[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 1000   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-03-138167Budget
11168280.002022-07-128168Budget
31153377.362024-02-1181112Actual
12940380.002022-09-118136Budget
5378386.002022-02-118167Actual
36596642.002024-07-128168Actual
5132192.002022-02-118146Actual
3284697.002024-04-128126Actual
4256380.002022-01-118167Budget
36384286.002024-07-128166Actual
4769480.002022-02-118164Budget
1138462.002022-08-118173Actual
6362235.002022-03-138166Actual
9862480.002022-06-118167Budget
28521707.002023-12-128167Actual
20132473.002023-04-138167Actual
2442934.802023-08-1181511Actual
27369785.002023-11-118167Actual
18872221.002023-03-138116Actual
20930236.002023-05-148116Actual
21719124.002023-06-118173Actual
29047664.422023-12-1281213Actual
22963305.002023-07-128136Actual
31926850.002024-03-128167Actual
11811380.002022-08-118136Budget
8547200.002022-05-148156Budget
212171105.652023-05-148118Actual
32304349.702024-03-1281112Actual
11858280.002022-08-118146Budget
6831281.002022-04-138163Actual
12105409.002022-08-118167Actual
18979115.002023-03-138156Actual
35446749.582024-06-118168Actual
13174550.002022-09-118117Budget
3320280.002021-12-128168Budget
22638598.002023-07-128163Actual
11246439.002022-08-118113Actual
12435200.002022-09-118163Budget
8405200.002022-05-148126Budget
501361.002021-10-118116Actual
14315101.822022-10-1181411Actual
14348143.312022-10-1181611Actual
175631102.002023-02-118113Actual
11059480.002022-07-128118Budget
2056842.252023-04-1381612Actual
1673135.002021-11-118126Actual
36914423.112024-07-1281612Actual
24109733.002023-08-118117Actual
313891115.002024-03-128113Actual
31061273.102024-02-1181411Actual
36654561.412024-07-1281111Actual
9199650.002022-06-118114Budget
25818778.002023-10-118114Actual
1851044.382023-02-1181612Actual
9198715.002022-06-118114Actual
1443314.592022-10-1181212Actual
10638100.002022-07-128126Budget
17390218.852023-01-1181611Actual
6830280.002022-04-138163Budget
2663551.002021-12-128165Actual
242198.002021-12-128173Actual
33256203.952024-04-1281211Actual
3539107.002022-01-118173Actual
14233195.442022-10-1181111Actual
39217581.622024-09-1181612Actual
7811200.002022-04-138168Budget
1546480.002021-11-118165Budget
16297135.872022-12-1281411Actual
8826669.282022-05-148118Actual
11574556.002022-08-118115Actual
4581200.002022-02-118163Budget
30089489.072024-01-1181612Actual
14521864.002022-11-118113Actual
1483550.002021-11-118115Budget
12185480.002022-08-118118Budget
36763117.782024-07-1281511Actual
9396380.002022-06-118165Budget
27244144.002023-11-118156Actual
4196468.002022-01-118117Actual
33136620.792024-04-128128Actual
18602579.002023-03-138163Actual
18064743.002023-02-118117Actual
12561672.002022-09-118114Actual
7155445.002022-04-138165Actual
8076650.002022-05-148114Budget
24020175.002023-08-118156Actual
1744814.592023-01-1181112Actual
29172635.002024-01-118163Actual
27334994.002023-11-118117Actual
22816504.002023-07-128115Actual
7332380.002022-04-138136Budget
14906175.002022-11-118146Actual
34699474.942024-05-1381213Actual
2555220.972023-09-1181112Actual
18419138.002023-02-1181611Actual
13094289.002022-09-118166Actual
38486806.002024-09-118165Actual
8278414.002022-05-148165Actual
28781269.912023-12-1281411Actual
15177473.822022-11-118168Actual
4008280.002022-01-118146Budget
32132226.302024-03-1281211Actual
6363280.002022-03-138166Budget
35704369.912024-06-1181112Actual
6957650.002022-04-138114Budget
2283383.002021-12-128113Actual
2605550.002021-12-128115Budget
24402147.572023-08-1181411Actual
2351827.362023-07-1281112Actual
6113280.002022-03-138116Budget
14555686.002022-11-118163Actual
11715345.002022-08-118116Actual
29675772.002024-01-118167Actual
21279482.912023-05-148168Actual
33851753.002024-05-138115Actual
38651208.002024-09-118156Actual
37803401.832024-08-1181111Actual
315091210.002024-03-128114Actual
19596955.002023-04-138113Actual
21159509.002023-05-148167Actual
11432650.002022-08-118114Budget
33228529.492024-04-1281111Actual
7751280.002022-04-138128Budget
34260796.552024-05-138128Actual
245487.142023-08-1181212Actual
36271103.002024-07-128126Actual
24729123.002023-09-118173Actual
1815200.002021-11-118156Budget
28076254.002023-12-128173Actual
9523200.002022-06-118126Budget
10840280.002022-07-128166Budget
2880859.272023-12-1281511Actual
36151886.002024-07-128115Actual
18157842.012023-02-118118Actual
7891380.002022-05-148113Budget
31722107.002024-03-128126Actual
33344340.132024-04-1281611Actual
8077741.002022-05-148114Actual
30650209.002024-02-118146Actual
21480143.312023-05-1481611Actual
14051643.002022-10-118167Actual
5785100.002022-03-138173Budget
22368101.822023-06-1181211Actual
387411102.002024-09-118117Actual
11385100.002022-08-118173Budget
7484246.002022-04-138166Actual
6161157.002022-03-138126Actual
15143402.602022-11-118128Actual
27575167.782023-11-1181211Actual
3962372.002022-01-118136Actual
25913644.002023-10-118115Actual
4056164.002022-01-118156Actual
13362200.002022-09-118128Budget
4383502.612022-01-118128Actual
39302627.582024-09-1181213Actual
37301860.002024-08-118115Actual
26423281.622023-10-1181111Actual
2434872.042023-08-1181211Actual
37475275.002024-08-118146Actual
9012380.002022-06-118113Budget
30596162.002024-02-118126Actual
11763186.002022-08-118126Actual
27164138.002023-11-118126Actual
5179179.002022-02-118156Actual
7951257.002022-05-148163Actual
27629281.622023-11-1181411Actual
36299412.002024-07-128136Actual
18276185.872023-02-1181111Actual
3261316.242021-12-128128Actual
35823229.332024-06-1181113Actual
33549434.592024-04-1281213Actual
15591177.002022-12-128173Actual
1953932.672023-03-1381612Actual
6442550.002022-03-138117Budget
6770380.002022-04-138113Budget
26008181.002023-10-118116Actual
35036585.002024-06-118165Actual
2342216.002021-12-128163Actual
1956549.002021-11-118117Actual
11307200.002022-08-118163Budget
2342737.992023-07-1281511Actual
36325261.002024-07-128146Actual
5971561.002022-03-138115Actual
15351214.592022-11-1181611Actual
17189.002021-10-118173Actual
10782186.002022-07-128156Actual
39183150.762024-09-1181212Actual
23140702.002023-07-128167Actual
17127916.252023-01-118118Actual
6503491.002022-03-138167Actual
4659124.002022-02-118173Actual
30027339.062024-01-1181112Actual
34174657.002024-05-138167Actual
27192409.002023-11-118136Actual
1769283.002021-11-118146Actual
12939384.002022-09-118136Actual
26478139.062023-10-1181311Actual
22758354.002023-07-128164Actual
34050182.002024-05-138156Actual
38599424.002024-09-118136Actual
9722266.002022-06-118166Actual
13898205.002022-10-118146Actual
5456948.072022-02-118118Actual
3727480.002022-01-118115Budget
18007249.002023-02-118166Actual
33464503.962024-04-1281612Actual
297331331.412024-01-118118Actual
5086350.002022-02-118136Actual
22340220.982023-06-1181111Actual
4382280.002022-01-118128Budget
21931226.002023-06-118116Actual
37180251.002024-08-118173Actual
18779395.002023-03-138115Actual
38181732.842024-08-1181613Actual
7016480.002022-04-138164Budget
15619527.002022-12-128114Actual
25260502.612023-09-118128Actual
19363108.212023-03-1381411Actual
22850395.002023-07-128165Actual
10129380.002022-07-128113Budget
3005570.972024-01-1181212Actual
21245532.912023-05-148128Actual
1955550.002021-11-118117Budget
10128347.002022-07-128113Actual
1876251.002021-11-118166Actual
13314480.002022-09-118118Budget
32104461.412024-03-1281111Actual
4117280.002022-01-118166Budget
38982210.342024-09-1181211Actual
24672637.002023-09-118163Actual
14640577.002022-11-118114Actual
14111931.402022-10-118118Actual
18331106.082023-02-1181311Actual
35094299.002024-06-118116Actual
21011223.002023-05-148146Actual

Generated 2024-11-10 17:06:33.416 UTC