[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 240  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002024-03-128115Actual
22163637.002023-06-118167Actual
14233195.442022-10-1181111Actual
218650.002021-10-118114Budget
34672446.872024-05-1381113Actual
7379275.002022-04-138146Actual
28754253.962023-12-1281311Actual
2203434.422021-11-118168Actual
35940921.002024-07-128113Actual
352911019.002024-06-118117Actual
7702655.642022-04-138118Actual
32605322.002024-04-128173Actual
12044525.002022-08-118117Actual
20190946.552023-04-138118Actual
34293608.672024-05-138168Actual
14932150.002022-11-118156Actual
14051643.002022-10-118167Actual
3906349.702024-09-1181511Actual
11433729.002022-08-118114Actual
20251614.732023-04-138168Actual
1160380.002021-11-118113Budget
10188243.002022-07-128163Actual
13236486.002022-09-118167Actual
23699124.002023-08-118173Actual
32819394.002024-04-128116Actual
281041346.002023-12-128114Actual
364411149.002024-07-128117Actual
5085380.002022-02-118136Budget
206251023.002023-05-148113Actual
17683516.002023-02-118114Actual
29292657.002024-01-118164Actual
7156380.002022-04-138165Budget
11762100.002022-08-118126Budget
9665200.002022-06-118156Budget
11307200.002022-08-118163Budget
3072689.002021-12-128117Actual
24729123.002023-09-118173Actual
32423610.042024-03-1281213Actual
33793717.002024-05-138164Actual
2355034.802023-07-1281612Actual
15747452.002022-12-128165Actual
21628891.002023-06-118113Actual
6630385.942022-03-138128Actual
13662431.002022-10-118164Actual
38273608.002024-09-118163Actual
9723280.002022-06-118166Budget
12512133.002022-09-118173Actual
3727480.002022-01-118115Budget
278464.002021-10-118164Actual
22071251.002023-06-118166Actual
11964280.002022-08-118166Budget
38684332.002024-09-118166Actual
24109733.002023-08-118117Actual
36186605.002024-07-128165Actual
129690.002021-11-118173Budget
2790100.002021-12-128126Budget
35175225.002024-06-118146Actual
26330661.702023-10-118128Actual
30801780.002024-02-118167Actual
7564650.002022-04-138117Budget
9259480.002022-06-118164Budget
28370253.002023-12-128146Actual
37180251.002024-08-118173Actual
3320280.002021-12-128168Budget
3260280.002021-12-128128Budget
21124585.002023-05-148117Actual
4441458.672022-01-118168Actual
17069488.002023-01-118167Actual
35326836.002024-06-118167Actual
25139842.002023-09-118117Actual
16270103.952022-12-1281311Actual
36736229.492024-07-1281411Actual
1632436.932022-12-1281511Actual
3005570.972024-01-1181212Actual
26063276.002023-10-118136Actual
30676168.002024-02-118156Actual
38003257.152024-08-1181112Actual
9474391.002022-06-118116Actual
24020175.002023-08-118156Actual
13817295.002022-10-118116Actual
8548207.002022-05-148156Actual
2434872.042023-08-1181211Actual
832532.002021-10-118117Actual
5785100.002022-03-138173Budget
28781269.912023-12-1281411Actual
32900265.002024-04-128146Actual
32213105.022024-03-1281511Actual
30511669.002024-02-118165Actual
372081275.002024-08-118114Actual
18872221.002023-03-138116Actual
2892869.912023-12-1281212Actual
15177473.822022-11-118168Actual
6503491.002022-03-138167Actual
29935283.742024-01-1181411Actual
252321051.102023-09-118118Actual
18979115.002023-03-138156Actual
10374386.002022-07-128164Actual
12373380.002022-09-118113Budget
5132192.002022-02-118146Actual
8501233.002022-05-148146Actual
22221851.102023-06-118118Actual
22758354.002023-07-128164Actual
11246439.002022-08-118113Actual
14288142.252022-10-1181311Actual
11714280.002022-08-118116Budget
11812401.002022-08-118136Actual
1722410.002021-11-118136Actual
1948113.532023-03-1381112Actual
18927289.002023-03-138136Actual
1838532.672023-02-1181511Actual
6112302.002022-03-138116Actual
30298683.002024-02-118163Actual
10687380.002022-07-128136Budget
1672100.002021-11-118126Budget
32012717.762024-03-128128Actual
1641626.292022-12-1281112Actual
12105409.002022-08-118167Actual
1956549.002021-11-118117Actual
7096436.002022-04-138115Actual
8747480.002022-05-148167Budget
4769480.002022-02-118164Budget
22038117.002023-06-118156Actual
36972460.912024-07-1281113Actual
1483550.002021-11-118115Budget
2142280.002021-11-118128Budget
26008181.002023-10-118116Actual
26869775.002023-11-118163Actual
5645329.002022-03-138113Actual
37421115.002024-08-118126Actual
2016380.002021-11-118167Budget
14825256.002022-11-118116Actual
2136599.702023-05-1481211Actual
3461200.002022-01-118163Budget
38181732.842024-08-1181613Actual
26423281.622023-10-1181111Actual
14555686.002022-11-118163Actual
2992358.002021-12-128166Actual
15235230.552022-11-1181111Actual
2053713.532023-04-1381212Actual
36244409.002024-07-128116Actual
9572401.002022-06-118136Actual
13095280.002022-09-118166Budget
22816504.002023-07-128115Actual
3649480.002022-01-118164Budget
5238280.002022-02-118166Budget
9940975.342022-06-118118Actual
37858330.552024-08-1181311Actual
691200.002021-10-118156Budget
2293558.002023-07-128126Actual
6161157.002022-03-138126Actual
1583255.002022-12-128126Actual
27575167.782023-11-1181211Actual
36093811.002024-07-128164Actual
16215232.682022-12-1281111Actual
22282434.422023-06-118168Actual
8607280.002022-05-148166Budget
14348143.312022-10-1181611Actual
3586650.002022-01-118114Budget
28344440.002023-12-128136Actual
1020280.002021-10-118128Budget
12232284.422022-08-118128Actual
212171105.652023-05-148118Actual
31273239.852024-02-1181113Actual
27927685.482023-11-1181613Actual
4848572.002022-02-118115Actual
6691414.732022-03-138168Actual
1816125.002021-11-118156Actual
5892480.002022-03-138164Budget
36562608.672024-07-128128Actual
12987280.002022-09-118146Budget
36914423.112024-07-1281612Actual
4383502.612022-01-118128Actual
27489592.002023-11-118168Actual
1747514.592023-01-1181212Actual
5239310.002022-02-118166Actual
22455229.492023-06-1181611Actual
11306255.002022-08-118163Actual
9522139.002022-06-118126Actual
8748468.002022-05-148167Actual
17247191.192023-01-1181111Actual
17127916.252023-01-118118Actual
2157137.992023-05-1481612Actual
1138462.002022-08-118173Actual
16358128.422022-12-1281611Actual
34050182.002024-05-138156Actual
13363405.632022-09-118128Actual
279841104.002023-12-128113Actual
3319425.332021-12-128168Actual
8827480.002022-05-148118Budget
16837309.002023-01-118116Actual
154991112.002022-12-128113Actual

Generated 2024-11-10 23:08:13.484 UTC