[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002023-06-158115Actual
19011260.002023-03-178166Actual
1426136.932022-10-1581211Actual
18953159.002023-03-178146Actual
27046802.002023-11-158115Actual
29853510.342024-01-1581111Actual
31300443.372024-02-1581213Actual
12843317.002022-09-158116Actual
26926260.002023-11-158173Actual
3538100.002022-01-158173Budget
3783197.572024-08-1581211Actual
28607655.642023-12-168128Actual
7095480.002022-04-178115Budget
13423280.002022-09-158168Budget
15143402.602022-11-158128Actual
692162.002021-10-158156Actual
22038117.002023-06-158156Actual
21159509.002023-05-188167Actual
5239310.002022-02-158166Actual
17155370.792023-01-158128Actual
35823229.332024-06-1581113Actual
24262638.972023-08-158168Actual
32423610.042024-03-1681213Actual
31332446.872024-02-1581613Actual
1768280.002021-11-158146Budget
6631280.002022-03-178128Budget
5971561.002022-03-178115Actual
690996.002022-04-178173Actual
17810478.002023-02-158165Actual
18064743.002023-02-158117Actual
33464503.962024-04-1681612Actual
10050200.002022-06-158168Budget
12987280.002022-09-158146Budget
29935283.742024-01-1581411Actual
15712421.002022-12-168115Actual
297331331.412024-01-158118Actual
5180200.002022-02-158156Budget
26423281.622023-10-1581111Actual
12940380.002022-09-158136Budget
5972480.002022-03-178115Budget
18779395.002023-03-178115Actual
5317550.002022-02-158117Budget
4848572.002022-02-158115Actual
17775399.002023-02-158115Actual
27629281.622023-11-1581411Actual
39155356.082024-09-1581112Actual
27192409.002023-11-158136Actual
25294513.212023-09-158168Actual
4768509.002022-02-158164Actual
9523200.002022-06-158126Budget
4255468.002022-01-158167Actual
20040221.002023-04-178166Actual
891418.002021-10-158167Actual
23699124.002023-08-158173Actual
23015180.002023-07-168156Actual
15177473.822022-11-158168Actual
13817295.002022-10-158116Actual
26834975.002023-11-158113Actual
6830280.002022-04-178163Budget
30027339.062024-01-1581112Actual
10920550.002022-07-168117Budget
37501202.002024-08-158156Actual
2452125.232023-08-1581112Actual
129690.002021-11-158173Budget
7951257.002022-05-188163Actual
16270103.952022-12-1681311Actual
32513983.002024-04-168113Actual
19955306.002023-04-178136Actual
1632436.932022-12-1681511Actual
8405200.002022-05-188126Budget
2293558.002023-07-168126Actual
19281232.682023-03-1781111Actual
36763117.782024-07-1681511Actual
14348143.312022-10-1581611Actual
2887276.002021-12-168146Actual
32668819.002024-04-168164Actual
21337174.172023-05-1881111Actual
802890.002022-05-188173Budget
27164138.002023-11-158126Actual
18419138.002023-02-1581611Actual
9198715.002022-06-158114Actual
29470105.002024-01-158126Actual
26744622.322023-10-1581213Actual
2343280.002021-12-168163Budget
32900265.002024-04-168146Actual
9259480.002022-06-158164Budget
32046740.492024-03-168168Actual
10638100.002022-07-168126Budget
13872251.002022-10-158136Actual
34024260.002024-05-178146Actual
37475275.002024-08-158146Actual
218650.002021-10-158114Budget
802993.002022-05-188173Actual
23762456.002023-08-158164Actual
37534332.002024-08-158166Actual
6956650.002022-04-178114Actual

Generated 2024-11-14 17:45:05.234 UTC