[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370931485.002024-08-158713Actual
9348650.002022-06-158715Budget
27872317.052023-11-1587113Actual
16162819.282022-12-168768Actual
36659747.582024-07-1687111Actual
19016340.002023-03-178766Actual
11443850.002022-08-158714Budget
7761380.002022-04-178728Budget
36304589.002024-07-168736Actual
257011350.002023-10-158713Actual
13433380.002022-09-158768Budget
30152317.052024-01-1587113Actual
7961380.002022-05-188763Budget
352961440.002024-06-158717Actual
1728096.512023-01-1587211Actual
10744410.002022-07-168746Actual
20396192.252023-04-1787411Actual
31220766.732024-02-1587612Actual
36800448.642024-07-1687611Actual
19905340.002023-04-178716Actual
9023480.002022-06-158713Budget
3471360.002022-01-158763Actual
2479850.002021-12-168714Budget
364811170.002024-07-168767Actual
6123480.002022-03-178716Budget
21963113.002023-06-158726Actual
308061080.002024-02-158767Actual
24762878.002023-09-158714Actual
5981650.002022-03-178715Budget
33735338.002024-05-178773Actual
608480.002021-10-158736Budget
2616750.002021-12-168715Budget
2537540.002021-12-168764Actual
20877675.002023-05-188765Actual
21667900.002023-06-158763Actual
29974448.642024-01-1587611Actual
18932378.002023-03-178736Actual
1682176.002021-11-158726Actual
13929227.002022-10-158756Actual
1939596.512023-03-1787511Actual
33554632.842024-04-1687213Actual
23465288.002023-07-1687611Actual
5142380.002022-02-158746Budget
6372380.002022-03-178766Budget
2850480.002021-12-168736Budget
7388410.002022-04-178746Actual
39222766.732024-09-1587612Actual
9485527.002022-06-158716Actual
10792200.002022-07-168756Budget
28759375.232023-12-1687311Actual
23351144.382023-07-1687211Actual
9732380.002022-06-158766Budget
25953729.002023-10-158765Actual
9581550.002022-06-158736Budget
10791234.002022-07-168756Actual
31549990.002024-03-168764Actual
35971000.002022-01-158714Budget
273741170.002023-11-158767Actual
8557293.002022-05-188756Actual
14320144.382022-10-1587411Actual
4066200.002022-01-158756Budget
8837650.002022-05-188718Budget
30601208.002024-02-158726Actual
20990454.002023-05-188736Actual
35180312.002024-06-158746Actual
26456149.702023-10-1587211Actual
282361053.002023-12-168765Actual
23860608.002023-08-158765Actual
16949189.002023-01-158756Actual
27814766.732023-11-1587612Actual
3003468.002021-12-168766Actual
155041440.002022-12-168713Actual
2752410.002021-12-168716Actual
7960360.002022-05-188763Actual
4345750.002022-01-158718Budget
9872550.002022-06-158767Budget
2455310.332023-08-1587212Actual
350061215.002024-06-158715Actual
28646955.642023-12-168768Actual
16220335.872022-12-1687111Actual
11868380.002022-08-158746Budget
21164720.002023-05-188767Actual
14679527.002022-11-158764Actual
19847540.002023-04-178765Actual
16042900.002022-12-168767Actual
206301350.002023-05-188713Actual
7822280.002022-04-178768Budget
32905347.002024-04-168746Actual
9208950.002022-06-158714Budget
9269650.002022-06-158764Budget
3922234.002022-01-158726Actual
35041891.002024-06-158765Actual
1839048.632023-02-1587511Actual
26368955.642023-10-158768Actual
22254682.912023-06-158728Actual
15240335.872022-11-1587111Actual
13373280.002022-09-158728Budget
32191375.232024-03-1687411Actual
14617180.002022-11-158773Actual
25736878.002023-10-158763Actual
274321910.212023-11-158718Actual
18363144.382023-02-1587411Actual
12522100.002022-09-158773Budget
9676176.002022-06-158756Actual
20457192.252023-04-1787611Actual
32851139.002024-04-168726Actual
34003589.002024-05-178736Actual
185721440.002023-03-178713Actual
2026630.002021-11-158767Actual
841810.002021-10-158717Actual
2025550.002021-11-158767Budget
7341585.002022-04-178736Actual
16982340.002023-01-158766Actual
18424192.252023-02-1587611Actual
1583776.002022-12-168726Actual
15356288.002022-11-1587611Actual
3688696.512024-07-1687212Actual
29555243.002024-01-158756Actual
80861080.002022-05-188714Actual
268391350.002023-11-158713Actual

Generated 2024-11-15 02:22:25.232 UTC