[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-05-148115Actual
2540796.512023-09-1181311Actual
9475380.002022-06-118116Budget
22603984.002023-07-128113Actual
1727572.042023-01-1181211Actual
24201878.372023-08-118118Actual
2606551.002021-12-128115Actual
8548207.002022-05-148156Actual
1644313.532022-12-1281212Actual
1816125.002021-11-118156Actual
7563715.002022-04-138117Actual
19927104.002023-04-138126Actual
10735319.002022-07-128146Actual
16270103.952022-12-1281311Actual
303831148.002024-02-118114Actual
1939076.292023-03-1381511Actual
33256203.952024-04-1281211Actual
23855452.002023-08-118165Actual
14640577.002022-11-118114Actual
17949160.002023-02-118146Actual
31637761.002024-03-128165Actual
915090.002022-06-118173Budget
3071550.002021-12-128117Budget
15619527.002022-12-128114Actual
17868315.002023-02-118116Actual
7890332.002022-05-148113Actual
91280.002021-10-118163Budget
20007119.002023-04-138156Actual
10049473.822022-06-118168Actual
2892869.912023-12-1281212Actual
38150420.562024-08-1181213Actual
19011260.002023-03-138166Actual
29853510.342024-01-1181111Actual
5707200.002022-03-138163Budget
6363280.002022-03-138166Budget
23105643.002023-07-128117Actual
38181732.842024-08-1181613Actual
1830436.932023-02-1181211Actual
17034709.002023-01-118117Actual
5037200.002022-02-118126Budget
32304349.702024-03-1281112Actual
13174550.002022-09-118117Budget
5179179.002022-02-118156Actual
5565398.062022-02-118168Actual
4658100.002022-02-118173Budget
129690.002021-11-118173Budget
12185480.002022-08-118118Budget
342321305.652024-05-138118Actual
14674342.002022-11-118164Actual
16037650.002022-12-128167Actual
19715570.002023-04-138114Actual
1877280.002021-11-118166Budget
36186605.002024-07-128165Actual
30511669.002024-02-118165Actual
26089160.002023-10-118146Actual
12294378.362022-08-118168Actual
19955306.002023-04-138136Actual
9862480.002022-06-118167Budget
1722410.002021-11-118136Actual
1851044.382023-02-1181612Actual
38982210.342024-09-1181211Actual
7624480.002022-04-138167Budget
33283216.722024-04-1281311Actual
11168280.002022-07-128168Budget
3134380.002021-12-128167Budget
26148179.002023-10-118166Actual
10511427.002022-07-128165Actual
4909464.002022-02-118165Actual
29047664.422023-12-1281213Actual
10919591.002022-07-128117Actual
29443319.002024-01-118116Actual
27575167.782023-11-1181211Actual
28781269.912023-12-1281411Actual
19596955.002023-04-138113Actual
2880859.272023-12-1281511Actual
5645329.002022-03-138113Actual
6112302.002022-03-138116Actual
35446749.582024-06-118168Actual
24402147.572023-08-1181411Actual
25913644.002023-10-118115Actual
26744622.322023-10-1181213Actual
37301860.002024-08-118115Actual
2452125.232023-08-1181112Actual
12105409.002022-08-118167Actual
15143402.602022-11-118128Actual
7811200.002022-04-138168Budget
7951257.002022-05-148163Actual
30887592.002024-02-118128Actual
32213105.022024-03-1281511Actual
13924152.002022-10-118156Actual
1735637.992023-01-1181511Actual
31007113.532024-02-1181211Actual
37031446.872024-07-1281613Actual
35732150.762024-06-1181212Actual
5832650.002022-03-138114Budget
690890.002022-04-138173Budget
31802180.002024-03-128156Actual
11905127.002022-08-118156Actual
1546480.002021-11-118165Budget
10128347.002022-07-128113Actual
38776722.002024-09-118167Actual
28607655.642023-12-128128Actual
21245532.912023-05-148128Actual
10781200.002022-07-128156Budget
11494494.002022-08-118164Actual
35175225.002024-06-118146Actual
337581099.002024-05-138114Actual
16358128.422022-12-1281611Actual
13957246.002022-10-118166Actual
23048263.002023-07-128166Actual
419414.002021-10-118165Actual
28289379.002023-12-128116Actual
18899109.002023-03-138126Actual
1769283.002021-11-118146Actual
1647427.362022-12-1281612Actual
11906200.002022-08-118156Budget
27894671.442023-11-1181213Actual
26451116.722023-10-1181211Actual
9012380.002022-06-118113Budget
30676168.002024-02-118156Actual
22758354.002023-07-128164Actual
31835284.002024-03-128166Actual
2831698.002023-12-128126Actual
16215232.682022-12-1281111Actual
154991112.002022-12-128113Actual
1160380.002021-11-118113Budget
383581259.002024-09-118114Actual
17923347.002023-02-118136Actual
12372350.002022-09-118113Actual
1847730.552023-02-1181112Actual
1930937.992023-03-1381211Actual
23015180.002023-07-128156Actual
347881061.002024-06-118113Actual
3398380.002022-01-118113Budget
28019703.002023-12-128163Actual
29881113.532024-01-1181211Actual
13094289.002022-09-118166Actual
2041877.362023-04-1381511Actual
21419146.512023-05-1481411Actual
4659124.002022-02-118173Actual
3864280.002022-01-118116Budget
892380.002021-10-118167Budget
32668819.002024-04-128164Actual
34433267.792024-05-1381411Actual
36151886.002024-07-128115Actual
12293280.002022-08-118168Budget
32132226.302024-03-1281211Actual
1750644.382023-01-1181612Actual
29292657.002024-01-118164Actual
7484246.002022-04-138166Actual
29935283.742024-01-1181411Actual
2051022.042023-04-1381112Actual
8077741.002022-05-148114Actual
751280.002021-10-118166Budget
30569344.002024-02-118116Actual
31153377.362024-02-1181112Actual
36596642.002024-07-128168Actual
7891380.002022-05-148113Budget
13872251.002022-10-118136Actual
28344440.002023-12-128136Actual
6691414.732022-03-138168Actual
35121126.002024-06-118126Actual
21279482.912023-05-148168Actual
1641626.292022-12-1281112Actual
25023180.002023-09-118146Actual
3962372.002022-01-118136Actual
3320280.002021-12-128168Budget
19363108.212023-03-1381411Actual
1876251.002021-11-118166Actual
32104461.412024-03-1281111Actual
2254646.502023-06-1181612Actual
21124585.002023-05-148117Actual
20780414.002023-05-148164Actual
29498421.002024-01-118136Actual
10980480.002022-07-128167Budget
5504280.002022-02-118128Budget
5566280.002022-02-118168Budget
11573480.002022-08-118115Budget
35646344.382024-06-1181611Actual
3212480.002021-12-128118Budget
10267100.002022-07-128173Budget
32423610.042024-03-1281213Actual
12435200.002022-09-118163Budget
15945221.002022-12-128166Actual
31363.002021-10-118113Actual
9072280.002022-06-118163Budget
315091210.002024-03-128114Actual
31034330.552024-02-1181311Actual
18953159.002023-03-138146Actual
27164138.002023-11-118126Actual
23460193.322023-07-1281611Actual
242090.002021-12-128173Budget
26330661.702023-10-118128Actual
2355034.802023-07-1281612Actual
25352245.442023-09-1181111Actual
34494461.412024-05-1381611Actual
35326836.002024-06-118167Actual
5457480.002022-02-118118Budget
19749331.002023-04-138164Actual
34050182.002024-05-138156Actual
14767359.002022-11-118165Actual
33549434.592024-04-1281213Actual
27748394.382023-11-1181112Actual
34174657.002024-05-138167Actual
37534332.002024-08-118166Actual
28699510.342023-12-1281111Actual
7750316.242022-04-138128Actual
2743304.002021-12-128116Actual
2886280.002021-12-128146Budget
38451730.002024-09-118115Actual
15057643.002022-11-118167Actual
38862537.452024-09-118128Actual
16686361.002023-01-118164Actual
3688167.782024-07-1281212Actual
13600257.002022-10-118173Actual
32513983.002024-04-128113Actual
16095940.492022-12-128118Actual
22128657.002023-06-118117Actual
9861393.002022-06-118167Actual
8215480.002022-05-148115Budget
23260458.672023-07-128168Actual
2203434.422021-11-118168Actual
27656119.912023-11-1181511Actual
3260280.002021-12-128128Budget
9619215.002022-06-118146Actual
26207926.002023-10-118117Actual
4195550.002022-01-118117Budget
252321051.102023-09-118118Actual
13506965.002022-10-118113Actual
17247191.192023-01-1181111Actual
22850395.002023-07-128165Actual
831550.002021-10-118117Budget
23373132.682023-07-1281311Actual
2555220.972023-09-1181112Actual
279183.002021-12-128126Actual
1747514.592023-01-1181212Actual
6256313.002022-03-138146Actual
9395500.002022-06-118165Actual
7331401.002022-04-138136Actual
10688391.002022-07-128136Actual

Generated 2024-11-10 16:23:14.000 UTC