[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29470105.002024-01-118126Actual
7812301.092022-04-138168Actual
33970109.002024-05-138126Actual
3320280.002021-12-128168Budget
20040221.002023-04-138166Actual
20097722.002023-04-138117Actual
26869775.002023-11-118163Actual
9723280.002022-06-118166Budget
39097403.962024-09-1181611Actual
29047664.422023-12-1281213Actual
365341502.622024-07-128118Actual
25913644.002023-10-118115Actual
24229482.912023-08-118128Actual
1722410.002021-11-118136Actual
12233200.002022-08-118128Budget
17247191.192023-01-1181111Actual
8501233.002022-05-148146Actual
28699510.342023-12-1281111Actual
7155445.002022-04-138165Actual
13095280.002022-09-118166Budget
279841104.002023-12-128113Actual
38065609.282024-08-1181612Actual
2663551.002021-12-128165Actual
4195550.002022-01-118117Budget
1956549.002021-11-118117Actual
26330661.702023-10-118128Actual
7623535.002022-04-138167Actual
27244144.002023-11-118156Actual
34024260.002024-05-138146Actual
1847730.552023-02-1181112Actual
1838532.672023-02-1181511Actual
12702480.002022-09-118115Budget
7095480.002022-04-138115Budget
28607655.642023-12-128128Actual
9862480.002022-06-118167Budget
8404161.002022-05-148126Actual
31007113.532024-02-1181211Actual
9989280.002022-06-118128Budget
6362235.002022-03-138166Actual
10188243.002022-07-128163Actual
16095940.492022-12-128118Actual
4442280.002022-01-118168Budget
35326836.002024-06-118167Actual
18602579.002023-03-138163Actual
33549434.592024-04-1281213Actual
4581200.002022-02-118163Budget
20930236.002023-05-148116Actual
35883457.402024-06-1181613Actual
4910480.002022-02-118165Budget
2526405.002021-12-128164Actual
19423197.572023-03-1381611Actual
331081255.652024-04-128118Actual
3728468.002022-01-118115Actual
4659124.002022-02-118173Actual
2143417.762021-11-118128Actual
32761790.002024-04-128165Actual
20309243.322023-04-1381111Actual
690996.002022-04-138173Actual
1219280.002021-11-118163Budget
18419138.002023-02-1181611Actual
36271103.002024-07-128126Actual
13362200.002022-09-118128Budget
28344440.002023-12-128136Actual
36853274.172024-07-1281112Actual
34494461.412024-05-1381611Actual
28641634.432023-12-128168Actual
18899109.002023-03-138126Actual
9523200.002022-06-118126Budget
26089160.002023-10-118146Actual
38776722.002024-09-118167Actual
2351827.362023-07-1281112Actual
18064743.002023-02-118117Actual
19981195.002023-04-138146Actual
10781200.002022-07-128156Budget
34731415.292024-05-1381613Actual
341391093.002024-05-138117Actual
13173499.002022-09-118117Actual
13363405.632022-09-118128Actual
2538035.872023-09-1181211Actual
2555220.972023-09-1181112Actual
21986330.002023-06-118136Actual
14640577.002022-11-118114Actual
8827480.002022-05-148118Budget
2546170.972023-09-1181511Actual
5037200.002022-02-118126Budget
36351198.002024-07-128156Actual
36186605.002024-07-128165Actual
37123797.002024-08-118163Actual
28370253.002023-12-128146Actual
1816125.002021-11-118156Actual
274271269.292023-11-118118Actual
5706232.002022-03-138163Actual
2839380.002021-12-128136Budget
1641626.292022-12-1281112Actual
5707200.002022-03-138163Budget
12986307.002022-09-118146Actual

Generated 2024-11-11 01:51:28.436 UTC