[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 480  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002022-09-148115Budget
30147206.522024-01-1481113Actual
24020175.002023-08-148156Actual
39036350.772024-09-1481411Actual
6956650.002022-04-168114Actual
35412642.002024-06-148128Actual
31481246.002024-03-158173Actual
5644380.002022-03-168113Budget
3319425.332021-12-158168Actual
1876251.002021-11-148166Actual
10375480.002022-07-158164Budget
2663551.002021-12-158165Actual
4707709.002022-02-148114Actual
27809581.622023-11-1481612Actual
6770380.002022-04-168113Budget
17189507.152023-01-148168Actual
1672100.002021-11-148126Budget
6303152.002022-03-168156Actual
303831148.002024-02-148114Actual
33793717.002024-05-168164Actual
8215480.002022-05-178115Budget
39183150.762024-09-1481212Actual
12890100.002022-09-148126Budget
29350806.002024-01-148115Actual
13423280.002022-09-148168Budget
24262638.972023-08-148168Actual
359550.002021-10-148115Budget
2653227.362023-10-1481511Actual
14852104.002022-11-148126Actual
38150420.562024-08-1481213Actual
34552322.042024-05-1681112Actual
22012214.002023-06-148146Actual
19363108.212023-03-1681411Actual
12294378.362022-08-148168Actual
1673135.002021-11-148126Actual
10129380.002022-07-158113Budget
19630650.002023-04-168163Actual
6957650.002022-04-168114Budget
1583255.002022-12-158126Actual
13722563.002022-10-148115Actual
21011223.002023-05-178146Actual
34943828.002024-06-148164Actual
18953159.002023-03-168146Actual
28289379.002023-12-158116Actual
3587700.002022-01-148114Actual
33522369.682024-04-1581113Actual
29443319.002024-01-148116Actual
11574556.002022-08-148115Actual
8454380.002022-05-178136Budget
17868315.002023-02-148116Actual
23727634.002023-08-148114Actual
12185480.002022-08-148118Budget
10453514.002022-07-158115Actual
13600257.002022-10-148173Actual
18218592.002023-02-148168Actual
4382280.002022-01-148128Budget
25294513.212023-09-148168Actual
2056842.252023-04-1681612Actual
18185385.942023-02-148128Actual
24201878.372023-08-148118Actual
9665200.002022-06-148156Budget
34580126.292024-05-1681212Actual
7702655.642022-04-168118Actual
33638983.002024-05-168113Actual
21662656.002023-06-148163Actual
6691414.732022-03-168168Actual
29969326.302024-01-1481611Actual
13898205.002022-10-148146Actual
15022819.002022-11-148117Actual
2282380.002021-12-158113Budget
28962450.772023-12-1581612Actual
13541707.002022-10-148163Actual
1647427.362022-12-1581612Actual
18602579.002023-03-168163Actual
32726827.002024-04-158115Actual
5133280.002022-02-148146Budget
26988686.002023-11-148164Actual
549129.002021-10-148126Actual
10919591.002022-07-158117Actual
3962372.002022-01-148136Actual
17975104.002023-02-148156Actual
26834975.002023-11-148113Actual
8874280.002022-05-178128Budget
37301860.002024-08-148115Actual
26207926.002023-10-148117Actual
38599424.002024-09-148136Actual
1545382.002021-11-148165Actual
30624353.002024-02-148136Actual
7563715.002022-04-168117Actual
4659124.002022-02-148173Actual
7623535.002022-04-168167Actual
5085380.002022-02-148136Budget
34050182.002024-05-168156Actual
11059480.002022-07-158118Budget
9338478.002022-06-148115Actual
1443314.592022-10-1481212Actual
32926144.002024-04-158156Actual
23855452.002023-08-148165Actual
15317140.122022-11-1481411Actual
2283383.002021-12-158113Actual
645243.002021-10-148146Actual
24463227.362023-08-1481611Actual
33310207.152024-04-1581411Actual
16566617.002023-01-148163Actual
22249443.512023-06-148128Actual
34379113.532024-05-1681211Actual
21037164.002023-05-178156Actual
29020343.362023-12-1581113Actual
14932150.002022-11-148156Actual
26478139.062023-10-1481311Actual
28019703.002023-12-158163Actual
22695252.002023-07-158173Actual
360591321.002024-07-158114Actual
11167414.732022-07-158168Actual
28781269.912023-12-1581411Actual
5505463.212022-02-148128Actual
1686479.002023-01-148126Actual
10050200.002022-06-148168Budget
17034709.002023-01-148117Actual
6256313.002022-03-168146Actual
35883457.402024-06-1481613Actual
31926850.002024-03-158167Actual
2153827.362023-05-1781112Actual
9522139.002022-06-148126Actual
14906175.002022-11-148146Actual
15057643.002022-11-148167Actual
269541088.002023-11-148114Actual
5707200.002022-03-168163Budget
9198715.002022-06-148114Actual
370881180.002024-08-148113Actual
29470105.002024-01-148126Actual
37858330.552024-08-1481311Actual
8500200.002022-05-178146Budget
26717217.052023-10-1481113Actual
16095940.492022-12-158118Actual
7283176.002022-04-168126Actual
15177473.822022-11-148168Actual
8137482.002022-05-178164Actual
17247191.192023-01-1481111Actual
11964280.002022-08-148166Budget
38651208.002024-09-148156Actual
25731608.002023-10-148163Actual
8934200.002022-05-178168Budget
22638598.002023-07-158163Actual
22422147.572023-06-1481411Actual
19281232.682023-03-1681111Actual
32761790.002024-04-158165Actual
29080443.372023-12-1581613Actual
2157137.992023-05-1781612Actual
2095749.582021-11-148118Actual
27927685.482023-11-1481613Actual
29853510.342024-01-1481111Actual
2880859.272023-12-1581511Actual
24320169.912023-08-1481111Actual
3561352.892024-06-1481511Actual
14640577.002022-11-148114Actual
37475275.002024-08-148146Actual
7096436.002022-04-168115Actual
308591625.352024-02-148118Actual
17775399.002023-02-148115Actual
18872221.002023-03-168116Actual
8747480.002022-05-178167Budget
3461200.002022-01-148163Budget
302631136.002024-02-148113Actual
10049473.822022-06-148168Actual
388341319.292024-09-148118Actual
2468650.002021-12-158114Budget
8686650.002022-05-178117Budget
7331401.002022-04-168136Actual
37711835.952024-08-148128Actual
9988537.452022-06-148128Actual
1446439.062022-10-1481612Actual
7016480.002022-04-168164Budget
154991112.002022-12-158113Actual
2526405.002021-12-158164Actual
31300443.372024-02-1481213Actual
6441715.002022-03-168117Actual
34406300.762024-05-1681311Actual
35326836.002024-06-148167Actual
2293558.002023-07-158126Actual
38896710.192024-09-148168Actual
12434221.002022-09-148163Actual

Generated 2024-11-13 07:00:21.524 UTC