[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5318488.002021-12-228117Actual
1847730.552022-12-2281112Actual
15747452.002022-10-228165Actual
2343280.002021-10-228163Budget
27927685.482023-09-2181613Actual
20745651.002023-03-248114Actual
35532223.102024-04-2181211Actual
16944131.002022-11-218156Actual
3803165.652024-06-2181212Actual
19630650.002023-02-218163Actual
27629281.622023-09-2181411Actual
337581099.002024-03-238114Actual
13898205.002022-08-218146Actual
2557915.652023-07-2281212Actual
1345650.002021-09-218114Actual
10781200.002022-05-228156Budget
31007113.532023-12-2281211Actual
30624353.002023-12-228136Actual
9723280.002022-04-218166Budget
16157638.972022-10-228168Actual
13033200.002022-07-228156Budget
37885336.942024-06-2181411Actual
17598686.002022-12-228163Actual
501361.002021-08-218116Actual
38776722.002024-07-228167Actual
11763186.002022-06-218126Actual
11106200.002022-05-228128Budget
39097403.962024-07-2281611Actual
319841351.112024-01-218118Actual
11715345.002022-06-218116Actual
279183.002021-10-228126Actual
1219280.002021-09-218163Budget
2153827.362023-03-2481112Actual
17717384.002022-12-228164Actual
25294513.212023-07-228168Actual
7951257.002022-03-248163Actual
35765609.282024-04-2181612Actual
3791249.702024-06-2181511Actual
35850469.682024-04-2181213Actual
2653227.362023-08-2181511Actual
34494461.412024-03-2381611Actual
8748468.002022-03-248167Actual
36596642.002024-05-228168Actual
8685514.002022-03-248117Actual
12890100.002022-07-228126Budget
154991112.002022-10-228113Actual
17390218.852022-11-2181611Actual
212171105.652023-03-248118Actual
21986330.002023-04-218136Actual
22908248.002023-05-228116Actual
8827480.002022-03-248118Budget
11714280.002022-06-218116Budget
26063276.002023-08-218136Actual
26834975.002023-09-218113Actual
10129380.002022-05-228113Budget
13034217.002022-07-228156Actual
10374386.002022-05-228164Actual
8357380.002022-03-248116Budget
5179179.002021-12-228156Actual
269541088.002023-09-218114Actual
1851044.382022-12-2281612Actual
25696878.002023-08-218113Actual
5566280.002021-12-228168Budget
35504436.942024-04-2181111Actual
4847480.002021-12-228115Budget
23460193.322023-05-2281611Actual
13236486.002022-07-228167Actual
28727148.632023-10-2281211Actual
27894671.442023-09-2181213Actual
18276185.872022-12-2281111Actual
31153377.362023-12-2281112Actual
38862537.452024-07-228128Actual
5132192.002021-12-228146Actual
31095362.472023-12-2281611Actual
37421115.002024-06-218126Actual
13662431.002022-08-218164Actual
11167414.732022-05-228168Actual
18099468.002022-12-228167Actual
13094289.002022-07-228166Actual
2606551.002021-10-228115Actual
4441458.672021-11-218168Actual
37475275.002024-06-218146Actual
19842386.002023-02-218165Actual
39275345.122024-07-2281113Actual
11964280.002022-06-218166Budget
32186294.382024-01-2181411Actual
20872502.002023-03-248165Actual
29470105.002023-11-218126Actual
16837309.002022-11-218116Actual
38181732.842024-06-2181613Actual
26988686.002023-09-218164Actual
28641634.432023-10-228168Actual
2561127.362023-07-2281612Actual
23318177.362023-05-2281111Actual
2663551.002021-10-228165Actual
36763117.782024-05-2281511Actual
1544244.382022-09-2181612Actual
10315650.002022-05-228114Actual
16123458.672022-10-228128Actual
21245532.912023-03-248128Actual
11495480.002022-06-218164Budget
302631136.002023-12-228113Actual
9666123.002022-04-218156Actual
12513100.002022-07-228173Budget
9337480.002022-04-218115Budget
1722410.002021-09-218136Actual
1769283.002021-09-218146Actual
29795723.822023-11-218168Actual
219650.002021-08-218114Actual
25731608.002023-08-218163Actual
11636530.002022-06-218165Actual
37945359.282024-06-2181611Actual
5893382.002022-01-218164Actual
1768280.002021-09-218146Budget
12622514.002022-07-228164Actual
35121126.002024-04-218126Actual
33256203.952024-02-2181211Actual
28842294.382023-10-2281611Actual
341391093.002024-03-238117Actual
18659132.002023-01-218173Actual
19363108.212023-01-2181411Actual
3913177.002021-11-218126Actual
2992358.002021-10-228166Actual
27656119.912023-09-2181511Actual

Generated 2024-09-20 05:26:08.309 UTC