[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 1000   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492024-04-1581111Actual
35732150.762024-06-1481212Actual
37475275.002024-08-148146Actual
165311004.002023-01-148113Actual
26423281.622023-10-1481111Actual
9723280.002022-06-148166Budget
26207926.002023-10-148117Actual
14932150.002022-11-148156Actual
29020343.362023-12-1581113Actual
21839542.002023-06-148115Actual
29908317.792024-01-1481311Actual
2469779.002021-12-158114Actual
1877280.002021-11-148166Budget
14767359.002022-11-148165Actual
7624480.002022-04-168167Budget
38776722.002024-09-148167Actual
39275345.122024-09-1481113Actual
18779395.002023-03-168115Actual
2251313.532023-06-1481112Actual
35646344.382024-06-1481611Actual
7484246.002022-04-168166Actual
10591280.002022-07-158116Budget
7234384.002022-04-168116Actual
35883457.402024-06-1481613Actual
25696878.002023-10-148113Actual
33283216.722024-04-1581311Actual
308591625.352024-02-148118Actual
21037164.002023-05-178156Actual
6582480.002022-03-168118Budget
20309243.322023-04-1681111Actual
8547200.002022-05-178156Budget
8747480.002022-05-178167Budget
25082270.002023-09-148166Actual
5832650.002022-03-168114Budget
35559256.082024-06-1481311Actual
365341502.622024-07-158118Actual
13362200.002022-09-148128Budget
23762456.002023-08-148164Actual
36709260.342024-07-1581311Actual
36795294.382024-07-1581611Actual
19068736.002023-03-168117Actual
3319425.332021-12-158168Actual
8827480.002022-05-178118Budget
12294378.362022-08-148168Actual
30801780.002024-02-148167Actual
29524248.002024-01-148146Actual
14348143.312022-10-1481611Actual
32396376.702024-03-1581113Actual
6830280.002022-04-168163Budget
2662540.122023-10-1481112Actual
4442280.002022-01-148168Budget
3213835.952021-12-158118Actual
33885768.002024-05-168165Actual
18953159.002023-03-168146Actual
5377380.002022-02-148167Budget
597380.002021-10-148136Budget
38273608.002024-09-148163Actual
2394052.002023-08-148126Actual
19842386.002023-04-168165Actual
14139385.942022-10-148128Actual
4334480.002022-01-148118Budget
33464503.962024-04-1581612Actual
37180251.002024-08-148173Actual
34823648.002024-06-148163Actual
34351588.002024-05-1681111Actual
25139842.002023-09-148117Actual
11965275.002022-08-148166Actual
15591177.002022-12-158173Actual
360499.002021-10-148115Actual
1080280.002021-10-148168Budget
4768509.002022-02-148164Actual
11167414.732022-07-158168Actual
26115130.002023-10-148156Actual
1722410.002021-11-148136Actual
17329149.702023-01-1481411Actual
36972460.912024-07-1581113Actual
9337480.002022-06-148115Budget
21480143.312023-05-1781611Actual
14521864.002022-11-148113Actual
279380.002021-10-148164Budget
23373132.682023-07-1581311Actual
284861215.002023-12-158117Actual
4707709.002022-02-148114Actual
8874280.002022-05-178128Budget
12987280.002022-09-148146Budget
3586650.002022-01-148114Budget
36596642.002024-07-158168Actual
29470105.002024-01-148126Actual
21392149.702023-05-1781311Actual
14173478.362022-10-148168Actual
33970109.002024-05-168126Actual
3398380.002022-01-148113Budget
18979115.002023-03-168156Actual
832532.002021-10-148117Actual
8934200.002022-05-178168Budget
18659132.002023-03-168173Actual
22758354.002023-07-158164Actual
14016585.002022-10-148117Actual
8077741.002022-05-178114Actual
39097403.962024-09-1481611Actual
16892308.002023-01-148136Actual
11859248.002022-08-148146Actual
32132226.302024-03-1581211Actual
22908248.002023-07-158116Actual
33549434.592024-04-1581213Actual
9861393.002022-06-148167Actual
18331106.082023-02-1481311Actual
802890.002022-05-178173Budget
38003257.152024-08-1481112Actual
31153377.362024-02-1481112Actual
23226417.762023-07-158128Actual
10919591.002022-07-158117Actual
17717384.002023-02-148164Actual
5972480.002022-03-168115Budget
16270103.952022-12-1581311Actual
2016380.002021-11-148167Budget
25948558.002023-10-148165Actual
35036585.002024-06-148165Actual
27244144.002023-11-148156Actual
303831148.002024-02-148114Actual
8405200.002022-05-178126Budget
10511427.002022-07-158165Actual
10979509.002022-07-158167Actual
7283176.002022-04-168126Actual
30511669.002024-02-148165Actual
11247380.002022-08-148113Budget
31695351.002024-03-158116Actual
36151886.002024-07-158115Actual
376831310.202024-08-148118Actual
9259480.002022-06-148164Budget
16779512.002023-01-148165Actual
1816125.002021-11-148156Actual
3539107.002022-01-148173Actual
32900265.002024-04-158146Actual
18872221.002023-03-168116Actual
14852104.002022-11-148126Actual
342321305.652024-05-168118Actual
1218281.002021-11-148163Actual
29229278.002024-01-148173Actual
2283383.002021-12-158113Actual
30476770.002024-02-148115Actual
26869775.002023-11-148163Actual
9396380.002022-06-148165Budget
34614559.282024-05-1681612Actual
8748468.002022-05-178167Actual
19955306.002023-04-168136Actual
4658100.002022-02-148173Budget
20097722.002023-04-168117Actual
10687380.002022-07-158136Budget
19596955.002023-04-168113Actual
37534332.002024-08-148166Actual
34406300.762024-05-1681311Actual
16095940.492022-12-158118Actual
21159509.002023-05-178167Actual
12184725.342022-08-148118Actual
20780414.002023-05-178164Actual
22282434.422023-06-148168Actual
19630650.002023-04-168163Actual
5645329.002022-03-168113Actual
8875385.942022-05-178128Actual
36384286.002024-07-158166Actual
11906200.002022-08-148156Budget
26330661.702023-10-148128Actual
4255468.002022-01-148167Actual
18157842.012023-02-148118Actual
14906175.002022-11-148146Actual
11495480.002022-08-148164Budget
12560650.002022-09-148114Budget
1727572.042023-01-1481211Actual
23607967.002023-08-148113Actual
38954461.412024-09-1481111Actual
35201147.002024-06-148156Actual
1219280.002021-11-148163Budget
11058851.102022-07-158118Actual
8686650.002022-05-178117Budget
20985324.002023-05-178136Actual
21628891.002023-06-148113Actual
18007249.002023-02-148166Actual
36186605.002024-07-158165Actual
1405380.002021-11-148164Budget
18358106.082023-02-1481411Actual
501361.002021-10-148116Actual
319841351.112024-03-158118Actual
24229482.912023-08-148128Actual
315091210.002024-03-158114Actual
21781307.002023-06-148164Actual
13174550.002022-09-148117Budget
8277380.002022-05-178165Budget
30979442.262024-02-1481111Actual
7951257.002022-05-178163Actual
38896710.192024-09-148168Actual
34050182.002024-05-168156Actual
7331401.002022-04-168136Actual
1956549.002021-11-148117Actual
2195885.002023-06-148126Actual
10782186.002022-07-158156Actual
7891380.002022-05-178113Budget
6957650.002022-04-168114Budget
151151084.432022-11-148118Actual
3320280.002021-12-158168Budget
31273239.852024-02-1481113Actual
24757627.002023-09-148114Actual
37501202.002024-08-148156Actual
2538035.872023-09-1481211Actual
14732542.002022-11-148115Actual
20132473.002023-04-168167Actual
16837309.002023-01-148116Actual
383581259.002024-09-148114Actual
1540922.042022-11-1481112Actual
22071251.002023-06-148166Actual
29881113.532024-01-1481211Actual
27369785.002023-11-148167Actual
1404421.002021-11-148164Actual
1789587.002023-02-148126Actual
6770380.002022-04-168113Budget
6691414.732022-03-168168Actual
38150420.562024-08-1481213Actual
17868315.002023-02-148116Actual
35149372.002024-06-148136Actual
13757351.002022-10-148165Actual
19900260.002023-04-168116Actual
34672446.872024-05-1681113Actual
5892480.002022-03-168164Budget
263021475.352023-10-148118Actual
12513100.002022-09-148173Budget
31095362.472024-02-1481611Actual
13033200.002022-09-148156Budget
11812401.002022-08-148136Actual
8501233.002022-05-178146Actual
2496956.002023-09-148126Actual
24884425.002023-09-148165Actual
17189507.152023-01-148168Actual
2839380.002021-12-158136Budget
18899109.002023-03-168126Actual
12561672.002022-09-148114Actual
37336715.002024-08-148165Actual
7890332.002022-05-178113Actual
14965223.002022-11-148166Actual
5785100.002022-03-168173Budget
26008181.002023-10-148116Actual
27927685.482023-11-1481613Actual
19807488.002023-04-168115Actual
2557915.652023-09-1481212Actual
22816504.002023-07-158115Actual
2892869.912023-12-1581212Actual
2606551.002021-12-158115Actual
3785561.002022-01-148165Actual
2886280.002021-12-158146Budget
24320169.912023-08-1481111Actual
2546170.972023-09-1481511Actual
32104461.412024-03-1581111Actual
1644313.532022-12-1581212Actual
2342737.992023-07-1581511Actual
20007119.002023-04-168156Actual
22128657.002023-06-148117Actual
22395132.682023-06-1481311Actual
28607655.642023-12-158128Actual
1020280.002021-10-148128Budget
14288142.252022-10-1481311Actual

Generated 2024-11-13 05:37:58.406 UTC