[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35855632.842024-04-2187213Actual
20722180.002023-03-248773Actual
14772540.002022-09-218765Actual
7712955.642022-02-218718Actual
9732380.002022-04-218766Budget
10325990.002022-05-228714Actual
38959673.112024-07-2287111Actual
28612955.642023-10-228728Actual
16162819.282022-10-228768Actual
17160546.552022-11-218728Actual
269591620.002023-09-218714Actual
297381773.842023-11-218718Actual
262121350.002023-08-218717Actual
33554632.842024-02-2187213Actual
7761380.002022-02-218728Budget
2538548.632023-07-2287211Actual
28786375.232023-10-2287411Actual
3738650.002021-11-218715Budget
7027650.002022-02-218764Budget
19812743.002023-02-218715Actual
27580225.232023-09-2187211Actual
58431080.002022-01-218714Actual
25087378.002023-07-228766Actual
2897380.002021-10-228746Budget
36714375.232024-05-2287311Actual
18223819.282022-12-228768Actual
327661053.002024-02-218765Actual
325181418.002024-02-218713Actual
11069750.002022-05-228718Budget
7960360.002022-03-248763Actual
373061215.002024-06-218715Actual
9872550.002022-04-218767Budget
38781990.002024-07-228767Actual
5795200.002022-01-218773Budget
3223650.002021-10-228718Budget
19368144.382023-01-2187411Actual
365391910.212024-05-228718Actual
34179990.002024-03-238767Actual
6781585.002022-02-218713Actual
31039448.642023-12-2287311Actual
39014299.702024-07-2287311Actual
12900200.002022-07-228726Budget
11584720.002022-06-218715Actual
22968454.002023-05-228736Actual
36659747.582024-05-2287111Actual
7341585.002022-02-218736Actual
36977632.842024-05-2287113Actual
319311080.002024-01-218767Actual
22913340.002023-05-228716Actual
22643900.002023-05-228763Actual
8225720.002022-03-248715Actual
26094229.002023-08-218746Actual
16749743.002022-11-218715Actual
1851558.212022-12-2287612Actual
30152317.052023-11-2187113Actual
7026630.002022-02-218764Actual
26782632.842023-08-2187613Actual
37004632.842024-05-2287213Actual
23973416.002023-06-218736Actual
14645761.002022-09-218714Actual
370931485.002024-06-218713Actual
37808598.642024-06-2187111Actual
34619766.732024-03-2387612Actual
6919100.002022-02-218773Budget
23732878.002023-06-218714Actual
24677900.002023-07-228763Actual
308061080.002023-12-228767Actual
175681440.002022-12-228713Actual
341441530.002024-03-238717Actual
336431418.002024-03-238713Actual
9999380.002022-04-218728Budget
26013270.002023-08-218716Actual
196011350.002023-02-218713Actual
330211530.002024-02-218717Actual
354511092.012024-04-218768Actual
25299682.912023-07-228768Actual
1624848.632022-10-2287211Actual
23231546.552023-05-228728Actual
18012378.002022-12-228766Actual
14617180.002022-09-218773Actual
27197520.002023-09-218736Actual
1887351.002021-09-218766Actual
1634468.002021-09-218716Actual
11443850.002022-06-218714Budget
22287546.552023-04-218768Actual
1751158.212022-11-2187612Actual
15240335.872022-09-2187111Actual
352961440.002024-04-218717Actual
23918416.002023-06-218716Actual
18104720.002022-12-228767Actual
22254682.912023-04-218728Actual
901550.002021-08-218767Budget
33527474.942024-02-2187113Actual
13325750.002022-07-228718Budget
22821743.002023-05-228715Actual
9629293.002022-04-218746Actual
9871540.002022-04-218767Actual
4127468.002021-11-218766Actual
13546990.002022-08-218763Actual
1642139.062022-10-2287112Actual
21936340.002023-04-218716Actual
37399485.002024-06-218716Actual
9811850.002022-04-218717Budget
8695720.002022-03-248717Actual
34384149.702024-03-2387211Actual
27932948.642023-09-2187613Actual
15917227.002022-10-228756Actual
33315299.702024-02-2187411Actual
26428375.232023-08-2187111Actual
22994227.002023-05-228746Actual
11821550.002022-06-218736Budget
26483186.932023-08-2187311Actual
13849113.002022-08-218726Actual
34828945.002024-04-218763Actual
6044630.002022-01-218765Actual
54671228.382021-12-228718Actual
4344955.642021-11-218718Actual
31486338.002024-01-218773Actual
2458548.632023-06-2187612Actual
22373144.382023-04-2187211Actual

Generated 2024-09-20 12:31:57.968 UTC