[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002023-03-138115Actual
34731415.292024-05-1381613Actual
36476828.002024-07-128167Actual
23968321.002023-08-118136Actual
28289379.002023-12-128116Actual
36709260.342024-07-1281311Actual
22038117.002023-06-118156Actual
32396376.702024-03-1281113Actual
330161127.002024-04-128117Actual
1219280.002021-11-118163Budget
8934200.002022-05-148168Budget
18064743.002023-02-118117Actual
5645329.002022-03-138113Actual
9073250.002022-06-118163Actual
4706650.002022-02-118114Budget
3539107.002022-01-118173Actual
12701596.002022-09-118115Actual
22723582.002023-07-128114Actual
15057643.002022-11-118167Actual
28076254.002023-12-128173Actual
21931226.002023-06-118116Actual
7155445.002022-04-138165Actual
20985324.002023-05-148136Actual
165311004.002023-01-118113Actual
23140702.002023-07-128167Actual
12512133.002022-09-118173Actual
27894671.442023-11-1181213Actual
1544244.382022-11-1181612Actual
10919591.002022-07-128117Actual
25294513.212023-09-118168Actual
28396198.002023-12-128156Actual
30921851.102024-02-118168Actual
27809581.622023-11-1181612Actual
20007119.002023-04-138156Actual
9618200.002022-06-118146Budget
7484246.002022-04-138166Actual
29443319.002024-01-118116Actual
6770380.002022-04-138113Budget
23762456.002023-08-118164Actual
31273239.852024-02-1181113Actual
17975104.002023-02-118156Actual
245487.142023-08-1181212Actual
33970109.002024-05-138126Actual
973779.882021-10-118118Actual
34406300.762024-05-1381311Actual
13757351.002022-10-118165Actual
9523200.002022-06-118126Budget
8500200.002022-05-148146Budget
2033768.852023-04-1381211Actual
4117280.002022-01-118166Budget
2606551.002021-12-128115Actual
4769480.002022-02-118164Budget
2015436.002021-11-118167Actual
30027339.062024-01-1181112Actual
1644313.532022-12-1281212Actual
23048263.002023-07-128166Actual
382381061.002024-09-118113Actual
549129.002021-10-118126Actual
1624280.002021-11-118116Budget
11635380.002022-08-118165Budget
212171105.652023-05-148118Actual
1876251.002021-11-118166Actual
6957650.002022-04-138114Budget
21067263.002023-05-148166Actual
21419146.512023-05-1481411Actual
21839542.002023-06-118115Actual
9259480.002022-06-118164Budget
2663551.002021-12-128165Actual
16944131.002023-01-118156Actual
6363280.002022-03-138166Budget
6257280.002022-03-138146Budget
14288142.252022-10-1181311Actual
22282434.422023-06-118168Actual
2992358.002021-12-128166Actual
33344340.132024-04-1281611Actual
37394336.002024-08-118116Actual
12372350.002022-09-118113Actual
6956650.002022-04-138114Actual
17069488.002023-01-118167Actual
12233200.002022-08-118128Budget
28196752.002023-12-128115Actual
1443314.592022-10-1181212Actual
14965223.002022-11-118166Actual
38599424.002024-09-118136Actual
1647427.362022-12-1281612Actual
16686361.002023-01-118164Actual
4848572.002022-02-118115Actual
185671144.002023-03-138113Actual
20717137.002023-05-148173Actual
36795294.382024-07-1281611Actual
22963305.002023-07-128136Actual
5892480.002022-03-138164Budget
4581200.002022-02-118163Budget
19223458.672023-03-138168Actual
9665200.002022-06-118156Budget
16358128.422022-12-1281611Actual
1673135.002021-11-118126Actual
16837309.002023-01-118116Actual
17683516.002023-02-118114Actual
802993.002022-05-148173Actual
24402147.572023-08-1181411Actual
34494461.412024-05-1381611Actual
18157842.012023-02-118118Actual
11811380.002022-08-118136Budget
37745819.282024-08-118168Actual
29935283.742024-01-1181411Actual
352911019.002024-06-118117Actual
2394052.002023-08-118126Actual
33464503.962024-04-1281612Actual
19687265.002023-04-138173Actual
24052199.002023-08-118166Actual
13957246.002022-10-118166Actual

Generated 2024-11-11 03:31:28.085 UTC