[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002022-07-128164Actual
28076254.002023-12-128173Actual
27809581.622023-11-1181612Actual
23994218.002023-08-118146Actual
24997327.002023-09-118136Actual
32874376.002024-04-128136Actual
21337174.172023-05-1481111Actual
13506965.002022-10-118113Actual
1955550.002021-11-118117Budget
13817295.002022-10-118116Actual
29935283.742024-01-1181411Actual
1625321.002021-11-118116Actual
13898205.002022-10-118146Actual
34580126.292024-05-1381212Actual
10781200.002022-07-128156Budget
9941480.002022-06-118118Budget
30355258.002024-02-118173Actual
29443319.002024-01-118116Actual
11495480.002022-08-118164Budget
23607967.002023-08-118113Actual
6033459.002022-03-138165Actual
12890100.002022-09-118126Budget
25853532.002023-10-118164Actual
27748394.382023-11-1181112Actual
19011260.002023-03-138166Actual
6441715.002022-03-138117Actual
13957246.002022-10-118166Actual
8748468.002022-05-148167Actual
1405380.002021-11-118164Budget
28962450.772023-12-1281612Actual
25731608.002023-10-118163Actual
20218532.912023-04-138128Actual
37534332.002024-08-118166Actual
10590338.002022-07-128116Actual
8453406.002022-05-148136Actual
32959351.002024-04-128166Actual
27046802.002023-11-118115Actual
24052199.002023-08-118166Actual
6113280.002022-03-138116Budget
6442550.002022-03-138117Budget
376831310.202024-08-118118Actual
22816504.002023-07-128115Actual
2557915.652023-09-1181212Actual
3398380.002022-01-118113Budget
245487.142023-08-1181212Actual
18721387.002023-03-138164Actual
2251313.532023-06-1181112Actual
21480143.312023-05-1481611Actual
26777457.402023-10-1181613Actual
8136480.002022-05-148164Budget
2933200.002021-12-128156Budget
35586250.762024-06-1181411Actual
28781269.912023-12-1281411Actual
7282200.002022-04-138126Budget
269541088.002023-11-118114Actual
15351214.592022-11-1181611Actual

Generated 2024-11-11 00:06:25.216 UTC