[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8943280.002022-03-248768Budget
38630312.002024-07-228746Actual
8696850.002022-03-248717Budget
4779720.002021-12-228764Actual
7633720.002022-02-218767Actual
15182682.912022-09-218768Actual
33261299.702024-02-2187211Actual
16691527.002022-11-218764Actual
3271380.002021-10-228728Budget
11869351.002022-06-218746Actual
21370144.382023-03-2487211Actual
3143550.002021-10-228767Budget
296451530.002023-11-218717Actual
1446958.212022-08-2187612Actual
4669200.002021-12-228773Budget
2944200.002021-10-228756Budget
18819675.002023-01-218765Actual
20102990.002023-02-218717Actual
8511351.002022-03-248746Actual
20722180.002023-03-248773Actual
327661053.002024-02-218765Actual
1030546.552021-08-218728Actual
5654495.002022-01-218713Actual
7105650.002022-02-218715Budget
28375347.002023-10-228746Actual
4668180.002021-12-228773Actual
5576546.552021-12-228768Actual
18984151.002023-01-218756Actual
9347720.002022-04-218715Actual
212221501.112023-03-248718Actual
31727139.002024-01-218726Actual
20665810.002023-03-248763Actual
608480.002021-08-218736Budget
20223819.282023-02-218728Actual
6267380.002022-01-218746Budget
13727743.002022-08-218715Actual
17815675.002022-12-228765Actual
54671228.382021-12-228718Actual
2943234.002021-10-228756Actual
1731527.002021-09-218736Actual
32905347.002024-02-218746Actual
3082750.002021-10-228717Budget
26571225.232023-08-2187611Actual
3003468.002021-10-228766Actual
14021900.002022-08-218717Actual
377501092.012024-06-218768Actual
655380.002021-08-218746Budget
7822280.002022-02-218768Budget
38781990.002024-07-228767Actual
13372546.552022-07-228728Actual
18104720.002022-12-228767Actual
3006096.512023-11-2187212Actual
341441530.002024-03-238717Actual
17954227.002022-12-228746Actual
28294520.002023-10-228716Actual
14617180.002022-09-218773Actual
9023480.002022-04-218713Budget
2850480.002021-10-228736Budget
320511092.012024-01-218768Actual
10324850.002022-05-228714Budget
2673550.002021-10-228765Budget
369720.002021-08-218715Actual
31429945.002024-01-218763Actual
14830340.002022-09-218716Actual
33315299.702024-02-2187411Actual
27142451.002023-09-218716Actual
2213380.002021-09-218768Budget
1307100.002021-09-218773Budget
11316280.002022-06-218763Budget
2293480.002021-10-228713Budget
262471080.002023-08-218767Actual
8415234.002022-03-248726Actual
10850380.002022-05-228766Budget
364461530.002024-05-228717Actual
6514550.002022-01-218767Budget
30179632.842023-11-2187213Actual
1583776.002022-10-228726Actual
13762540.002022-08-218765Actual
18012378.002022-12-228766Actual
20990454.002023-03-248736Actual
236121440.002023-06-218713Actual
1848239.062022-12-2287112Actual
2431100.002021-10-228773Budget
4591315.002021-12-228763Actual
32428790.742024-01-2187213Actual
902630.002021-08-218767Actual
5143293.002021-12-228746Actual
6781585.002022-02-218713Actual
8558200.002022-03-248756Budget
1751158.212022-11-2187612Actual
17873416.002022-12-228716Actual
22913340.002023-05-228716Actual
1089380.002021-08-218768Budget
10060682.912022-04-218768Actual
36304589.002024-05-228736Actual
27169208.002023-09-218726Actual
7341585.002022-02-218736Actual
16923265.002022-11-218746Actual
165361350.002022-11-218713Actual
27634375.232023-09-2187411Actual
2036996.512023-02-2187311Actual
8758550.002022-03-248767Budget
31278317.052023-12-2287113Actual
196011350.002023-02-218713Actual
34704632.842024-03-2387213Actual
279891485.002023-10-228713Actual
12571850.002022-07-228714Budget
38398990.002024-07-228764Actual
6701380.002022-01-218768Budget
1632948.632022-10-2287511Actual
16042900.002022-10-228767Actual
38867819.282024-07-228728Actual
27494819.282023-09-218768Actual
2893396.512023-10-2287212Actual
47161080.002021-12-228714Actual
12523180.002022-07-228773Actual
2666458.212023-08-2187612Actual
15891265.002022-10-228746Actual
1778410.002021-09-218746Actual
6840380.002022-02-218763Budget

Generated 2024-09-20 08:31:59.568 UTC