[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-06-118714Budget
13433380.002022-09-118768Budget
11583650.002022-08-118715Budget
31100524.172024-02-1187611Actual
8415234.002022-05-148726Actual
10600480.002022-07-128716Budget
377161092.012024-08-118728Actual
7027650.002022-04-138764Budget
10464720.002022-07-128715Actual
23351144.382023-07-1287211Actual
1170495.002021-11-118713Actual
20990454.002023-05-148736Actual
155041440.002022-12-128713Actual
1443819.912022-10-1187212Actual
14320144.382022-10-1187411Actual
8511351.002022-05-148746Actual
31429945.002024-03-128763Actual
34055277.002024-05-138756Actual
29475139.002024-01-118726Actual
222261228.382023-06-118718Actual
37890448.642024-08-1187411Actual
31727139.002024-03-128726Actual
7633720.002022-04-138767Actual
3791776.292024-08-1187511Actual
274321910.212023-11-118718Actual
377501092.012024-08-118768Actual
4019380.002022-01-118746Budget
1555550.002021-11-118765Budget
7961380.002022-05-148763Budget
21042227.002023-05-148756Actual
31305632.842024-02-1187213Actual
11443850.002022-08-118714Budget
26120167.002023-10-118756Actual
34885405.002024-06-118773Actual
27494819.282023-11-118768Actual
27169208.002023-11-118726Actual
308061080.002024-02-118767Actual
39280474.942024-09-1187113Actual
35154520.002024-06-118736Actual
7292234.002022-04-138726Actual
17603990.002023-02-118763Actual
12523180.002022-09-118773Actual
2153380.002021-11-118728Budget
9532200.002022-06-118726Budget
22287546.552023-06-118768Actual
10850380.002022-07-128766Budget
30152317.052024-01-1187113Actual
33233747.582024-04-1287111Actual
2435396.512023-08-1187211Actual
20256819.282023-04-138768Actual
12304546.552022-08-118768Actual
27634375.232023-11-1187411Actual
16363192.252022-12-1287611Actual
36191891.002024-07-128765Actual
841810.002021-10-118717Actual
17395288.002023-01-1187611Actual
3082750.002021-12-128717Budget
7105650.002022-04-138715Budget
9812900.002022-06-118717Actual
31807277.002024-03-128756Actual
17688761.002023-02-118714Actual
6640380.002022-03-138728Budget
15717608.002022-12-128715Actual
3143550.002021-12-128767Budget
32251448.642024-03-1287611Actual
27580225.232023-11-1187211Actual
353891773.842024-06-118718Actual
151201501.112022-11-118718Actual
3271380.002021-12-128728Budget
3548135.002022-01-118773Actual
23265682.912023-07-128768Actual
1090546.552021-10-118768Actual
33349524.172024-04-1287611Actual
22017302.002023-06-118746Actual
330211530.002024-04-128717Actual
30714382.002024-02-118766Actual
23405192.252023-07-1287411Actual
39014299.702024-09-1187311Actual
251441080.002023-09-118717Actual
29913448.642024-01-1187311Actual
13372546.552022-09-118728Actual
26368955.642023-10-118768Actual
29555243.002024-01-118756Actual
25357335.872023-09-1187111Actual
11069750.002022-07-128718Budget
8944410.182022-05-148768Actual
296451530.002024-01-118717Actual
3081900.002021-12-128717Actual
34356747.582024-05-1387111Actual
4393380.002022-01-118728Budget
5795200.002022-03-138773Budget
291421350.002024-01-118713Actual
7960360.002022-05-148763Actual
263071910.212023-10-118718Actual
9533176.002022-06-118726Actual
27872317.052023-11-1187113Actual
12444280.002022-09-118763Budget
16656878.002023-01-118714Actual
12632720.002022-09-118764Actual
5654495.002022-03-138713Actual
9811850.002022-06-118717Budget
31278317.052024-02-1187113Actual
8226650.002022-05-148715Budget
16749743.002023-01-118715Actual
12900200.002022-09-118726Budget
27223382.002023-11-118746Actual
12242410.182022-08-118728Actual
12383495.002022-09-118713Actual
16220335.872022-12-1287111Actual
7342550.002022-04-138736Budget
14970302.002022-11-118766Actual
23323240.132023-07-1287111Actual

Generated 2024-11-11 00:15:52.059 UTC