[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18602579.002023-03-178163Actual
29908317.792024-01-1581311Actual
26148179.002023-10-158166Actual
3460237.002022-01-158163Actual
28396198.002023-12-168156Actual
23140702.002023-07-168167Actual
37421115.002024-08-158126Actual
644280.002021-10-158146Budget
19687265.002023-04-178173Actual
37180251.002024-08-158173Actual
6210380.002022-03-178136Budget
23820482.002023-08-158115Actual
29470105.002024-01-158126Actual
6770380.002022-04-178113Budget
7234384.002022-04-178116Actual
10049473.822022-06-158168Actual
18218592.002023-02-158168Actual
23048263.002023-07-168166Actual
31695351.002024-03-168116Actual
1624280.002021-11-158116Budget
8356414.002022-05-188116Actual
33730224.002024-05-178173Actual
16779512.002023-01-158165Actual
2555220.972023-09-1581112Actual
34406300.762024-05-1781311Actual
3912200.002022-01-158126Budget
4196468.002022-01-158117Actual
1750644.382023-01-1581612Actual
20872502.002023-05-188165Actual
1483550.002021-11-158115Budget
33638983.002024-05-178113Actual
29853510.342024-01-1581111Actual
32338457.152024-03-1681612Actual
7751280.002022-04-178128Budget
26869775.002023-11-158163Actual
21719124.002023-06-158173Actual
33136620.792024-04-168128Actual
10735319.002022-07-168146Actual
23226417.762023-07-168128Actual
2892869.912023-12-1681212Actual
8547200.002022-05-188156Budget
1955550.002021-11-158117Budget
7425116.002022-04-178156Actual
7564650.002022-04-178117Budget
24757627.002023-09-158114Actual
6363280.002022-03-178166Budget
38544319.002024-09-158116Actual
36299412.002024-07-168136Actual
6362235.002022-03-178166Actual
33549434.592024-04-1681213Actual
22816504.002023-07-168115Actual
31722107.002024-03-168126Actual
17810478.002023-02-158165Actual
1769283.002021-11-158146Actual
1953932.672023-03-1781612Actual
32548602.002024-04-168163Actual
32819394.002024-04-168116Actual
4658100.002022-02-158173Budget
8500200.002022-05-188146Budget
1647427.362022-12-1681612Actual
27575167.782023-11-1581211Actual
8077741.002022-05-188114Actual
13628494.002022-10-158114Actual
1384481.002022-10-158126Actual
7282200.002022-04-178126Budget
8278414.002022-05-188165Actual
30418870.002024-02-158164Actual
1722410.002021-11-158136Actual
3212480.002021-12-168118Budget
22282434.422023-06-158168Actual
1933663.532023-03-1781311Actual
11246439.002022-08-158113Actual
1851044.382023-02-1581612Actual
25913644.002023-10-158115Actual
7485280.002022-04-178166Budget
23994218.002023-08-158146Actual
14767359.002022-11-158165Actual
6033459.002022-03-178165Actual
2282380.002021-12-168113Budget
26505132.682023-10-1581411Actual
25948558.002023-10-158165Actual
14051643.002022-10-158167Actual
5707200.002022-03-178163Budget
26207926.002023-10-158117Actual
3961380.002022-01-158136Budget
16358128.422022-12-1681611Actual
7378200.002022-04-178146Budget
28842294.382023-12-1681611Actual
39036350.772024-09-1581411Actual
8827480.002022-05-188118Budget
3319425.332021-12-168168Actual
1673135.002021-11-158126Actual
28289379.002023-12-168116Actual
13817295.002022-10-158116Actual
23373132.682023-07-1681311Actual
12702480.002022-09-158115Budget
11859248.002022-08-158146Actual
26363648.062023-10-158168Actual
27192409.002023-11-158136Actual
28076254.002023-12-168173Actual
165311004.002023-01-158113Actual
279183.002021-12-168126Actual
37123797.002024-08-158163Actual
8136480.002022-05-188164Budget
1345650.002021-11-158114Actual
3783197.572024-08-1581211Actual
3649480.002022-01-158164Budget
3786480.002022-01-158165Budget
30380.002021-10-158113Budget
35704369.912024-06-1581112Actual
5036139.002022-02-158126Actual
27334994.002023-11-158117Actual
16566617.002023-01-158163Actual
692162.002021-10-158156Actual
2665942.252023-10-1581612Actual
3261316.242021-12-168128Actual
1830436.932023-02-1581211Actual
29350806.002024-01-158115Actual
370881180.002024-08-158113Actual
18814512.002023-03-178165Actual

Generated 2024-11-14 05:46:58.911 UTC