[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002021-11-218715Budget
15322192.252022-09-2187411Actual
9871540.002022-04-218767Actual
16275144.382022-10-2287311Actual
1779380.002021-09-218746Budget
19847540.002023-02-218765Actual
1851558.212022-12-2287612Actual
316421053.002024-01-218765Actual
35888632.842024-04-2187613Actual
26456149.702023-08-2187211Actual
2153380.002021-09-218728Budget
28375347.002023-10-228746Actual
13373280.002022-07-228728Budget
2025550.002021-09-218767Budget
2034296.512023-02-2187211Actual
9999380.002022-04-218728Budget
337631620.002024-03-238714Actual
7342550.002022-02-218736Budget
1778410.002021-09-218746Actual
181621228.382022-12-228718Actual
35979878.002024-05-228763Actual
8758550.002022-03-248767Budget
24407192.252023-06-2187411Actual
32461632.842024-01-2187613Actual
10990720.002022-05-228767Actual
30303945.002023-12-228763Actual
3688696.512024-05-2287212Actual
16982340.002022-11-218766Actual
5249410.002021-12-228766Actual
10744410.002022-05-228746Actual
25918851.002023-08-218715Actual
360641710.002024-05-228714Actual
4920650.002021-12-228765Budget
8885380.002022-03-248728Budget
165361350.002022-11-218713Actual
12712650.002022-07-228715Budget
13043293.002022-07-228756Actual
2674720.002021-10-228765Actual
2604083.002023-08-218726Actual
19754468.002023-02-218764Actual
7961380.002022-03-248763Budget
34087382.002024-03-238766Actual
17780608.002022-12-228715Actual
3796720.002021-11-218765Actual
34677632.842024-03-2387113Actual
11724468.002022-06-218716Actual
22763527.002023-05-228764Actual
3658550.002021-11-218764Budget
342651092.012024-03-238728Actual
8696850.002022-03-248717Budget
26335955.642023-08-218728Actual
336431418.002024-03-238713Actual
2666458.212023-08-2187612Actual
7760410.182022-02-218728Actual
12522100.002022-07-228773Budget
2778196.512023-09-2187212Actual
304231170.002023-12-228764Actual
268741013.002023-09-218763Actual
35417955.642024-04-218728Actual
21042227.002023-03-248756Actual
21072340.002023-03-248766Actual
26013270.002023-08-218716Actual
23110900.002023-05-228717Actual
17307144.382022-11-2187311Actual
17074720.002022-11-218767Actual
17954227.002022-12-228746Actual
17160546.552022-11-218728Actual
8147630.002022-03-248764Actual
21991416.002023-04-218736Actual
32251448.642024-01-2187611Actual
12901176.002022-07-228726Actual
360981170.002024-05-228764Actual
26428375.232023-08-2187111Actual
349131620.002024-04-218714Actual
11869351.002022-06-218746Actual
22821743.002023-05-228715Actual
318971530.002024-01-218717Actual
10698527.002022-05-228736Actual
15917227.002022-10-228756Actual
6122410.002022-01-218716Actual
12852480.002022-07-228716Budget
319311080.002024-01-218767Actual
3923200.002021-11-218726Budget
18664180.002023-01-218773Actual
35564375.232024-04-2187311Actual
7435200.002022-02-218756Budget
25054151.002023-07-228756Actual
171321364.742022-11-218718Actual
15865416.002022-10-228736Actual
6780480.002022-02-218713Budget
2653737.992023-08-2187511Actual
8557293.002022-03-248756Actual
17980151.002022-12-228756Actual
4393380.002021-11-218728Budget
14178682.912022-08-218768Actual
8146650.002022-03-248764Budget
19932151.002023-02-218726Actual
19986265.002023-02-218746Actual
2800117.002021-10-228726Actual
352961440.002024-04-218717Actual
25087378.002023-07-228766Actual
2352380.002021-10-228763Budget
9732380.002022-04-218766Budget
35855632.842024-04-2187213Actual
6701380.002022-01-218768Budget
9533176.002022-04-218726Actual
1494750.002021-09-218715Budget
242061228.382023-06-218718Actual
12115630.002022-06-218767Actual
16162819.282022-10-228768Actual
6966950.002022-02-218714Budget
35126174.002024-04-218726Actual
34619766.732024-03-2387612Actual
24148810.002023-06-218767Actual
2394576.002023-06-218726Actual
18223819.282022-12-228768Actual
3082750.002021-10-228717Budget
2026630.002021-09-218767Actual
5047200.002021-12-228726Budget
1966750.002021-09-218717Budget

Generated 2024-09-20 08:46:01.740 UTC