[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 240  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337581099.002024-05-138114Actual
25139842.002023-09-118117Actual
10591280.002022-07-128116Budget
1443314.592022-10-1181212Actual
13235480.002022-09-118167Budget
14640577.002022-11-118114Actual
2254646.502023-06-1181612Actual
17923347.002023-02-118136Actual
11106200.002022-07-128128Budget
14555686.002022-11-118163Actual
4988280.002022-02-118116Budget
32456420.562024-03-1281613Actual
9013358.002022-06-118113Actual
31695351.002024-03-128116Actual
36999497.752024-07-1281213Actual
12233200.002022-08-118128Budget
11307200.002022-08-118163Budget
27927685.482023-11-1181613Actual
35765609.282024-06-1181612Actual
17975104.002023-02-118156Actual
1079370.792021-10-118168Actual
549129.002021-10-118126Actual
18099468.002023-02-118167Actual
4008280.002022-01-118146Budget
35732150.762024-06-1181212Actual
10688391.002022-07-128136Actual
32186294.382024-03-1281411Actual
35001921.002024-06-118115Actual
690890.002022-04-138173Budget
22012214.002023-06-118146Actual
279841104.002023-12-128113Actual
1540922.042022-11-1181112Actual
11715345.002022-08-118116Actual
5892480.002022-03-138164Budget
3212480.002021-12-128118Budget
36654561.412024-07-1281111Actual
33793717.002024-05-138164Actual
242090.002021-12-128173Budget
2561127.362023-09-1181612Actual
2342216.002021-12-128163Actual
34880275.002024-06-118173Actual
10129380.002022-07-128113Budget
2546170.972023-09-1181511Actual
2555220.972023-09-1181112Actual
18276185.872023-02-1181111Actual
21337174.172023-05-1481111Actual
16358128.422022-12-1281611Actual
17717384.002023-02-118164Actual
2251313.532023-06-1181112Actual
31300443.372024-02-1181213Actual
269541088.002023-11-118114Actual
30979442.262024-02-1181111Actual
4580214.002022-02-118163Actual
38123329.332024-08-1181113Actual
32046740.492024-03-128168Actual
2742280.002021-12-128116Budget
17034709.002023-01-118117Actual
29498421.002024-01-118136Actual
36763117.782024-07-1281511Actual
5086350.002022-02-118136Actual
9619215.002022-06-118146Actual
35850469.682024-06-1181213Actual
342321305.652024-05-138118Actual
10781200.002022-07-128156Budget
420480.002021-10-118165Budget
15860315.002022-12-128136Actual
39155356.082024-09-1181112Actual
22395132.682023-06-1181311Actual
832532.002021-10-118117Actual
2933200.002021-12-128156Budget
21839542.002023-06-118115Actual
7156380.002022-04-138165Budget
6033459.002022-03-138165Actual
500280.002021-10-118116Budget
23140702.002023-07-128167Actual
2283383.002021-12-128113Actual
4255468.002022-01-118167Actual
22989167.002023-07-128146Actual
4848572.002022-02-118115Actual
34406300.762024-05-1381311Actual
3961380.002022-01-118136Budget
21986330.002023-06-118136Actual
36093811.002024-07-128164Actual
4056164.002022-01-118156Actual
2143417.762021-11-118128Actual
24997327.002023-09-118136Actual
34351588.002024-05-1381111Actual
3260280.002021-12-128128Budget
27369785.002023-11-118167Actual
831550.002021-10-118117Budget
20218532.912023-04-138128Actual
1735637.992023-01-1181511Actual
23994218.002023-08-118146Actual
5377380.002022-02-118167Budget
18064743.002023-02-118117Actual
30801780.002024-02-118167Actual
341391093.002024-05-138117Actual
26926260.002023-11-118173Actual
22282434.422023-06-118168Actual
22455229.492023-06-1181611Actual
19842386.002023-04-138165Actual
2434872.042023-08-1181211Actual
33851753.002024-05-138115Actual
349081240.002024-06-118114Actual
22368101.822023-06-1181211Actual
8875385.942022-05-148128Actual
35883457.402024-06-1181613Actual
23968321.002023-08-118136Actual
13424522.302022-09-118168Actual
27218291.002023-11-118146Actual
21419146.512023-05-1481411Actual
9258546.002022-06-118164Actual
26423281.622023-10-1181111Actual
8547200.002022-05-148156Budget
891418.002021-10-118167Actual
10454480.002022-07-128115Budget
18419138.002023-02-1181611Actual
30380.002021-10-118113Budget
1722410.002021-11-118136Actual
34433267.792024-05-1381411Actual
2056842.252023-04-1381612Actual
37711835.952024-08-118128Actual
29795723.822024-01-118168Actual
32396376.702024-03-1281113Actual
8277380.002022-05-148165Budget
37534332.002024-08-118166Actual
12842280.002022-09-118116Budget
1641626.292022-12-1281112Actual
16037650.002022-12-128167Actual
8748468.002022-05-148167Actual
15235230.552022-11-1181111Actual
4383502.612022-01-118128Actual
11574556.002022-08-118115Actual
12372350.002022-09-118113Actual
1484643.002021-11-118115Actual
28900377.362023-12-1281112Actual
24729123.002023-09-118173Actual
8500200.002022-05-148146Budget
17127916.252023-01-118118Actual
1750644.382023-01-1181612Actual
4521329.002022-02-118113Actual
36972460.912024-07-1281113Actual
2153827.362023-05-1481112Actual
1624332.672022-12-1281211Actual
25818778.002023-10-118114Actual
319841351.112024-03-128118Actual
3864280.002022-01-118116Budget
23318177.362023-07-1281111Actual
10590338.002022-07-128116Actual
29908317.792024-01-1181311Actual
36914423.112024-07-1281612Actual
14288142.252022-10-1181311Actual
13817295.002022-10-118116Actual
372081275.002024-08-118114Actual
5180200.002022-02-118156Budget
18157842.012023-02-118118Actual
37243858.002024-08-118164Actual
5972480.002022-03-138115Budget
38651208.002024-09-118156Actual
14906175.002022-11-118146Actual
22163637.002023-06-118167Actual

Generated 2024-11-11 01:15:30.057 UTC