[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002024-07-158173Actual
15177473.822022-11-148168Actual
38625221.002024-09-148146Actual
24791307.002023-09-148164Actual
5504280.002022-02-148128Budget
1624280.002021-11-148116Budget
2153827.362023-05-1781112Actual
2355034.802023-07-1581612Actual
7155445.002022-04-168165Actual
11432650.002022-08-148114Budget
7702655.642022-04-168118Actual
91280.002021-10-148163Budget
10129380.002022-07-158113Budget
15747452.002022-12-158165Actual
3398380.002022-01-148113Budget
21873366.002023-06-148165Actual
191611192.012023-03-168118Actual
10049473.822022-06-148168Actual
37394336.002024-08-148116Actual
8278414.002022-05-178165Actual
19363108.212023-03-1681411Actual
6956650.002022-04-168114Actual
5971561.002022-03-168115Actual
22963305.002023-07-158136Actual
30921851.102024-02-148168Actual
38065609.282024-08-1481612Actual
17069488.002023-01-148167Actual
24942223.002023-09-148116Actual
10687380.002022-07-158136Budget
12701596.002022-09-148115Actual
37885336.942024-08-1481411Actual
19068736.002023-03-168117Actual
21480143.312023-05-1781611Actual
18064743.002023-02-148117Actual
10374386.002022-07-158164Actual
16918200.002023-01-148146Actual
10841316.002022-07-158166Actual
32874376.002024-04-158136Actual
10189200.002022-07-158163Budget
21747567.002023-06-148114Actual
12940380.002022-09-148136Budget
279183.002021-12-158126Actual
284861215.002023-12-158117Actual
9522139.002022-06-148126Actual
38544319.002024-09-148116Actual
7425116.002022-04-168156Actual
1426136.932022-10-1481211Actual
5706232.002022-03-168163Actual
11167414.732022-07-158168Actual
27192409.002023-11-148136Actual
23968321.002023-08-148136Actual
2538035.872023-09-1481211Actual
10639130.002022-07-158126Actual
28699510.342023-12-1581111Actual
5784124.002022-03-168173Actual
331081255.652024-04-158118Actual
185671144.002023-03-168113Actual
14732542.002022-11-148115Actual
1727572.042023-01-1481211Actual
645243.002021-10-148146Actual
20660614.002023-05-178163Actual
383581259.002024-09-148114Actual
4335642.002022-01-148118Actual
6112302.002022-03-168116Actual
11107402.602022-07-158128Actual
22758354.002023-07-158164Actual
2343280.002021-12-158163Budget
1789587.002023-02-148126Actual
420480.002021-10-148165Budget
32423610.042024-03-1581213Actual
18979115.002023-03-168156Actual
22816504.002023-07-158115Actual
2442934.802023-08-1481511Actual
25139842.002023-09-148117Actual
2543499.702023-09-1481411Actual
36476828.002024-07-158167Actual
7811200.002022-04-168168Budget
2790100.002021-12-158126Budget
8827480.002022-05-178118Budget
3727480.002022-01-148115Budget
8356414.002022-05-178116Actual
21986330.002023-06-148136Actual
25260502.612023-09-148128Actual
21719124.002023-06-148173Actual
2458033.742023-08-1481612Actual
26777457.402023-10-1481613Actual
23699124.002023-08-148173Actual
5833787.002022-03-168114Actual
12512133.002022-09-148173Actual
2143417.762021-11-148128Actual
33256203.952024-04-1581211Actual
28781269.912023-12-1581411Actual
36654561.412024-07-1581111Actual
13363405.632022-09-148128Actual
1735637.992023-01-1481511Actual
832532.002021-10-148117Actual
16892308.002023-01-148136Actual
28521707.002023-12-158167Actual
9337480.002022-06-148115Budget
8077741.002022-05-178114Actual
388341319.292024-09-148118Actual
8686650.002022-05-178117Budget
25352245.442023-09-1481111Actual
9862480.002022-06-148167Budget
22071251.002023-06-148166Actual
7951257.002022-05-178163Actual
35001921.002024-06-148115Actual
26451116.722023-10-1481211Actual
3648445.002022-01-148164Actual
23105643.002023-07-158117Actual
1830436.932023-02-1481211Actual
165311004.002023-01-148113Actual
1768280.002021-11-148146Budget
31926850.002024-03-158167Actual
11058851.102022-07-158118Actual
2342737.992023-07-1581511Actual
28396198.002023-12-158156Actual
19955306.002023-04-168136Actual
36972460.912024-07-1581113Actual
5377380.002022-02-148167Budget
1021382.912021-10-148128Actual
1955550.002021-11-148117Budget
27575167.782023-11-1481211Actual
32605322.002024-04-158173Actual
21931226.002023-06-148116Actual
19900260.002023-04-168116Actual
17034709.002023-01-148117Actual
13662431.002022-10-148164Actual
360499.002021-10-148115Actual
30801780.002024-02-148167Actual
14965223.002022-11-148166Actual
5645329.002022-03-168113Actual
1219280.002021-11-148163Budget
11858280.002022-08-148146Budget
5318488.002022-02-148117Actual
347881061.002024-06-148113Actual
8215480.002022-05-178115Budget
33638983.002024-05-168113Actual
31481246.002024-03-158173Actual
29908317.792024-01-1481311Actual
8934200.002022-05-178168Budget
10266100.002022-07-158173Actual
18872221.002023-03-168116Actual
35412642.002024-06-148128Actual
20745651.002023-05-178114Actual
5785100.002022-03-168173Budget
598372.002021-10-148136Actual
13236486.002022-09-148167Actual
129690.002021-11-148173Budget
4768509.002022-02-148164Actual
2743304.002021-12-158116Actual
20251614.732023-04-168168Actual
30418870.002024-02-148164Actual
33998412.002024-05-168136Actual
10638100.002022-07-158126Budget
15654395.002022-12-158164Actual
23994218.002023-08-148146Actual
33522369.682024-04-1581113Actual
4056164.002022-01-148156Actual
7378200.002022-04-168146Budget
12891122.002022-09-148126Actual
1544244.382022-11-1481612Actual
38896710.192024-09-148168Actual
24757627.002023-09-148114Actual
12043550.002022-08-148117Budget
21419146.512023-05-1781411Actual
3538100.002022-01-148173Budget
19749331.002023-04-168164Actual
29470105.002024-01-148126Actual
4116372.002022-01-148166Actual
32819394.002024-04-158116Actual
28076254.002023-12-158173Actual
14674342.002022-11-148164Actual
246371023.002023-09-148113Actual
7750316.242022-04-168128Actual
12622514.002022-09-148164Actual
2880859.272023-12-1581511Actual
38123329.332024-08-1481113Actual
12294378.362022-08-148168Actual
31776228.002024-03-158146Actual
12373380.002022-09-148113Budget
2606551.002021-12-158115Actual
2203434.422021-11-148168Actual
11059480.002022-07-158118Budget
30380.002021-10-148113Budget
315091210.002024-03-158114Actual
6831281.002022-04-168163Actual
28429300.002023-12-158166Actual
32132226.302024-03-1581211Actual
13541707.002022-10-148163Actual
2144633.742023-05-1781511Actual
36853274.172024-07-1581112Actual

Generated 2024-11-13 07:49:09.001 UTC