[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 448  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-04-1581113Actual
9523200.002022-06-148126Budget
38684332.002024-09-148166Actual
22603984.002023-07-158113Actual
31007113.532024-02-1481211Actual
10050200.002022-06-148168Budget
15591177.002022-12-158173Actual
2496956.002023-09-148126Actual
26242725.002023-10-148167Actual
12293280.002022-08-148168Budget
2934167.002021-12-158156Actual
35036585.002024-06-148165Actual
31544693.002024-03-158164Actual
21873366.002023-06-148165Actual
22368101.822023-06-1481211Actual
4910480.002022-02-148165Budget
15351214.592022-11-1481611Actual
24052199.002023-08-148166Actual
2153827.362023-05-1781112Actual
10315650.002022-07-158114Actual
26777457.402023-10-1481613Actual
17810478.002023-02-148165Actual
5036139.002022-02-148126Actual
7484246.002022-04-168166Actual
15317140.122022-11-1481411Actual
19281232.682023-03-1681111Actual
12987280.002022-09-148146Budget
2204280.002021-11-148168Budget
1816125.002021-11-148156Actual
24757627.002023-09-148114Actual
20660614.002023-05-178163Actual
22249443.512023-06-148128Actual
9618200.002022-06-148146Budget
7095480.002022-04-168115Budget
13506965.002022-10-148113Actual
35765609.282024-06-1481612Actual
1876251.002021-11-148166Actual
22071251.002023-06-148166Actual
19189555.642023-03-168128Actual
9013358.002022-06-148113Actual
10049473.822022-06-148168Actual
4382280.002022-01-148128Budget
34406300.762024-05-1681311Actual
6304200.002022-03-168156Budget
279841104.002023-12-158113Actual
20251614.732023-04-168168Actual
12764380.002022-09-148165Budget
1950814.592023-03-1681212Actual
11714280.002022-08-148116Budget
33402284.812024-04-1581112Actual
1632436.932022-12-1581511Actual
219650.002021-10-148114Actual
37243858.002024-08-148164Actual
598372.002021-10-148136Actual
35646344.382024-06-1481611Actual
23105643.002023-07-158117Actual
1744814.592023-01-1481112Actual
1948113.532023-03-1681112Actual
692162.002021-10-148156Actual
6033459.002022-03-168165Actual
2095785.002023-05-178126Actual
12561672.002022-09-148114Actual
33549434.592024-04-1581213Actual
129761.002021-11-148173Actual
11306255.002022-08-148163Actual
302631136.002024-02-148113Actual
26008181.002023-10-148116Actual
23913312.002023-08-148116Actual
33136620.792024-04-158128Actual
17034709.002023-01-148117Actual
33673614.002024-05-168163Actual
31602815.002024-03-158115Actual
7811200.002022-04-168168Budget
15712421.002022-12-158115Actual
19596955.002023-04-168113Actual
802890.002022-05-178173Budget
33943375.002024-05-168116Actual
2342216.002021-12-158163Actual
10512380.002022-07-158165Budget
27547499.702023-11-1481111Actual
308591625.352024-02-148118Actual
25260502.612023-09-148128Actual
19687265.002023-04-168173Actual
29443319.002024-01-148116Actual
8686650.002022-05-178117Budget
6209406.002022-03-168136Actual
8933296.542022-05-178168Actual
1138462.002022-08-148173Actual
1446439.062022-10-1481612Actual
35121126.002024-06-148126Actual
16837309.002023-01-148116Actual
22221851.102023-06-148118Actual
1544244.382022-11-1481612Actual
34293608.672024-05-168168Actual
14965223.002022-11-148166Actual
20391140.122023-04-1681411Actual
5645329.002022-03-168113Actual
12233200.002022-08-148128Budget
3649480.002022-01-148164Budget
19842386.002023-04-168165Actual
10591280.002022-07-158116Budget
1161386.002021-11-148113Actual
2526405.002021-12-158164Actual
37031446.872024-07-1581613Actual
39275345.122024-09-1481113Actual
23642538.002023-08-148163Actual
17655122.002023-02-148173Actual
4008280.002022-01-148146Budget
2664480.002021-12-158165Budget
31095362.472024-02-1481611Actual
27927685.482023-11-1481613Actual
14932150.002022-11-148156Actual
3343069.912024-04-1581212Actual
12842280.002022-09-148116Budget
185671144.002023-03-168113Actual
29229278.002024-01-148173Actual
38982210.342024-09-1481211Actual
4195550.002022-01-148117Budget
252321051.102023-09-148118Actual
23460193.322023-07-1581611Actual
5972480.002022-03-168115Budget
1384481.002022-10-148126Actual
10314650.002022-07-158114Budget
18602579.002023-03-168163Actual
20930236.002023-05-178116Actual
11307200.002022-08-148163Budget
26089160.002023-10-148146Actual
4441458.672022-01-148168Actual
18953159.002023-03-168146Actual
15235230.552022-11-1481111Actual
38571162.002024-09-148126Actual
13095280.002022-09-148166Budget
597380.002021-10-148136Budget
11812401.002022-08-148136Actual
26869775.002023-11-148163Actual
5971561.002022-03-168115Actual
10688391.002022-07-158136Actual
21245532.912023-05-178128Actual
13034217.002022-09-148156Actual
26330661.702023-10-148128Actual
32959351.002024-04-158166Actual
18687609.002023-03-168114Actual
20452135.872023-04-1681611Actual
29350806.002024-01-148115Actual
8453406.002022-05-178136Actual
34494461.412024-05-1681611Actual
21719124.002023-06-148173Actual
21662656.002023-06-148163Actual
11058851.102022-07-158118Actual
9572401.002022-06-148136Actual
33970109.002024-05-168126Actual
13094289.002022-09-148166Actual
32456420.562024-03-1581613Actual
23318177.362023-07-1581111Actual
915090.002022-06-148173Budget
17775399.002023-02-148115Actual
13898205.002022-10-148146Actual
6956650.002022-04-168114Actual
35586250.762024-06-1481411Actual
33228529.492024-04-1581111Actual
32423610.042024-03-1581213Actual
1838532.672023-02-1481511Actual
31061273.102024-02-1481411Actual
3906349.702024-09-1481511Actual
36709260.342024-07-1581311Actual
291371073.002024-01-148113Actual
5318488.002022-02-148117Actual
10919591.002022-07-158117Actual
20190946.552023-04-168118Actual

Generated 2024-11-13 09:49:16.595 UTC