[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 500  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002023-07-158117Actual
2094480.002021-11-148118Budget
3460237.002022-01-148163Actual
1632436.932022-12-1581511Actual
31061273.102024-02-1481411Actual
3005570.972024-01-1481212Actual
30979442.262024-02-1481111Actual
20190946.552023-04-168118Actual
11964280.002022-08-148166Budget
2886280.002021-12-158146Budget
28781269.912023-12-1581411Actual
12185480.002022-08-148118Budget
219650.002021-10-148114Actual
37475275.002024-08-148146Actual
28344440.002023-12-158136Actual
26478139.062023-10-1481311Actual
32396376.702024-03-1581113Actual
31007113.532024-02-1481211Actual
31332446.872024-02-1481613Actual
29761628.372024-01-148128Actual
2892869.912023-12-1581212Actual
16651678.002023-01-148114Actual
27218291.002023-11-148146Actual
7378200.002022-04-168146Budget
30596162.002024-02-148126Actual
33344340.132024-04-1581611Actual
3539107.002022-01-148173Actual
3261316.242021-12-158128Actual
2153827.362023-05-1781112Actual
31034330.552024-02-1481311Actual
8686650.002022-05-178117Budget
10374386.002022-07-158164Actual
22368101.822023-06-1481211Actual
359550.002021-10-148115Budget
17189507.152023-01-148168Actual
151151084.432022-11-148118Actual
21392149.702023-05-1781311Actual
24942223.002023-09-148116Actual
7426200.002022-04-168156Budget
1830436.932023-02-1481211Actual
30476770.002024-02-148115Actual
14965223.002022-11-148166Actual
27489592.002023-11-148168Actual
3260280.002021-12-158128Budget
8875385.942022-05-178128Actual
13506965.002022-10-148113Actual
33228529.492024-04-1581111Actual
31424635.002024-03-158163Actual
1080280.002021-10-148168Budget
291371073.002024-01-148113Actual
30569344.002024-02-148116Actual
802993.002022-05-178173Actual
31363.002021-10-148113Actual
6831281.002022-04-168163Actual
16744525.002023-01-148115Actual
17247191.192023-01-1481111Actual
16297135.872022-12-1581411Actual
38651208.002024-09-148156Actual
6504380.002022-03-168167Budget
4256380.002022-01-148167Budget
10840280.002022-07-158166Budget
690996.002022-04-168173Actual
2343280.002021-12-158163Budget
12891122.002022-09-148126Actual
39036350.772024-09-1481411Actual
375911019.002024-08-148117Actual
24229482.912023-08-148128Actual
9571380.002022-06-148136Budget
8357380.002022-05-178116Budget
3319425.332021-12-158168Actual
12293280.002022-08-148168Budget
6256313.002022-03-168146Actual
3134380.002021-12-158167Budget
2934167.002021-12-158156Actual
19630650.002023-04-168163Actual
5892480.002022-03-168164Budget
15057643.002022-11-148167Actual
4335642.002022-01-148118Actual
129690.002021-11-148173Budget
33283216.722024-04-1581311Actual
35326836.002024-06-148167Actual
33549434.592024-04-1581213Actual
16095940.492022-12-158118Actual
751280.002021-10-148166Budget
27164138.002023-11-148126Actual
30418870.002024-02-148164Actual
26063276.002023-10-148136Actual
6441715.002022-03-168117Actual
1722410.002021-11-148136Actual
18419138.002023-02-1481611Actual
20251614.732023-04-168168Actual
3962372.002022-01-148136Actual
10314650.002022-07-158114Budget
11167414.732022-07-158168Actual
25352245.442023-09-1481111Actual
4196468.002022-01-148117Actual
4989316.002022-02-148116Actual
185671144.002023-03-168113Actual
11858280.002022-08-148146Budget
1955550.002021-11-148117Budget
2777673.102023-11-1481212Actual
34260796.552024-05-168128Actual
191611192.012023-03-168118Actual
1769283.002021-11-148146Actual
11763186.002022-08-148126Actual
2144633.742023-05-1781511Actual
19103708.002023-03-168167Actual
2790100.002021-12-158126Budget
4581200.002022-02-148163Budget
6503491.002022-03-168167Actual
6692280.002022-03-168168Budget
2293558.002023-07-158126Actual
38451730.002024-09-148115Actual
5457480.002022-02-148118Budget
27629281.622023-11-1481411Actual
25853532.002023-10-148164Actual
29881113.532024-01-1481211Actual
1686479.002023-01-148126Actual
23048263.002023-07-158166Actual
16037650.002022-12-158167Actual
4909464.002022-02-148165Actual
37421115.002024-08-148126Actual
5504280.002022-02-148128Budget
20097722.002023-04-168117Actual
38896710.192024-09-148168Actual
4910480.002022-02-148165Budget
36736229.492024-07-1581411Actual
13095280.002022-09-148166Budget
33998412.002024-05-168136Actual
1544244.382022-11-1481612Actual
12105409.002022-08-148167Actual
32246298.642024-03-1581611Actual
30147206.522024-01-1481113Actual
11247380.002022-08-148113Budget
242090.002021-12-158173Budget
14880306.002022-11-148136Actual
1218281.002021-11-148163Actual
2016380.002021-11-148167Budget
2653227.362023-10-1481511Actual
2605550.002021-12-158115Budget
6113280.002022-03-168116Budget
5238280.002022-02-148166Budget
17923347.002023-02-148136Actual
22695252.002023-07-158173Actual
22908248.002023-07-158116Actual
2469779.002021-12-158114Actual
18872221.002023-03-168116Actual
21067263.002023-05-178166Actual
18814512.002023-03-168165Actual
6257280.002022-03-168146Budget
11574556.002022-08-148115Actual
18358106.082023-02-1481411Actual
2496956.002023-09-148126Actual
4580214.002022-02-148163Actual
9259480.002022-06-148164Budget
6363280.002022-03-168166Budget
8356414.002022-05-178116Actual
24757627.002023-09-148114Actual
11385100.002022-08-148173Budget
38954461.412024-09-1481111Actual
15591177.002022-12-158173Actual
32926144.002024-04-158156Actual
22850395.002023-07-158165Actual
10590338.002022-07-158116Actual
28641634.432023-12-158168Actual
27079585.002023-11-148165Actual
548100.002021-10-148126Budget
891418.002021-10-148167Actual
16215232.682022-12-1581111Actual
17868315.002023-02-148116Actual
17329149.702023-01-1481411Actual
25913644.002023-10-148115Actual
10511427.002022-07-158165Actual
279380.002021-10-148164Budget
18659132.002023-03-168173Actual
35974653.002024-07-158163Actual
1583255.002022-12-158126Actual
28900377.362023-12-1581112Actual
32761790.002024-04-158165Actual
14139385.942022-10-148128Actual
30624353.002024-02-148136Actual
18331106.082023-02-1481311Actual
129761.002021-11-148173Actual
10454480.002022-07-158115Budget
14521864.002022-11-148113Actual
26242725.002023-10-148167Actual
6582480.002022-03-168118Budget
10267100.002022-07-158173Budget
21419146.512023-05-1781411Actual
38776722.002024-09-148167Actual
10782186.002022-07-158156Actual
34293608.672024-05-168168Actual
15351214.592022-11-1481611Actual
387411102.002024-09-148117Actual
16123458.672022-12-158128Actual
38393686.002024-09-148164Actual
34050182.002024-05-168156Actual
39335594.252024-09-1481613Actual
36384286.002024-07-158166Actual
20838497.002023-05-178115Actual
23968321.002023-08-148136Actual
13362200.002022-09-148128Budget
318921071.002024-03-158117Actual
285791537.472023-12-158118Actual
9618200.002022-06-148146Budget
31637761.002024-03-158165Actual
2036463.532023-04-1681311Actual
32900265.002024-04-158146Actual
1020280.002021-10-148128Budget
30511669.002024-02-148165Actual
10189200.002022-07-158163Budget
11107402.602022-07-158128Actual
13924152.002022-10-148156Actual
292571111.002024-01-148114Actual
598372.002021-10-148136Actual
915090.002022-06-148173Budget
9665200.002022-06-148156Budget
6034480.002022-03-168165Budget
12987280.002022-09-148146Budget
35940921.002024-07-158113Actual
5180200.002022-02-148156Budget
21781307.002023-06-148164Actual
36325261.002024-07-158146Actual
20985324.002023-05-178136Actual
12044525.002022-08-148117Actual
5706232.002022-03-168163Actual
16686361.002023-01-148164Actual
9073250.002022-06-148163Actual
27867224.062023-11-1481113Actual
38599424.002024-09-148136Actual
34823648.002024-06-148163Actual
8453406.002022-05-178136Actual
2056842.252023-04-1681612Actual
33851753.002024-05-168115Actual
36476828.002024-07-158167Actual
5377380.002022-02-148167Budget
8934200.002022-05-178168Budget
18721387.002023-03-168164Actual

Generated 2024-11-13 04:52:39.384 UTC