[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37123797.002024-08-118163Actual
16686361.002023-01-118164Actual
17810478.002023-02-118165Actual
5972480.002022-03-138115Budget
5832650.002022-03-138114Budget
35532223.102024-06-1181211Actual
5180200.002022-02-118156Budget
32605322.002024-04-128173Actual
17923347.002023-02-118136Actual
28396198.002023-12-128156Actual
915168.002022-06-118173Actual
185671144.002023-03-138113Actual
14674342.002022-11-118164Actual
9198715.002022-06-118114Actual
24052199.002023-08-118166Actual
3320280.002021-12-128168Budget
1789587.002023-02-118126Actual
1744814.592023-01-1181112Actual
4581200.002022-02-118163Budget
19068736.002023-03-138117Actual
750302.002021-10-118166Actual
17302101.822023-01-1181311Actual
2434872.042023-08-1181211Actual
915090.002022-06-118173Budget
12293280.002022-08-118168Budget
15235230.552022-11-1181111Actual
6583798.072022-03-138118Actual
16892308.002023-01-118136Actual
28429300.002023-12-128166Actual
18779395.002023-03-138115Actual
2033768.852023-04-1381211Actual
13034217.002022-09-118156Actual
4659124.002022-02-118173Actual
37031446.872024-07-1281613Actual
15177473.822022-11-118168Actual
1546480.002021-11-118165Budget
30921851.102024-02-118168Actual
1721380.002021-11-118136Budget
12701596.002022-09-118115Actual
6113280.002022-03-138116Budget
24672637.002023-09-118163Actual
9199650.002022-06-118114Budget
206251023.002023-05-148113Actual
20872502.002023-05-148165Actual
1672100.002021-11-118126Budget
12294378.362022-08-118168Actual
8357380.002022-05-148116Budget
31802180.002024-03-128156Actual
7812301.092022-04-138168Actual
35646344.382024-06-1181611Actual
7425116.002022-04-138156Actual
1160380.002021-11-118113Budget
14016585.002022-10-118117Actual
16157638.972022-12-128168Actual
30624353.002024-02-118136Actual
11906200.002022-08-118156Budget
10979509.002022-07-128167Actual
15022819.002022-11-118117Actual
22395132.682023-06-1181311Actual
692162.002021-10-118156Actual
4520380.002022-02-118113Budget
9619215.002022-06-118146Actual
32874376.002024-04-128136Actual
17949160.002023-02-118146Actual
1847730.552023-02-1181112Actual
21873366.002023-06-118165Actual
13817295.002022-10-118116Actual
2777673.102023-11-1181212Actual
35149372.002024-06-118136Actual
8686650.002022-05-148117Budget
7484246.002022-04-138166Actual
26451116.722023-10-1181211Actual
2934167.002021-12-128156Actual
13924152.002022-10-118156Actual
9988537.452022-06-118128Actual
2496956.002023-09-118126Actual
12986307.002022-09-118146Actual
29443319.002024-01-118116Actual
29550165.002024-01-118156Actual
31544693.002024-03-128164Actual
18979115.002023-03-138156Actual
12233200.002022-08-118128Budget
7623535.002022-04-138167Actual
17090.002021-10-118173Budget
37745819.282024-08-118168Actual
285791537.472023-12-128118Actual
2543499.702023-09-1181411Actual
4706650.002022-02-118114Budget
1830436.932023-02-1181211Actual
296401093.002024-01-118117Actual
33283216.722024-04-1281311Actual
7564650.002022-04-138117Budget
31481246.002024-03-128173Actual
18099468.002023-02-118167Actual
5239310.002022-02-118166Actual
32159264.592024-03-1281311Actual
12373380.002022-09-118113Budget
297331331.412024-01-118118Actual
18927289.002023-03-138136Actual
4442280.002022-01-118168Budget
1956549.002021-11-118117Actual
1384481.002022-10-118126Actual
38273608.002024-09-118163Actual
22012214.002023-06-118146Actual
16944131.002023-01-118156Actual
347881061.002024-06-118113Actual
1747514.592023-01-1181212Actual
23913312.002023-08-118116Actual
33549434.592024-04-1281213Actual
22163637.002023-06-118167Actual
2041877.362023-04-1381511Actual
6442550.002022-03-138117Budget
4008280.002022-01-118146Budget
13957246.002022-10-118166Actual
21986330.002023-06-118136Actual
20660614.002023-05-148163Actual
3133414.002021-12-128167Actual
23140702.002023-07-128167Actual
23198832.912023-07-128118Actual
15886186.002022-12-128146Actual
292571111.002024-01-118114Actual
387411102.002024-09-118117Actual
8501233.002022-05-148146Actual
28699510.342023-12-1281111Actual
3785561.002022-01-118165Actual
38982210.342024-09-1181211Actual
2557915.652023-09-1181212Actual
24402147.572023-08-1181411Actual
24375102.892023-08-1181311Actual
4383502.612022-01-118128Actual
38862537.452024-09-118128Actual
34024260.002024-05-138146Actual
4658100.002022-02-118173Budget
8453406.002022-05-148136Actual
30801780.002024-02-118167Actual
1735637.992023-01-1181511Actual
4441458.672022-01-118168Actual
37336715.002024-08-118165Actual
32726827.002024-04-128115Actual
26988686.002023-11-118164Actual
30676168.002024-02-118156Actual
15860315.002022-12-128136Actual
11059480.002022-07-128118Budget
14932150.002022-11-118156Actual
36709260.342024-07-1281311Actual
2144633.742023-05-1481511Actual
372081275.002024-08-118114Actual
308591625.352024-02-118118Actual
33050802.002024-04-128167Actual
18157842.012023-02-118118Actual
2095785.002023-05-148126Actual
13033200.002022-09-118156Budget
2153827.362023-05-1481112Actual
1769283.002021-11-118146Actual
32213105.022024-03-1281511Actual
1624280.002021-11-118116Budget
2839380.002021-12-128136Budget
38123329.332024-08-1181113Actual
33228529.492024-04-1281111Actual
154991112.002022-12-128113Actual
34880275.002024-06-118173Actual
8548207.002022-05-148156Actual
14612127.002022-11-118173Actual
2840423.002021-12-128136Actual
278464.002021-10-118164Actual
326331346.002024-04-128114Actual
349081240.002024-06-118114Actual
23607967.002023-08-118113Actual
2251313.532023-06-1181112Actual
21245532.912023-05-148128Actual
3783197.572024-08-1181211Actual
1686479.002023-01-118126Actual
12044525.002022-08-118117Actual
10920550.002022-07-128117Budget
38544319.002024-09-118116Actual
25139842.002023-09-118117Actual
23762456.002023-08-118164Actual
23015180.002023-07-128156Actual
34614559.282024-05-1381612Actual
16095940.492022-12-128118Actual
352911019.002024-06-118117Actual
8404161.002022-05-148126Actual
24849416.002023-09-118115Actual
690890.002022-04-138173Budget
35175225.002024-06-118146Actual
24201878.372023-08-118118Actual
6210380.002022-03-138136Budget
29498421.002024-01-118136Actual
22989167.002023-07-128146Actual
35201147.002024-06-118156Actual
27656119.912023-11-1181511Actual
1727572.042023-01-1181211Actual
1020280.002021-10-118128Budget
11058851.102022-07-128118Actual
32396376.702024-03-1281113Actual
28607655.642023-12-128128Actual
35094299.002024-06-118116Actual
13094289.002022-09-118166Actual
15351214.592022-11-1181611Actual
26869775.002023-11-118163Actual
29881113.532024-01-1181211Actual
12764380.002022-09-118165Budget
25790191.002023-10-118173Actual
3961380.002022-01-118136Budget
36351198.002024-07-128156Actual
35412642.002024-06-118128Actual
10188243.002022-07-128163Actual
7891380.002022-05-148113Budget
337581099.002024-05-138114Actual
21159509.002023-05-148167Actual
8077741.002022-05-148114Actual
26926260.002023-11-118173Actual
1641626.292022-12-1281112Actual
8136480.002022-05-148164Budget
7156380.002022-04-138165Budget
37534332.002024-08-118166Actual
33522369.682024-04-1281113Actual
13362200.002022-09-118128Budget
2015436.002021-11-118167Actual
9259480.002022-06-118164Budget
18064743.002023-02-118117Actual
3538100.002022-01-118173Budget
11762100.002022-08-118126Budget
21011223.002023-05-148146Actual
31300443.372024-02-1181213Actual
2469779.002021-12-128114Actual
3260280.002021-12-128128Budget
18358106.082023-02-1181411Actual
39183150.762024-09-1181212Actual
17189507.152023-01-118168Actual
6362235.002022-03-138166Actual

Generated 2024-11-10 11:08:31.042 UTC