[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592022-08-2181212Actual
35765609.282024-04-2181612Actual
31926850.002024-01-218167Actual
1789587.002022-12-228126Actual
191611192.012023-01-218118Actual
2195885.002023-04-218126Actual
29761628.372023-11-218128Actual
35036585.002024-04-218165Actual
3803165.652024-06-2181212Actual
38651208.002024-07-228156Actual
5971561.002022-01-218115Actual
17923347.002022-12-228136Actual
644280.002021-08-218146Budget
1747514.592022-11-2181212Actual
34880275.002024-04-218173Actual
38544319.002024-07-228116Actual
19687265.002023-02-218173Actual
9198715.002022-04-218114Actual
10314650.002022-05-228114Budget
19842386.002023-02-218165Actual
6160200.002022-01-218126Budget
10735319.002022-05-228146Actual
8500200.002022-03-248146Budget
12939384.002022-07-228136Actual
1847730.552022-12-2281112Actual
16651678.002022-11-218114Actual
30596162.002023-12-228126Actual
11573480.002022-06-218115Budget
35504436.942024-04-2181111Actual
28289379.002023-10-228116Actual
281041346.002023-10-228114Actual
2033768.852023-02-2181211Actual
15619527.002022-10-228114Actual
9072280.002022-04-218163Budget
18064743.002022-12-228117Actual
129690.002021-09-218173Budget
7426200.002022-02-218156Budget
18927289.002023-01-218136Actual
20660614.002023-03-248163Actual
13898205.002022-08-218146Actual
1483550.002021-09-218115Budget
2653227.362023-08-2181511Actual
7156380.002022-02-218165Budget
31722107.002024-01-218126Actual
36596642.002024-05-228168Actual
24375102.892023-06-2181311Actual
29795723.822023-11-218168Actual
4441458.672021-11-218168Actual
387411102.002024-07-228117Actual
35326836.002024-04-218167Actual
21245532.912023-03-248128Actual
16944131.002022-11-218156Actual
154991112.002022-10-228113Actual
26063276.002023-08-218136Actual
22963305.002023-05-228136Actual
12764380.002022-07-228165Budget
5972480.002022-01-218115Budget
22455229.492023-04-2181611Actual
29229278.002023-11-218173Actual
1546480.002021-09-218165Budget
1641626.292022-10-2281112Actual
9723280.002022-04-218166Budget
28962450.772023-10-2281612Actual
33638983.002024-03-238113Actual
35001921.002024-04-218115Actual
2993280.002021-10-228166Budget
21011223.002023-03-248146Actual
15235230.552022-09-2181111Actual
28842294.382023-10-2281611Actual
33851753.002024-03-238115Actual
4659124.002021-12-228173Actual
17189.002021-08-218173Actual
5565398.062021-12-228168Actual
2557915.652023-07-2281212Actual
242090.002021-10-228173Budget
36972460.912024-05-2281113Actual
8607280.002022-03-248166Budget
24849416.002023-07-228115Actual
29350806.002023-11-218115Actual
10980480.002022-05-228167Budget
308591625.352023-12-228118Actual
16270103.952022-10-2281311Actual
25696878.002023-08-218113Actual
28727148.632023-10-2281211Actual
17655122.002022-12-228173Actual
11906200.002022-06-218156Budget
26008181.002023-08-218116Actual
165311004.002022-11-218113Actual
1956549.002021-09-218117Actual
5456948.072021-12-228118Actual
9722266.002022-04-218166Actual
27690343.322023-09-2181611Actual
37803401.832024-06-2181111Actual
2933200.002021-10-228156Budget
31300443.372023-12-2281213Actual
383581259.002024-07-228114Actual
26089160.002023-08-218146Actual
23913312.002023-06-218116Actual
30027339.062023-11-2181112Actual
364411149.002024-05-228117Actual
4008280.002021-11-218146Budget
4769480.002021-12-228164Budget
4706650.002021-12-228114Budget
349081240.002024-04-218114Actual
915090.002022-04-218173Budget
2053713.532023-02-2181212Actual
11858280.002022-06-218146Budget
9571380.002022-04-218136Budget
8136480.002022-03-248164Budget
30511669.002023-12-228165Actual
1647427.362022-10-2281612Actual
8827480.002022-03-248118Budget
7485280.002022-02-218166Budget
30766994.002023-12-228117Actual
19927104.002023-02-218126Actual
27894671.442023-09-2181213Actual
30709259.002023-12-228166Actual
27547499.702023-09-2181111Actual
19900260.002023-02-218116Actual
18218592.002022-12-228168Actual

Generated 2024-09-21 00:01:49.311 UTC