.912023-11-1581511Actual
20452135.872023-04-1781611Actual
690996.002022-04-178173Actual
16095940.492022-12-168118Actual
9522139.002022-06-158126Actual
1443314.592022-10-1581212Actual
23346110.342023-07-1681211Actual
30979442.262024-02-1581111Actual
39036350.772024-09-1581411Actual
1404421.002021-11-158164Actual
4521329.002022-02-158113Actual
6957650.002022-04-178114Budget
644280.002021-10-158146Budget
7950280.002022-05-188163Budget
191611192.012023-03-178118Actual
25948558.002023-10-158165Actual
29761628.372024-01-158128Actual
38625221.002024-09-158146Actual
2041877.362023-04-1781511Actual
349081240.002024-06-158114Actual
319841351.112024-03-168118Actual
15747452.002022-12-168165Actual
13541707.002022-10-158163Actual
12293280.002022-08-158168Budget
12939384.002022-09-158136Actual
13314480.002022-09-158118Budget
12763370.002022-09-158165Actual
16297135.872022-12-1681411Actual
3649480.002022-01-158164Budget
35201147.002024-06-158156Actual
892380.002021-10-158167Budget
32926144.002024-04-168156Actual
9665200.002022-06-158156Budget
9396380.002022-06-158165Budget
1686479.002023-01-158126Actual
9198715.002022-06-158114Actual
12987280.002022-09-158146Budget
26330661.702023-10-158128Actual
26869775.002023-11-158163Actual
5785100.002022-03-178173Budget
35412642.002024-06-158128Actual
12940380.002022-09-158136Budget
246371023.002023-09-158113Actual
1647427.362022-12-1681612Actual
2468650.002021-12-168114Budget
32132226.302024-03-1681211Actual
2053713.532023-04-1781212Actual
13628494.002022-10-158114Actual
915090.002022-06-158173Budget
24463227.362023-08-1581611Actual
1483550.002021-11-158115Budget
23968321.002023-08-158136Actual
8874280.002022-05-188128Budget
3461200.002022-01-158163Budget
2663551.002021-12-168165Actual
3319425.332021-12-168168Actual
19807488.002023-04-178115Actual
27867224.062023-11-1581113Actual
37394336.002024-08-158116Actual
13362200.002022-09-158128Budget
23855452.002023-08-158165Actual
17390218.852023-01-1581611Actual
2254646.502023-06-1581612Actual
4056164.002022-01-158156Actual
35765609.282024-06-1581612Actual
18659132.002023-03-178173Actual
274271269.292023-11-158118Actual
11906200.002022-08-158156Budget
10920550.002022-07-168117Budget
19687265.002023-04-178173Actual
5457480.002022-02-158118Budget
10128347.002022-07-168113Actual
2526405.002021-12-168164Actual
17329149.702023-01-1581411Actual
302631136.002024-02-158113Actual
11811380.002022-08-158136Budget
5566280.002022-02-158168Budget
24109733.002023-08-158117Actual
31695351.002024-03-168116Actual
2144633.742023-05-1881511Actual
1529097.572022-11-1581311Actual
30511669.002024-02-158165Actual
28521707.002023-12-168167Actual
35175225.002024-06-158146Actual
28641634.432023-12-168168Actual
36654561.412024-07-1681111Actual
25023180.002023-09-158146Actual
11107402.602022-07-168128Actual
33673614.002024-05-178163Actual
12890100.002022-09-158126Budget
32159264.592024-03-1681311Actual
23048263.002023-07-168166Actual
1624332.672022-12-1681211Actual
2469779.002021-12-168114Actual
6692280.002022-03-178168Budget
29080443.372023-12-1681613Actual
7155445.002022-04-178165Actual
25731608.002023-10-158163Actual

Generated 2024-11-14 17:49:53.577 UTC