[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644313.532022-10-2281212Actual
6630385.942022-01-218128Actual
30801780.002023-12-228167Actual
22221851.102023-04-218118Actual
38330185.002024-07-228173Actual
3133414.002021-10-228167Actual
23260458.672023-05-228168Actual
1877280.002021-09-218166Budget
7624480.002022-02-218167Budget
38625221.002024-07-228146Actual
23346110.342023-05-2281211Actual
5317550.002021-12-228117Budget
5645329.002022-01-218113Actual
19223458.672023-01-218168Actual
388341319.292024-07-228118Actual
17329149.702022-11-2181411Actual
3783197.572024-06-2181211Actual
3961380.002021-11-218136Budget
20717137.002023-03-248173Actual
2452125.232023-06-2181112Actual
12106480.002022-06-218167Budget
14173478.362022-08-218168Actual
1930937.992023-01-2181211Actual
4382280.002021-11-218128Budget
33943375.002024-03-238116Actual
1020280.002021-08-218128Budget
20190946.552023-02-218118Actual
4909464.002021-12-228165Actual
32104461.412024-01-2181111Actual
24463227.362023-06-2181611Actual
2283383.002021-10-228113Actual
6113280.002022-01-218116Budget
36271103.002024-05-228126Actual
8606310.002022-03-248166Actual
383581259.002024-07-228114Actual
2527380.002021-10-228164Budget
37123797.002024-06-218163Actual
28076254.002023-10-228173Actual
21337174.172023-03-2481111Actual
14825256.002022-09-218116Actual
18659132.002023-01-218173Actual
26242725.002023-08-218167Actual
20985324.002023-03-248136Actual
18358106.082022-12-2281411Actual
3728468.002021-11-218115Actual
36031195.002024-05-228173Actual
2056842.252023-02-2181612Actual
27656119.912023-09-2181511Actual
33549434.592024-02-2181213Actual
29761628.372023-11-218128Actual
17155370.792022-11-218128Actual
36476828.002024-05-228167Actual
1443314.592022-08-2181212Actual
18099468.002022-12-228167Actual
376831310.202024-06-218118Actual
7096436.002022-02-218115Actual
27748394.382023-09-2181112Actual
2743304.002021-10-228116Actual
38651208.002024-07-228156Actual
212171105.652023-03-248118Actual
6583798.072022-01-218118Actual
12842280.002022-07-228116Budget
34260796.552024-03-238128Actual
7812301.092022-02-218168Actual
1789587.002022-12-228126Actual
24757627.002023-07-228114Actual
644280.002021-08-218146Budget
27575167.782023-09-2181211Actual
5785100.002022-01-218173Budget
1641626.292022-10-2281112Actual
34351588.002024-03-2381111Actual
10781200.002022-05-228156Budget
8933296.542022-03-248168Actual
33050802.002024-02-218167Actual
10189200.002022-05-228163Budget
9722266.002022-04-218166Actual
23855452.002023-06-218165Actual
17923347.002022-12-228136Actual
29795723.822023-11-218168Actual
5833787.002022-01-218114Actual
13506965.002022-08-218113Actual
18687609.002023-01-218114Actual
26089160.002023-08-218146Actual
3962372.002021-11-218136Actual
1540922.042022-09-2181112Actual
16623275.002022-11-218173Actual
13424522.302022-07-228168Actual
21480143.312023-03-2481611Actual
16037650.002022-10-228167Actual
18157842.012022-12-228118Actual
8826669.282022-03-248118Actual
4383502.612021-11-218128Actual
6442550.002022-01-218117Budget
32304349.702024-01-2181112Actual
16095940.492022-10-228118Actual
387411102.002024-07-228117Actual
32246298.642024-01-2181611Actual
12940380.002022-07-228136Budget
12233200.002022-06-218128Budget
13315842.012022-07-228118Actual
4520380.002021-12-228113Budget
30380.002021-08-218113Budget
11574556.002022-06-218115Actual
31835284.002024-01-218166Actual
19068736.002023-01-218117Actual
19900260.002023-02-218116Actual
16297135.872022-10-2281411Actual
35765609.282024-04-2181612Actual
28727148.632023-10-2281211Actual
14315101.822022-08-2181411Actual
359550.002021-08-218115Budget
30418870.002023-12-228164Actual
8607280.002022-03-248166Budget
28429300.002023-10-228166Actual
17717384.002022-12-228164Actual
9572401.002022-04-218136Actual
8137482.002022-03-248164Actual
597380.002021-08-218136Budget
15351214.592022-09-2181611Actual
11859248.002022-06-218146Actual
20660614.002023-03-248163Actual
5707200.002022-01-218163Budget
242090.002021-10-228173Budget
8405200.002022-03-248126Budget
2351827.362023-05-2281112Actual
8500200.002022-03-248146Budget
7379275.002022-02-218146Actual
28641634.432023-10-228168Actual
24672637.002023-07-228163Actual
13898205.002022-08-218146Actual
279380.002021-08-218164Budget
6956650.002022-02-218114Actual
17598686.002022-12-228163Actual
7811200.002022-02-218168Budget
802890.002022-03-248173Budget
36093811.002024-05-228164Actual
915168.002022-04-218173Actual
13541707.002022-08-218163Actual
30298683.002023-12-228163Actual
27218291.002023-09-218146Actual
21931226.002023-04-218116Actual
4441458.672021-11-218168Actual
341391093.002024-03-238117Actual
10920550.002022-05-228117Budget
3399378.002021-11-218113Actual
2663551.002021-10-228165Actual
5893382.002022-01-218164Actual
1545382.002021-09-218165Actual
9474391.002022-04-218116Actual
34943828.002024-04-218164Actual
5456948.072021-12-228118Actual
3785561.002021-11-218165Actual
25853532.002023-08-218164Actual
27455867.762023-09-218128Actual
30676168.002023-12-228156Actual
1624332.672022-10-2281211Actual
3005570.972023-11-2181212Actual
8686650.002022-03-248117Budget
11246439.002022-06-218113Actual
10512380.002022-05-228165Budget
20930236.002023-03-248116Actual
14111931.402022-08-218118Actual
36244409.002024-05-228116Actual
35883457.402024-04-2181613Actual
11058851.102022-05-228118Actual
832532.002021-08-218117Actual
12561672.002022-07-228114Actual
20007119.002023-02-218156Actual
25082270.002023-07-228166Actual
24849416.002023-07-228115Actual
26478139.062023-08-2181311Actual
5085380.002021-12-228136Budget
33283216.722024-02-2181311Actual
31153377.362023-12-2281112Actual
11247380.002022-06-218113Budget
36562608.672024-05-228128Actual
4581200.002021-12-228163Budget
13314480.002022-07-228118Budget
13094289.002022-07-228166Actual
1851044.382022-12-2281612Actual
32012717.762024-01-218128Actual
1625321.002021-09-218116Actual
7563715.002022-02-218117Actual
1138462.002022-06-218173Actual
269541088.002023-09-218114Actual
7891380.002022-03-248113Budget
6363280.002022-01-218166Budget
4116372.002021-11-218166Actual
38123329.332024-06-2181113Actual
11167414.732022-05-228168Actual
18953159.002023-01-218146Actual
24109733.002023-06-218117Actual
16892308.002022-11-218136Actual
28754253.962023-10-2281311Actual
10188243.002022-05-228163Actual
10638100.002022-05-228126Budget
30476770.002023-12-228115Actual
37243858.002024-06-218164Actual
751280.002021-08-218166Budget
9522139.002022-04-218126Actual
36709260.342024-05-2281311Actual
35094299.002024-04-218116Actual
37180251.002024-06-218173Actual
37534332.002024-06-218166Actual
33998412.002024-03-238136Actual
39275345.122024-07-2281113Actual
1750644.382022-11-2181612Actual
9801637.002022-04-218117Actual
11762100.002022-06-218126Budget
1624280.002021-09-218116Budget
2540796.512023-07-2281311Actual
14555686.002022-09-218163Actual
36325261.002024-05-228146Actual
3343069.912024-02-2181212Actual
23048263.002023-05-228166Actual
690996.002022-02-218173Actual
23373132.682023-05-2281311Actual
25294513.212023-07-228168Actual
13957246.002022-08-218166Actual
246371023.002023-07-228113Actual
4989316.002021-12-228116Actual
26566152.892023-08-2181611Actual
17189.002021-08-218173Actual
32926144.002024-02-218156Actual
15747452.002022-10-228165Actual
2343280.002021-10-228163Budget
22963305.002023-05-228136Actual
20097722.002023-02-218117Actual
14612127.002022-09-218173Actual
27629281.622023-09-2181411Actual
13363405.632022-07-228128Actual
4009276.002021-11-218146Actual
24052199.002023-06-218166Actual
185671144.002023-01-218113Actual
3538100.002021-11-218173Budget
18064743.002022-12-228117Actual
17090.002021-08-218173Budget
7017459.002022-02-218164Actual
8454380.002022-03-248136Budget
10454480.002022-05-228115Budget

Generated 2024-09-20 16:47:41.984 UTC