[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 1000   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543499.702023-09-1181411Actual
1546480.002021-11-118165Budget
9012380.002022-06-118113Budget
33793717.002024-05-138164Actual
2136599.702023-05-1481211Actual
2254646.502023-06-1181612Actual
22723582.002023-07-128114Actual
28138717.002023-12-128164Actual
9572401.002022-06-118136Actual
4768509.002022-02-118164Actual
5644380.002022-03-138113Budget
9522139.002022-06-118126Actual
4056164.002022-01-118156Actual
8077741.002022-05-148114Actual
37301860.002024-08-118115Actual
27334994.002023-11-118117Actual
38896710.192024-09-118168Actual
39183150.762024-09-1181212Actual
1624332.672022-12-1281211Actual
19423197.572023-03-1381611Actual
22282434.422023-06-118168Actual
27046802.002023-11-118115Actual
6257280.002022-03-138146Budget
13033200.002022-09-118156Budget
32213105.022024-03-1281511Actual
154991112.002022-12-128113Actual
1830436.932023-02-1181211Actual
12512133.002022-09-118173Actual
7624480.002022-04-138167Budget
35094299.002024-06-118116Actual
10735319.002022-07-128146Actual
26148179.002023-10-118166Actual
15177473.822022-11-118168Actual
39036350.772024-09-1181411Actual
10050200.002022-06-118168Budget
35234291.002024-06-118166Actual
36682198.642024-07-1281211Actual
1727572.042023-01-1181211Actual
27748394.382023-11-1181112Actual
11812401.002022-08-118136Actual
5505463.212022-02-118128Actual
4581200.002022-02-118163Budget
39009210.342024-09-1181311Actual
11906200.002022-08-118156Budget
8453406.002022-05-148136Actual
19596955.002023-04-138113Actual
38954461.412024-09-1181111Actual
30206443.372024-01-1181613Actual
38123329.332024-08-1181113Actual
8454380.002022-05-148136Budget
5086350.002022-02-118136Actual
2036463.532023-04-1381311Actual
13236486.002022-09-118167Actual
28641634.432023-12-128168Actual
36351198.002024-07-128156Actual
2665942.252023-10-1181612Actual
274271269.292023-11-118118Actual
33885768.002024-05-138165Actual
19189555.642023-03-138128Actual
15591177.002022-12-128173Actual
370881180.002024-08-118113Actual
12513100.002022-09-118173Budget
4847480.002022-02-118115Budget
1405380.002021-11-118164Budget
37501202.002024-08-118156Actual
1384481.002022-10-118126Actual
6630385.942022-03-138128Actual
23346110.342023-07-1281211Actual
2992358.002021-12-128166Actual
35559256.082024-06-1181311Actual
9801637.002022-06-118117Actual
35149372.002024-06-118136Actual
8748468.002022-05-148167Actual
32456420.562024-03-1281613Actual
331081255.652024-04-128118Actual
375911019.002024-08-118117Actual
2434872.042023-08-1181211Actual
25023180.002023-09-118146Actual
11635380.002022-08-118165Budget
1443314.592022-10-1181212Actual
10266100.002022-07-128173Actual
36186605.002024-07-128165Actual
19687265.002023-04-138173Actual
376831310.202024-08-118118Actual
1440623.102022-10-1181112Actual
26926260.002023-11-118173Actual
2892869.912023-12-1281212Actual
31332446.872024-02-1181613Actual
2442934.802023-08-1181511Actual
10267100.002022-07-128173Budget
3728468.002022-01-118115Actual
3865369.002022-01-118116Actual
37885336.942024-08-1181411Actual
16358128.422022-12-1281611Actual
7096436.002022-04-138115Actual
34379113.532024-05-1381211Actual
10314650.002022-07-128114Budget
5833787.002022-03-138114Actual
21628891.002023-06-118113Actual
5645329.002022-03-138113Actual
21480143.312023-05-1481611Actual
4580214.002022-02-118163Actual
2663551.002021-12-128165Actual
9199650.002022-06-118114Budget
28429300.002023-12-128166Actual
34024260.002024-05-138146Actual
25082270.002023-09-118166Actual
13235480.002022-09-118167Budget
25818778.002023-10-118114Actual
11059480.002022-07-128118Budget
18814512.002023-03-138165Actual
5565398.062022-02-118168Actual
3648445.002022-01-118164Actual
1020280.002021-10-118128Budget
19927104.002023-04-138126Actual
29443319.002024-01-118116Actual
3961380.002022-01-118136Budget
1624280.002021-11-118116Budget
30569344.002024-02-118116Actual
33730224.002024-05-138173Actual
1953932.672023-03-1381612Actual
31181130.552024-02-1181212Actual
12044525.002022-08-118117Actual
10688391.002022-07-128136Actual
28699510.342023-12-1281111Actual
6583798.072022-03-138118Actual
37123797.002024-08-118163Actual
29229278.002024-01-118173Actual
15619527.002022-12-128114Actual
219650.002021-10-118114Actual
2094480.002021-11-118118Budget
2839380.002021-12-128136Budget
35646344.382024-06-1181611Actual
9941480.002022-06-118118Budget
17329149.702023-01-1181411Actual
1816125.002021-11-118156Actual
23699124.002023-08-118173Actual
349081240.002024-06-118114Actual
291371073.002024-01-118113Actual
33310207.152024-04-1281411Actual
29550165.002024-01-118156Actual
14111931.402022-10-118118Actual
29524248.002024-01-118146Actual
5377380.002022-02-118167Budget
39155356.082024-09-1181112Actual
297331331.412024-01-118118Actual
15860315.002022-12-128136Actual
15143402.602022-11-118128Actual
2458033.742023-08-1181612Actual
17868315.002023-02-118116Actual
9198715.002022-06-118114Actual
38273608.002024-09-118163Actual
23968321.002023-08-118136Actual
37534332.002024-08-118166Actual
39217581.622024-09-1181612Actual
16779512.002023-01-118165Actual
31215536.942024-02-1181612Actual
1877280.002021-11-118166Budget
14732542.002022-11-118115Actual
20452135.872023-04-1381611Actual
34699474.942024-05-1381213Actual
1545382.002021-11-118165Actual
30979442.262024-02-1181111Actual
26717217.052023-10-1181113Actual
35326836.002024-06-118167Actual
13898205.002022-10-118146Actual
17155370.792023-01-118128Actual
13506965.002022-10-118113Actual
751280.002021-10-118166Budget
4910480.002022-02-118165Budget
802993.002022-05-148173Actual
10639130.002022-07-128126Actual
2095785.002023-05-148126Actual
9619215.002022-06-118146Actual
33998412.002024-05-138136Actual
23318177.362023-07-1281111Actual
34943828.002024-06-118164Actual
28521707.002023-12-128167Actual
31363.002021-10-118113Actual
34174657.002024-05-138167Actual
19749331.002023-04-138164Actual
11058851.102022-07-128118Actual
13034217.002022-09-118156Actual
30418870.002024-02-118164Actual
26089160.002023-10-118146Actual
34880275.002024-06-118173Actual
2195885.002023-06-118126Actual
9474391.002022-06-118116Actual
17034709.002023-01-118117Actual
31300443.372024-02-1181213Actual
36736229.492024-07-1281411Actual
5037200.002022-02-118126Budget
14880306.002022-11-118136Actual
36093811.002024-07-128164Actual
326331346.002024-04-128114Actual
22395132.682023-06-1181311Actual
2015436.002021-11-118167Actual
13600257.002022-10-118173Actual
18157842.012023-02-118118Actual
10920550.002022-07-128117Budget
27164138.002023-11-118126Actual
10129380.002022-07-128113Budget
39275345.122024-09-1181113Actual
16686361.002023-01-118164Actual
31695351.002024-03-128116Actual
29385691.002024-01-118165Actual
12232284.422022-08-118128Actual
32548602.002024-04-128163Actual
11432650.002022-08-118114Budget
13757351.002022-10-118165Actual
3561352.892024-06-1181511Actual
14051643.002022-10-118167Actual
16944131.002023-01-118156Actual
38003257.152024-08-1181112Actual
28196752.002023-12-128115Actual
32104461.412024-03-1281111Actual
35504436.942024-06-1181111Actual
308591625.352024-02-118118Actual
26115130.002023-10-118156Actual
34672446.872024-05-1381113Actual
2540796.512023-09-1181311Actual
1721380.002021-11-118136Budget
13423280.002022-09-118168Budget
26834975.002023-11-118113Actual
30147206.522024-01-1181113Actual
3319425.332021-12-128168Actual
38451730.002024-09-118115Actual
26330661.702023-10-118128Actual
1080280.002021-10-118168Budget
1625321.002021-11-118116Actual
28289379.002023-12-128116Actual
20930236.002023-05-148116Actual
4117280.002022-01-118166Budget
4256380.002022-01-118167Budget
29470105.002024-01-118126Actual
548100.002021-10-118126Budget

Generated 2024-11-10 07:25:55.810 UTC