[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 240  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34494461.412024-05-1481611Actual
2555220.972023-09-1281112Actual
2887276.002021-12-138146Actual
26148179.002023-10-128166Actual
35412642.002024-06-128128Actual
15057643.002022-11-128167Actual
22603984.002023-07-138113Actual
185671144.002023-03-148113Actual
12372350.002022-09-128113Actual
7702655.642022-04-148118Actual
22221851.102023-06-128118Actual
32926144.002024-04-138156Actual
24109733.002023-08-128117Actual
2662540.122023-10-1281112Actual
165311004.002023-01-128113Actual
23373132.682023-07-1381311Actual
2665942.252023-10-1281612Actual
4008280.002022-01-128146Budget
4581200.002022-02-128163Budget
548100.002021-10-128126Budget
28344440.002023-12-138136Actual
35094299.002024-06-128116Actual
20717137.002023-05-158173Actual
11168280.002022-07-138168Budget
27079585.002023-11-128165Actual
23994218.002023-08-128146Actual
4521329.002022-02-128113Actual
20097722.002023-04-148117Actual
16779512.002023-01-128165Actual
23855452.002023-08-128165Actual
5893382.002022-03-148164Actual
5565398.062022-02-128168Actual
5179179.002022-02-128156Actual
8077741.002022-05-158114Actual
14173478.362022-10-128168Actual
9572401.002022-06-128136Actual
2204280.002021-11-128168Budget
26207926.002023-10-128117Actual
7426200.002022-04-148156Budget
7283176.002022-04-148126Actual
9571380.002022-06-128136Budget
12232284.422022-08-128128Actual
2777673.102023-11-1281212Actual
20132473.002023-04-148167Actual
34351588.002024-05-1481111Actual
1647427.362022-12-1381612Actual
15022819.002022-11-128117Actual
17683516.002023-02-128114Actual
19715570.002023-04-148114Actual
21719124.002023-06-128173Actual
17127916.252023-01-128118Actual
2743304.002021-12-138116Actual
1138462.002022-08-128173Actual
691200.002021-10-128156Budget
1930937.992023-03-1481211Actual
2831698.002023-12-138126Actual
38625221.002024-09-128146Actual
23105643.002023-07-138117Actual
30569344.002024-02-128116Actual
91280.002021-10-128163Budget
24229482.912023-08-128128Actual
10266100.002022-07-138173Actual
3961380.002022-01-128136Budget
11167414.732022-07-138168Actual
7095480.002022-04-148115Budget
25294513.212023-09-128168Actual
7156380.002022-04-148165Budget
19630650.002023-04-148163Actual
2606551.002021-12-138115Actual
8548207.002022-05-158156Actual
6362235.002022-03-148166Actual
1545382.002021-11-128165Actual
21011223.002023-05-158146Actual
23346110.342023-07-1381211Actual
3913177.002022-01-128126Actual
10267100.002022-07-138173Budget
20985324.002023-05-158136Actual
10374386.002022-07-138164Actual
13541707.002022-10-128163Actual
1816125.002021-11-128156Actual
29020343.362023-12-1381113Actual
37625834.002024-08-128167Actual
31215536.942024-02-1281612Actual
13173499.002022-09-128117Actual
16270103.952022-12-1381311Actual
36736229.492024-07-1381411Actual
2469779.002021-12-138114Actual
6160200.002022-03-148126Budget
30147206.522024-01-1281113Actual
18185385.942023-02-128128Actual
1021382.912021-10-128128Actual
24262638.972023-08-128168Actual
9258546.002022-06-128164Actual
19189555.642023-03-148128Actual
12986307.002022-09-128146Actual
29853510.342024-01-1281111Actual
29935283.742024-01-1281411Actual
13600257.002022-10-128173Actual
18218592.002023-02-128168Actual
2095785.002023-05-158126Actual
8216520.002022-05-158115Actual
38982210.342024-09-1281211Actual
4910480.002022-02-128165Budget
3785561.002022-01-128165Actual
19363108.212023-03-1481411Actual
26008181.002023-10-128116Actual
14932150.002022-11-128156Actual
24997327.002023-09-128136Actual
37803401.832024-08-1281111Actual
30801780.002024-02-128167Actual
23762456.002023-08-128164Actual
37180251.002024-08-128173Actual
644280.002021-10-128146Budget
20218532.912023-04-148128Actual
37243858.002024-08-128164Actual
12701596.002022-09-128115Actual
4195550.002022-01-128117Budget
318921071.002024-03-138117Actual
7624480.002022-04-148167Budget
28781269.912023-12-1381411Actual
382381061.002024-09-128113Actual
25494183.742023-09-1281611Actual
2452125.232023-08-1281112Actual
11858280.002022-08-128146Budget
39097403.962024-09-1281611Actual
28699510.342023-12-1381111Actual
23968321.002023-08-128136Actual
218650.002021-10-128114Budget
38571162.002024-09-128126Actual
1079370.792021-10-128168Actual
1404421.002021-11-128164Actual
302631136.002024-02-128113Actual
14233195.442022-10-1281111Actual
12434221.002022-09-128163Actual
14521864.002022-11-128113Actual
14640577.002022-11-128114Actual
29524248.002024-01-128146Actual
1815200.002021-11-128156Budget
2886280.002021-12-138146Budget
25696878.002023-10-128113Actual
3005570.972024-01-1281212Actual
6112302.002022-03-148116Actual
22455229.492023-06-1281611Actual
3864280.002022-01-128116Budget
22422147.572023-06-1281411Actual
35001921.002024-06-128115Actual
11246439.002022-08-128113Actual
31153377.362024-02-1281112Actual
36271103.002024-07-138126Actual
22340220.982023-06-1281111Actual
28370253.002023-12-138146Actual
24320169.912023-08-1281111Actual
1443314.592022-10-1281212Actual
31835284.002024-03-138166Actual
19281232.682023-03-1481111Actual
38393686.002024-09-128164Actual
38599424.002024-09-128136Actual
10980480.002022-07-138167Budget
34672446.872024-05-1481113Actual
27602350.772023-11-1281311Actual
5318488.002022-02-128117Actual
15654395.002022-12-138164Actual
7234384.002022-04-148116Actual
39036350.772024-09-1281411Actual
27547499.702023-11-1281111Actual
1838532.672023-02-1281511Actual
24672637.002023-09-128163Actual
353841305.652024-06-128118Actual
1546480.002021-11-128165Budget
11433729.002022-08-128114Actual
18721387.002023-03-148164Actual
5504280.002022-02-128128Budget
36093811.002024-07-138164Actual
2840423.002021-12-138136Actual
27244144.002023-11-128156Actual
12763370.002022-09-128165Actual
14612127.002022-11-128173Actual
30380.002021-10-128113Budget
38003257.152024-08-1281112Actual
175631102.002023-02-128113Actual
3906349.702024-09-1281511Actual
29443319.002024-01-128116Actual
500280.002021-10-128116Budget
6209406.002022-03-148136Actual
5457480.002022-02-128118Budget
19749331.002023-04-148164Actual
27192409.002023-11-128136Actual
9337480.002022-06-128115Budget
3912200.002022-01-128126Budget
35446749.582024-06-128168Actual
1345650.002021-11-128114Actual
36299412.002024-07-138136Actual
35823229.332024-06-1281113Actual
5238280.002022-02-128166Budget
4117280.002022-01-128166Budget
21931226.002023-06-128116Actual
3791249.702024-08-1281511Actual
1446439.062022-10-1281612Actual
37031446.872024-07-1381613Actual
20745651.002023-05-158114Actual
151151084.432022-11-128118Actual
376831310.202024-08-128118Actual
30921851.102024-02-128168Actual
27809581.622023-11-1281612Actual
11859248.002022-08-128146Actual
1426136.932022-10-1281211Actual
20040221.002023-04-148166Actual
6113280.002022-03-148116Budget
1877280.002021-11-128166Budget
8136480.002022-05-158164Budget
35234291.002024-06-128166Actual
10920550.002022-07-138117Budget
32456420.562024-03-1381613Actual
17189507.152023-01-128168Actual
29761628.372024-01-128128Actual
9941480.002022-06-128118Budget
11635380.002022-08-128165Budget
12623480.002022-09-128164Budget
35704369.912024-06-1281112Actual
5133280.002022-02-128146Budget
5566280.002022-02-128168Budget

Generated 2024-11-11 07:58:19.210 UTC