[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38070766.732024-06-2187612Actual
9733410.002022-04-218766Actual
30629520.002023-12-228736Actual
2036996.512023-02-2187311Actual
8039100.002022-03-248773Budget
387461440.002024-07-228717Actual
9533176.002022-04-218726Actual
30360338.002023-12-228773Actual
7027650.002022-02-218764Budget
370931485.002024-06-218713Actual
1954448.632023-01-2187612Actual
39188192.252024-07-2287212Actual
268391350.002023-09-218713Actual
26428375.232023-08-2187111Actual
20012151.002023-02-218756Actual
23351144.382023-05-2287211Actual
4451380.002021-11-218768Budget
36567819.282024-05-228728Actual
17252240.132022-11-2187111Actual
10989650.002022-05-228767Budget
1825176.002021-09-218756Actual
7342550.002022-02-218736Budget
6122410.002022-01-218716Actual
2653737.992023-08-2187511Actual
1443819.912022-08-2187212Actual
11975380.002022-06-218766Budget
12383495.002022-07-228713Actual
29974448.642023-11-2187611Actual
13105380.002022-07-228766Budget
35537299.702024-04-2187211Actual
2394576.002023-06-218726Actual
31305632.842023-12-2287213Actual
23020227.002023-05-228756Actual
35828317.052024-04-2187113Actual
23825608.002023-06-218715Actual
1526848.632022-09-2187211Actual
36601955.642024-05-228768Actual
9811850.002022-04-218717Budget
12711810.002022-07-228715Actual
110681228.382022-05-228718Actual
8414200.002022-03-248726Budget
28375347.002023-10-228746Actual
29177945.002023-11-218763Actual
30714382.002023-12-228766Actual
15322192.252022-09-2187411Actual
8885380.002022-03-248728Budget
37950524.172024-06-2187611Actual
377161092.012024-06-218728Actual
22133990.002023-04-218717Actual
16749743.002022-11-218715Actual
27169208.002023-09-218726Actual
15062900.002022-09-218767Actual
13849113.002022-08-218726Actual
25499240.132023-07-2287611Actual
10521550.002022-05-228765Budget
3271380.002021-10-228728Budget
369720.002021-08-218715Actual
34885405.002024-04-218773Actual
16949189.002022-11-218756Actual
10277100.002022-05-228773Budget
15148546.552022-09-218728Actual
13044200.002022-07-228756Budget
15240335.872022-09-2187111Actual
30516891.002023-12-228765Actual
13104410.002022-07-228766Actual
8510380.002022-03-248746Budget
7293200.002022-02-218726Budget
31039448.642023-12-2287311Actual
1966750.002021-09-218717Budget
33948520.002024-03-238716Actual
20102990.002023-02-218717Actual
7761380.002022-02-218728Budget
8558200.002022-03-248756Budget
4065234.002021-11-218756Actual
9582585.002022-04-218736Actual
7166550.002022-02-218765Budget
1778410.002021-09-218746Actual
841810.002021-08-218717Actual
14056810.002022-08-218767Actual
3270410.182021-10-228728Actual
11974410.002022-06-218766Actual
13929227.002022-08-218756Actual
4019380.002021-11-218746Budget
23918416.002023-06-218716Actual
279891485.002023-10-228713Actual
8147630.002022-03-248764Actual
15356288.002022-09-2187611Actual
17928454.002022-12-228736Actual
38867819.282024-07-228728Actual
1779380.002021-09-218746Budget
3330546.552021-10-228768Actual
24148810.002023-06-218767Actual
30574451.002023-12-228716Actual
1731527.002021-09-218736Actual
338901053.002024-03-238765Actual
37836149.702024-06-2187211Actual
35737192.252024-04-2187212Actual
2604083.002023-08-218726Actual
293901053.002023-11-218765Actual
8087950.002022-03-248714Budget
370750.002021-08-218715Budget
1414550.002021-09-218764Budget
2458548.632023-06-2187612Actual
34003589.002024-03-238736Actual
34677632.842024-03-2387113Actual
2435396.512023-06-2187211Actual
21042227.002023-03-248756Actual
37808598.642024-06-2187111Actual
13962340.002022-08-218766Actual
760380.002021-08-218766Budget
383631710.002024-07-228714Actual
6967990.002022-02-218714Actual
14830340.002022-09-218716Actual
12303380.002022-06-218768Budget
19428288.002023-01-2187611Actual
842750.002021-08-218717Budget
19286335.872023-01-2187111Actual
37004632.842024-05-2287213Actual
13903302.002022-08-218746Actual
9405550.002022-04-218765Budget

Generated 2024-09-20 21:45:54.172 UTC