[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322023-11-1581611Actual
15945221.002022-12-168166Actual
11574556.002022-08-158115Actual
14288142.252022-10-1581311Actual
3912200.002022-01-158126Budget
548100.002021-10-158126Budget
34580126.292024-05-1781212Actual
36682198.642024-07-1681211Actual
9199650.002022-06-158114Budget
29443319.002024-01-158116Actual
832532.002021-10-158117Actual
2496956.002023-09-158126Actual
27277282.002023-11-158166Actual
2933200.002021-12-168156Budget
23226417.762023-07-168128Actual
263021475.352023-10-158118Actual
2831698.002023-12-168126Actual
7703480.002022-04-178118Budget
38684332.002024-09-158166Actual
33402284.812024-04-1681112Actual
21124585.002023-05-188117Actual
11763186.002022-08-158126Actual
26363648.062023-10-158168Actual
23318177.362023-07-1681111Actual
5377380.002022-02-158167Budget
3865369.002022-01-158116Actual
19807488.002023-04-178115Actual
33228529.492024-04-1681111Actual
1747514.592023-01-1581212Actual
33581678.462024-04-1681613Actual
19103708.002023-03-178167Actual
31181130.552024-02-1581212Actual
18721387.002023-03-178164Actual
29524248.002024-01-158146Actual
5565398.062022-02-158168Actual
2282380.002021-12-168113Budget
1440623.102022-10-1581112Actual
32304349.702024-03-1681112Actual
4706650.002022-02-158114Budget
1160380.002021-11-158113Budget
4988280.002022-02-158116Budget
26089160.002023-10-158146Actual
2664480.002021-12-168165Budget
15619527.002022-12-168114Actual
2434872.042023-08-1581211Actual
16744525.002023-01-158115Actual
4909464.002022-02-158165Actual
2605550.002021-12-168115Budget
16944131.002023-01-158156Actual
13924152.002022-10-158156Actual
25082270.002023-09-158166Actual
4707709.002022-02-158114Actual
36853274.172024-07-1681112Actual
19281232.682023-03-1781111Actual
8686650.002022-05-188117Budget
9802650.002022-06-158117Budget
26744622.322023-10-1581213Actual
27137302.002023-11-158116Actual
28842294.382023-12-1681611Actual
8077741.002022-05-188114Actual
36972460.912024-07-1681113Actual
36351198.002024-07-168156Actual
14674342.002022-11-158164Actual
7891380.002022-05-188113Budget
3284697.002024-04-168126Actual
12185480.002022-08-158118Budget
7564650.002022-04-178117Budget
973779.882021-10-158118Actual
5644380.002022-03-178113Budget
14051643.002022-10-158167Actual
11247380.002022-08-158113Budget
20218532.912023-04-178128Actual
32104461.412024-03-1681111Actual
1484643.002021-11-158115Actual
18872221.002023-03-178116Actual
18779395.002023-03-178115Actual
22963305.002023-07-168136Actual
31007113.532024-02-1581211Actual
3961380.002022-01-158136Budget
7155445.002022-04-178165Actual
6582480.002022-03-178118Budget
31034330.552024-02-1581311Actual
6210380.002022-03-178136Budget
1673135.002021-11-158126Actual
3261316.242021-12-168128Actual
19189555.642023-03-178128Actual
644280.002021-10-158146Budget
11906200.002022-08-158156Budget
8454380.002022-05-188136Budget
20745651.002023-05-188114Actual
29583299.002024-01-158166Actual
33170749.582024-04-168168Actual
2892869.912023-12-1681212Actual
23015180.002023-07-168156Actual
35974653.002024-07-168163Actual
9862480.002022-06-158167Budget
8547200.002022-05-188156Budget
6161157.002022-03-178126Actual
27602350.772023-11-1581311Actual
10782186.002022-07-168156Actual
39275345.122024-09-1581113Actual
1161386.002021-11-158113Actual
7950280.002022-05-188163Budget
13173499.002022-09-158117Actual
30979442.262024-02-1581111Actual
16270103.952022-12-1681311Actual
20780414.002023-05-188164Actual
30596162.002024-02-158126Actual
4910480.002022-02-158165Budget
15654395.002022-12-168164Actual
16892308.002023-01-158136Actual
6957650.002022-04-178114Budget
2653227.362023-10-1581511Actual
21662656.002023-06-158163Actual
21011223.002023-05-188146Actual
21931226.002023-06-158116Actual
29935283.742024-01-1581411Actual
29795723.822024-01-158168Actual
11573480.002022-08-158115Budget
598372.002021-10-158136Actual

Generated 2024-11-14 16:53:25.200 UTC