[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17900113.002023-02-118726Actual
6640380.002022-03-138728Budget
327661053.002024-04-128765Actual
1931448.632023-03-1387211Actual
29503554.002024-01-118736Actual
25002416.002023-09-118736Actual
19194819.282023-03-138728Actual
7901480.002022-05-148713Budget
4066200.002022-01-118756Budget
37036632.842024-07-1287613Actual
4668180.002022-02-118773Actual
15917227.002022-12-128756Actual
14679527.002022-11-118764Actual
1826200.002021-11-118756Budget
31066375.232024-02-1187411Actual
13245630.002022-09-118767Actual
121951092.012022-08-118718Actual
24677900.002023-09-118763Actual
39041448.642024-09-1187411Actual
3796720.002022-01-118765Actual
34087382.002024-05-138766Actual
28732225.232023-12-1287211Actual
18784608.002023-03-138715Actual
1851558.212023-02-1187612Actual
15659527.002022-12-128764Actual
14830340.002022-11-118716Actual
2896351.002021-12-128746Actual
16363192.252022-12-1287611Actual
12444280.002022-09-118763Budget
38128474.942024-08-1187113Actual
10139480.002022-07-128713Budget
10697550.002022-07-128736Budget
29177945.002024-01-118763Actual
13822378.002022-10-118716Actual
1886380.002021-11-118766Budget
331131910.212024-04-128718Actual
35206208.002024-06-118756Actual
6840380.002022-04-138763Budget
33554632.842024-04-1287213Actual
18424192.252023-02-1187611Actual
5576546.552022-02-118768Actual
17780608.002023-02-118715Actual
559200.002021-10-118726Budget
353311170.002024-06-118767Actual
13373280.002022-09-118728Budget
25179810.002023-09-118767Actual
18281240.132023-02-1187111Actual
12901176.002022-09-118726Actual
30574451.002024-02-118716Actual
21129900.002023-05-148717Actual
13246650.002022-09-118767Budget
289630.002021-10-118764Actual
31700485.002024-03-128716Actual
9347720.002022-06-118715Actual
23704180.002023-08-118773Actual
16897454.002023-01-118736Actual
7293200.002022-04-138726Budget
23323240.132023-07-1287111Actual
32964451.002024-04-128766Actual
22855608.002023-07-128765Actual
32109598.642024-03-1287111Actual
36659747.582024-07-1287111Actual
38549485.002024-09-118716Actual
14056810.002022-10-118767Actual
24380144.382023-08-1187311Actual
2352339.062023-07-1287112Actual
14560990.002022-11-118763Actual
304231170.002024-02-118764Actual
274601092.012023-11-118728Actual
34704632.842024-05-1387213Actual
8366527.002022-05-148716Actual
13184720.002022-09-118717Actual
21724180.002023-06-118773Actual
9083360.002022-06-118763Actual
7712955.642022-04-138718Actual
3972480.002022-01-118736Budget
7494380.002022-04-138766Budget
21042227.002023-05-148756Actual
3082750.002021-12-128717Budget
1736148.632023-01-1187511Actual
15596270.002022-12-128773Actual
18012378.002023-02-118766Actual
27552673.112023-11-1187111Actual
1307100.002021-11-118773Budget
3002380.002021-12-128766Budget
27169208.002023-11-118726Actual
6702546.552022-03-138768Actual
39280474.942024-09-1187113Actual
558176.002021-10-118726Actual
22643900.002023-07-128763Actual
34003589.002024-05-138736Actual
2479850.002021-12-128714Budget
18984151.002023-03-138756Actual
9533176.002022-06-118726Actual
14353192.252022-10-1187611Actual
26456149.702023-10-1187211Actual
331751092.012024-04-128768Actual
9811850.002022-06-118717Budget
28401277.002023-12-128756Actual
10198315.002022-07-128763Actual
370750.002021-10-118715Budget
36191891.002024-07-128765Actual
33261299.702024-04-1287211Actual
22427192.252023-06-1187411Actual
3270410.182021-12-128728Actual
18104720.002023-02-118767Actual
39222766.732024-09-1187612Actual
2294076.002023-07-128726Actual
11505720.002022-08-118764Actual
8836955.642022-05-148718Actual
19754468.002023-04-138764Actual
1583776.002022-12-128726Actual
16784675.002023-01-118765Actual
33233747.582024-04-1287111Actual
14238288.002022-10-1187111Actual
22254682.912023-06-118728Actual
21844743.002023-06-118715Actual
2153380.002021-11-118728Budget
1355850.002021-11-118714Budget
13433380.002022-09-118768Budget

Generated 2024-11-11 02:35:58.141 UTC