[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002024-08-158156Actual
32668819.002024-04-168164Actual
242198.002021-12-168173Actual
4441458.672022-01-158168Actual
915168.002022-06-158173Actual
10734280.002022-07-168146Budget
8686650.002022-05-188117Budget
3864280.002022-01-158116Budget
12106480.002022-08-158167Budget
3688167.782024-07-1681212Actual
18331106.082023-02-1581311Actual
23820482.002023-08-158115Actual
19927104.002023-04-178126Actual
33170749.582024-04-168168Actual
364411149.002024-07-168117Actual
32819394.002024-04-168116Actual
18218592.002023-02-158168Actual
7891380.002022-05-188113Budget
16037650.002022-12-168167Actual
27894671.442023-11-1581213Actual
8454380.002022-05-188136Budget
2790100.002021-12-168126Budget
6831281.002022-04-178163Actual
15057643.002022-11-158167Actual
28196752.002023-12-168115Actual
2993280.002021-12-168166Budget
32959351.002024-04-168166Actual
4768509.002022-02-158164Actual
29020343.362023-12-1681113Actual
38003257.152024-08-1581112Actual
12105409.002022-08-158167Actual
9338478.002022-06-158115Actual
1219280.002021-11-158163Budget
26988686.002023-11-158164Actual
33793717.002024-05-178164Actual
28754253.962023-12-1681311Actual
16779512.002023-01-158165Actual
17868315.002023-02-158116Actual
19011260.002023-03-178166Actual
36093811.002024-07-168164Actual
35765609.282024-06-1581612Actual
7485280.002022-04-178166Budget
8875385.942022-05-188128Actual
29524248.002024-01-158146Actual
26869775.002023-11-158163Actual
33344340.132024-04-1681611Actual
19223458.672023-03-178168Actual
10049473.822022-06-158168Actual
16892308.002023-01-158136Actual
28396198.002023-12-168156Actual
32304349.702024-03-1681112Actual
20040221.002023-04-178166Actual
2743304.002021-12-168116Actual
1544244.382022-11-1581612Actual
31007113.532024-02-1581211Actual
39036350.772024-09-1581411Actual
212171105.652023-05-188118Actual
28076254.002023-12-168173Actual
13173499.002022-09-158117Actual
11714280.002022-08-158116Budget
7283176.002022-04-178126Actual
2351827.362023-07-1681112Actual
32874376.002024-04-168136Actual
16095940.492022-12-168118Actual
9802650.002022-06-158117Budget
26148179.002023-10-158166Actual
5565398.062022-02-158168Actual
7378200.002022-04-178146Budget
8933296.542022-05-188168Actual
30921851.102024-02-158168Actual
5377380.002022-02-158167Budget
1933663.532023-03-1781311Actual
9618200.002022-06-158146Budget
17189507.152023-01-158168Actual
27547499.702023-11-1581111Actual
13506965.002022-10-158113Actual
2543499.702023-09-1581411Actual
29229278.002024-01-158173Actual
24997327.002023-09-158136Actual
9665200.002022-06-158156Budget
2933200.002021-12-168156Budget
24791307.002023-09-158164Actual
31802180.002024-03-168156Actual
25790191.002023-10-158173Actual
831550.002021-10-158117Budget
18419138.002023-02-1581611Actual
2606551.002021-12-168115Actual
16270103.952022-12-1681311Actual
38982210.342024-09-1581211Actual
21839542.002023-06-158115Actual
10267100.002022-07-168173Budget
2526405.002021-12-168164Actual
10454480.002022-07-168115Budget
2839380.002021-12-168136Budget
19596955.002023-04-178113Actual
1440623.102022-10-1581112Actual
353841305.652024-06-158118Actual
14932150.002022-11-158156Actual
13957246.002022-10-158166Actual
4910480.002022-02-158165Budget
284861215.002023-12-168117Actual
4769480.002022-02-158164Budget
10189200.002022-07-168163Budget
25696878.002023-10-158113Actual
3320280.002021-12-168168Budget
802993.002022-05-188173Actual
22282434.422023-06-158168Actual
8826669.282022-05-188118Actual
34494461.412024-05-1781611Actual
2831698.002023-12-168126Actual
3539107.002022-01-158173Actual
27455867.762023-11-158128Actual
3212480.002021-12-168118Budget
15591177.002022-12-168173Actual
3460237.002022-01-158163Actual
12891122.002022-09-158126Actual
39155356.082024-09-1581112Actual
2153827.362023-05-1881112Actual
23913312.002023-08-158116Actual
326331346.002024-04-168114Actual
15351214.592022-11-1581611Actual
36654561.412024-07-1681111Actual
18721387.002023-03-178164Actual
1404421.002021-11-158164Actual
972480.002021-10-158118Budget
11106200.002022-07-168128Budget
7095480.002022-04-178115Budget
7155445.002022-04-178165Actual
14674342.002022-11-158164Actual
21245532.912023-05-188128Actual
11906200.002022-08-158156Budget
16566617.002023-01-158163Actual
1956549.002021-11-158117Actual
25082270.002023-09-158166Actual
2142280.002021-11-158128Budget
13033200.002022-09-158156Budget
22071251.002023-06-158166Actual
21159509.002023-05-188167Actual
9619215.002022-06-158146Actual
12940380.002022-09-158136Budget
36325261.002024-07-168146Actual
2342216.002021-12-168163Actual
34379113.532024-05-1781211Actual
9572401.002022-06-158136Actual
7235380.002022-04-178116Budget
2015436.002021-11-158167Actual
23855452.002023-08-158165Actual
2394052.002023-08-158126Actual
8685514.002022-05-188117Actual
25260502.612023-09-158128Actual
20717137.002023-05-188173Actual
7811200.002022-04-178168Budget
32423610.042024-03-1681213Actual
21747567.002023-06-158114Actual
4256380.002022-01-158167Budget
12233200.002022-08-158128Budget
27164138.002023-11-158126Actual
644280.002021-10-158146Budget
13315842.012022-09-158118Actual
37745819.282024-08-158168Actual
4116372.002022-01-158166Actual
8077741.002022-05-188114Actual
17598686.002023-02-158163Actual
1540922.042022-11-1581112Actual
1955550.002021-11-158117Budget
30147206.522024-01-1581113Actual
24375102.892023-08-1581311Actual
31424635.002024-03-168163Actual
1768280.002021-11-158146Budget
36763117.782024-07-1681511Actual
31776228.002024-03-168146Actual
35940921.002024-07-168113Actual
1673135.002021-11-158126Actual
20309243.322023-04-1781111Actual
27192409.002023-11-158136Actual
32726827.002024-04-168115Actual
1426136.932022-10-1581211Actual
5036139.002022-02-158126Actual
18953159.002023-03-178146Actual
18099468.002023-02-158167Actual
10840280.002022-07-168166Budget
25731608.002023-10-158163Actual
11762100.002022-08-158126Budget
6582480.002022-03-178118Budget
2540796.512023-09-1581311Actual
33283216.722024-04-1681311Actual
27629281.622023-11-1581411Actual
32761790.002024-04-168165Actual
9474391.002022-06-158116Actual
3587700.002022-01-158114Actual
20838497.002023-05-188115Actual
370881180.002024-08-158113Actual
3005570.972024-01-1581212Actual
12763370.002022-09-158165Actual
25023180.002023-09-158146Actual
12513100.002022-09-158173Budget
23762456.002023-08-158164Actual
37858330.552024-08-1581311Actual
154991112.002022-12-168113Actual
13898205.002022-10-158146Actual
36596642.002024-07-168168Actual
8500200.002022-05-188146Budget
24402147.572023-08-1581411Actual
28727148.632023-12-1681211Actual
9396380.002022-06-158165Budget
9395500.002022-06-158165Actual
13757351.002022-10-158165Actual
19189555.642023-03-178128Actual
6033459.002022-03-178165Actual
3213835.952021-12-168118Actual
25948558.002023-10-158165Actual
11307200.002022-08-158163Budget
35586250.762024-06-1581411Actual
7234384.002022-04-178116Actual
3134380.002021-12-168167Budget
17155370.792023-01-158128Actual
1526335.872022-11-1581211Actual
18602579.002023-03-178163Actual
19842386.002023-04-178165Actual
33402284.812024-04-1681112Actual
279841104.002023-12-168113Actual
10638100.002022-07-168126Budget
5132192.002022-02-158146Actual
20660614.002023-05-188163Actual
973779.882021-10-158118Actual

Generated 2024-11-14 07:45:36.856 UTC