[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 496  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002024-04-188166Actual
12105409.002022-08-178167Actual
31602815.002024-03-188115Actual
21873366.002023-06-178165Actual
25049102.002023-09-178156Actual
36763117.782024-07-1881511Actual
16157638.972022-12-188168Actual
12561672.002022-09-178114Actual
10591280.002022-07-188116Budget
35940921.002024-07-188113Actual
27894671.442023-11-1781213Actual
18602579.002023-03-198163Actual
24320169.912023-08-1781111Actual
12372350.002022-09-178113Actual
10511427.002022-07-188165Actual
2527380.002021-12-188164Budget
2041877.362023-04-1981511Actual
3539107.002022-01-178173Actual
3961380.002022-01-178136Budget
23699124.002023-08-178173Actual
1544244.382022-11-1781612Actual
376831310.202024-08-178118Actual
36914423.112024-07-1881612Actual
12232284.422022-08-178128Actual
10919591.002022-07-188117Actual
10049473.822022-06-178168Actual
36151886.002024-07-188115Actual
1526335.872022-11-1781211Actual
2355034.802023-07-1881612Actual
1405380.002021-11-178164Budget
2468650.002021-12-188114Budget
33050802.002024-04-188167Actual
1930937.992023-03-1981211Actual
15143402.602022-11-178128Actual
4706650.002022-02-178114Budget
33673614.002024-05-198163Actual
7703480.002022-04-198118Budget
1876251.002021-11-178166Actual
35504436.942024-06-1781111Actual
30174492.492024-01-1781213Actual
17090.002021-10-178173Budget
13095280.002022-09-178166Budget
690890.002022-04-198173Budget
2293558.002023-07-188126Actual
35586250.762024-06-1781411Actual
8357380.002022-05-208116Budget
1079370.792021-10-178168Actual
1443314.592022-10-1781212Actual
2777673.102023-11-1781212Actual
18099468.002023-02-178167Actual
11858280.002022-08-178146Budget
32213105.022024-03-1881511Actual
1939076.292023-03-1981511Actual
29550165.002024-01-178156Actual
1583255.002022-12-188126Actual
4382280.002022-01-178128Budget
5239310.002022-02-178166Actual
3786480.002022-01-178165Budget
341391093.002024-05-198117Actual
175631102.002023-02-178113Actual
18872221.002023-03-198116Actual
501361.002021-10-178116Actual
2015436.002021-11-178167Actual
27369785.002023-11-178167Actual
28370253.002023-12-188146Actual
26115130.002023-10-178156Actual
9198715.002022-06-178114Actual
19189555.642023-03-198128Actual
4055200.002022-01-178156Budget
2452125.232023-08-1781112Actual
22603984.002023-07-188113Actual
16123458.672022-12-188128Actual
3865369.002022-01-178116Actual
16744525.002023-01-178115Actual
18687609.002023-03-198114Actual
5317550.002022-02-178117Budget
2016380.002021-11-178167Budget
26242725.002023-10-178167Actual
8076650.002022-05-208114Budget
219650.002021-10-178114Actual
34174657.002024-05-198167Actual
2992358.002021-12-188166Actual
35646344.382024-06-1781611Actual
39183150.762024-09-1781212Actual
6209406.002022-03-198136Actual
1955550.002021-11-178117Budget
34433267.792024-05-1981411Actual
30921851.102024-02-178168Actual
31034330.552024-02-1781311Actual
31481246.002024-03-188173Actual
39155356.082024-09-1781112Actual
30569344.002024-02-178116Actual
5707200.002022-03-198163Budget
6582480.002022-03-198118Budget
36853274.172024-07-1881112Actual
33730224.002024-05-198173Actual
10980480.002022-07-188167Budget
26869775.002023-11-178163Actual
28754253.962023-12-1881311Actual
8747480.002022-05-208167Budget
12435200.002022-09-178163Budget
17189.002021-10-178173Actual
28396198.002023-12-188156Actual
1735637.992023-01-1781511Actual
39302627.582024-09-1781213Actual
35001921.002024-06-178115Actual
17868315.002023-02-178116Actual
1546480.002021-11-178165Budget
13363405.632022-09-178128Actual
3261316.242021-12-188128Actual
20745651.002023-05-208114Actual
3212480.002021-12-188118Budget
1789587.002023-02-178126Actual
24109733.002023-08-178117Actual
1219280.002021-11-178163Budget
34050182.002024-05-198156Actual
8547200.002022-05-208156Budget
6363280.002022-03-198166Budget
27277282.002023-11-178166Actual
10840280.002022-07-188166Budget
303831148.002024-02-178114Actual
284861215.002023-12-188117Actual
5784124.002022-03-198173Actual
4580214.002022-02-178163Actual
13757351.002022-10-178165Actual
29470105.002024-01-178126Actual
1021382.912021-10-178128Actual
5086350.002022-02-178136Actual
38625221.002024-09-178146Actual
26207926.002023-10-178117Actual
1673135.002021-11-178126Actual
34699474.942024-05-1981213Actual
2840423.002021-12-188136Actual
15057643.002022-11-178167Actual
597380.002021-10-178136Budget
15805279.002022-12-188116Actual
14640577.002022-11-178114Actual
349081240.002024-06-178114Actual
15177473.822022-11-178168Actual
4196468.002022-01-178117Actual
30027339.062024-01-1781112Actual
27602350.772023-11-1781311Actual
27455867.762023-11-178128Actual
38571162.002024-09-178126Actual
14315101.822022-10-1781411Actual
25082270.002023-09-178166Actual
8277380.002022-05-208165Budget
1160380.002021-11-178113Budget
891418.002021-10-178167Actual
9941480.002022-06-178118Budget
29761628.372024-01-178128Actual
22128657.002023-06-178117Actual
19630650.002023-04-198163Actual
36682198.642024-07-1881211Actual
36325261.002024-07-188146Actual
21279482.912023-05-208168Actual
17247191.192023-01-1781111Actual
25174614.002023-09-178167Actual
14051643.002022-10-178167Actual
352911019.002024-06-178117Actual
34082264.002024-05-198166Actual
4909464.002022-02-178165Actual
17155370.792023-01-178128Actual
2662540.122023-10-1781112Actual
5456948.072022-02-178118Actual

Generated 2024-11-16 15:20:00.977 UTC