[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29583299.002024-01-118166Actual
39097403.962024-09-1181611Actual
19955306.002023-04-138136Actual
29853510.342024-01-1181111Actual
9338478.002022-06-118115Actual
9618200.002022-06-118146Budget
3648445.002022-01-118164Actual
1939076.292023-03-1381511Actual
13957246.002022-10-118166Actual
17155370.792023-01-118128Actual
30709259.002024-02-118166Actual
32874376.002024-04-128136Actual
29795723.822024-01-118168Actual
303831148.002024-02-118114Actual
4442280.002022-01-118168Budget
21628891.002023-06-118113Actual
6209406.002022-03-138136Actual
17683516.002023-02-118114Actual
5179179.002022-02-118156Actual
20872502.002023-05-148165Actual
22695252.002023-07-128173Actual
1345650.002021-11-118114Actual
8933296.542022-05-148168Actual
7235380.002022-04-138116Budget
39183150.762024-09-1181212Actual
13424522.302022-09-118168Actual
2153827.362023-05-1481112Actual
2056842.252023-04-1381612Actual
1344650.002021-11-118114Budget
13423280.002022-09-118168Budget
21392149.702023-05-1481311Actual
1933663.532023-03-1381311Actual
3783197.572024-08-1181211Actual
13817295.002022-10-118116Actual
35559256.082024-06-1181311Actual
1727572.042023-01-1181211Actual
10734280.002022-07-128146Budget
7156380.002022-04-138165Budget
37475275.002024-08-118146Actual
19842386.002023-04-138165Actual
3071550.002021-12-128117Budget
19281232.682023-03-1381111Actual
2144633.742023-05-1481511Actual
9258546.002022-06-118164Actual
30921851.102024-02-118168Actual
2526405.002021-12-128164Actual
36972460.912024-07-1281113Actual
31034330.552024-02-1181311Actual
3786480.002022-01-118165Budget
500280.002021-10-118116Budget
6770380.002022-04-138113Budget
9337480.002022-06-118115Budget
279183.002021-12-128126Actual
8404161.002022-05-148126Actual
21419146.512023-05-1481411Actual
3260280.002021-12-128128Budget
23140702.002023-07-128167Actual
27867224.062023-11-1181113Actual
10512380.002022-07-128165Budget
23607967.002023-08-118113Actual
10841316.002022-07-128166Actual
34379113.532024-05-1381211Actual
1021382.912021-10-118128Actual
30650209.002024-02-118146Actual
281041346.002023-12-128114Actual
549129.002021-10-118126Actual
15351214.592022-11-1181611Actual
34880275.002024-06-118173Actual
2496956.002023-09-118126Actual
4008280.002022-01-118146Budget
24463227.362023-08-1181611Actual
29761628.372024-01-118128Actual
11858280.002022-08-118146Budget
11247380.002022-08-118113Budget
4334480.002022-01-118118Budget
16157638.972022-12-128168Actual
35412642.002024-06-118128Actual
20391140.122023-04-1381411Actual
38625221.002024-09-118146Actual
3284697.002024-04-128126Actual
6210380.002022-03-138136Budget
9941480.002022-06-118118Budget
8077741.002022-05-148114Actual
27137302.002023-11-118116Actual
20190946.552023-04-138118Actual
12561672.002022-09-118114Actual
37885336.942024-08-1181411Actual
2892869.912023-12-1281212Actual
326331346.002024-04-128114Actual
21245532.912023-05-148128Actual
15534585.002022-12-128163Actual
25174614.002023-09-118167Actual
36299412.002024-07-128136Actual
90278.002021-10-118163Actual
29550165.002024-01-118156Actual
14825256.002022-11-118116Actual
17069488.002023-01-118167Actual
11307200.002022-08-118163Budget
35532223.102024-06-1181211Actual
26988686.002023-11-118164Actual
692162.002021-10-118156Actual
4056164.002022-01-118156Actual
27277282.002023-11-118166Actual
2036463.532023-04-1381311Actual
32423610.042024-03-1281213Actual
7485280.002022-04-138166Budget
12764380.002022-09-118165Budget
36562608.672024-07-128128Actual
22963305.002023-07-128136Actual
34433267.792024-05-1381411Actual
37745819.282024-08-118168Actual
296401093.002024-01-118117Actual
38862537.452024-09-118128Actual
2041877.362023-04-1381511Actual
9395500.002022-06-118165Actual
23727634.002023-08-118114Actual
8686650.002022-05-148117Budget
24020175.002023-08-118156Actual
31802180.002024-03-128156Actual
24757627.002023-09-118114Actual
21279482.912023-05-148168Actual
14674342.002022-11-118164Actual
6362235.002022-03-138166Actual
349081240.002024-06-118114Actual
15945221.002022-12-128166Actual
16977267.002023-01-118166Actual
31835284.002024-03-128166Actual
13174550.002022-09-118117Budget
27656119.912023-11-1181511Actual
31424635.002024-03-128163Actual
36853274.172024-07-1281112Actual
39302627.582024-09-1181213Actual
330161127.002024-04-128117Actual
2831698.002023-12-128126Actual
38273608.002024-09-118163Actual
39275345.122024-09-1181113Actual
7484246.002022-04-138166Actual
29935283.742024-01-1181411Actual
129761.002021-11-118173Actual
1956549.002021-11-118117Actual
5707200.002022-03-138163Budget
30624353.002024-02-118136Actual
13628494.002022-10-118114Actual
32513983.002024-04-128113Actual
27334994.002023-11-118117Actual
2469779.002021-12-128114Actual
11811380.002022-08-118136Budget
20040221.002023-04-138166Actual
22340220.982023-06-1181111Actual
4769480.002022-02-118164Budget
218650.002021-10-118114Budget
35175225.002024-06-118146Actual
17923347.002023-02-118136Actual
16651678.002023-01-118114Actual
12513100.002022-09-118173Budget
4335642.002022-01-118118Actual
1624280.002021-11-118116Budget
3912200.002022-01-118126Budget
30511669.002024-02-118165Actual
2142280.002021-11-118128Budget
972480.002021-10-118118Budget
22282434.422023-06-118168Actual
20309243.322023-04-1381111Actual
31544693.002024-03-128164Actual
3587700.002022-01-118114Actual
1625321.002021-11-118116Actual
5085380.002022-02-118136Budget
18602579.002023-03-138163Actual
25082270.002023-09-118166Actual
7702655.642022-04-138118Actual
13034217.002022-09-118156Actual
915090.002022-06-118173Budget
23373132.682023-07-1281311Actual
36999497.752024-07-1281213Actual
5566280.002022-02-118168Budget
342321305.652024-05-138118Actual
12890100.002022-09-118126Budget
35823229.332024-06-1181113Actual
22638598.002023-07-128163Actual
17598686.002023-02-118163Actual
12232284.422022-08-118128Actual
263021475.352023-10-118118Actual
14965223.002022-11-118166Actual
15747452.002022-12-128165Actual
11106200.002022-07-128128Budget
12986307.002022-09-118146Actual
23820482.002023-08-118115Actual
30766994.002024-02-118117Actual
37180251.002024-08-118173Actual
25494183.742023-09-1181611Actual
31181130.552024-02-1181212Actual
29385691.002024-01-118165Actual
8453406.002022-05-148136Actual
24375102.892023-08-1181311Actual
2251313.532023-06-1181112Actual
2342216.002021-12-128163Actual
14852104.002022-11-118126Actual
30027339.062024-01-1181112Actual
2555220.972023-09-1181112Actual
4909464.002022-02-118165Actual
37501202.002024-08-118156Actual
37301860.002024-08-118115Actual
16779512.002023-01-118165Actual
7017459.002022-04-138164Actual
24402147.572023-08-1181411Actual
279841104.002023-12-128113Actual
38544319.002024-09-118116Actual
22221851.102023-06-118118Actual
353841305.652024-06-118118Actual
19103708.002023-03-138167Actual
38982210.342024-09-1181211Actual
2282380.002021-12-128113Budget
5565398.062022-02-118168Actual
291371073.002024-01-118113Actual
19900260.002023-04-138116Actual
39155356.082024-09-1181112Actual
252321051.102023-09-118118Actual
7891380.002022-05-148113Budget
34552322.042024-05-1381112Actual
21011223.002023-05-148146Actual
37803401.832024-08-1181111Actual
36682198.642024-07-1281211Actual
10266100.002022-07-128173Actual
26063276.002023-10-118136Actual
25913644.002023-10-118115Actual
36271103.002024-07-128126Actual
24143549.002023-08-118167Actual
8215480.002022-05-148115Budget
23460193.322023-07-1281611Actual
9523200.002022-06-118126Budget
278464.002021-10-118164Actual
28370253.002023-12-128146Actual
32012717.762024-03-128128Actual
2993280.002021-12-128166Budget
30887592.002024-02-118128Actual
10639130.002022-07-128126Actual
3586650.002022-01-118114Budget
9862480.002022-06-118167Budget
32819394.002024-04-128116Actual
3688167.782024-07-1281212Actual

Generated 2024-11-11 03:14:28.885 UTC