[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3143550.002021-12-128767Budget
4999410.002022-02-118716Actual
12997380.002022-09-118746Budget
17873416.002023-02-118716Actual
4779720.002022-02-118764Actual
337981080.002024-05-138764Actual
7027650.002022-04-138764Budget
170391080.002023-01-118717Actual
6919100.002022-04-138773Budget
284911530.002023-12-128717Actual
1355850.002021-11-118714Budget
17160546.552023-01-118728Actual
28526990.002023-12-128767Actual
1170495.002021-11-118713Actual
2036996.512023-04-1387311Actual
19194819.282023-03-138728Actual
13246650.002022-09-118767Budget
26931338.002023-11-118773Actual
2153380.002021-11-118728Budget
34557479.492024-05-1387112Actual
3658550.002022-01-118764Budget
288550.002021-10-118764Budget
2431100.002021-12-128773Budget
12445315.002022-09-118763Actual
3471360.002022-01-118763Actual
330211530.002024-04-128717Actual
13605360.002022-10-118773Actual
16162819.282022-12-128768Actual
31429945.002024-03-128763Actual
281431080.002023-12-128764Actual
13373280.002022-09-118728Budget
17334192.252023-01-1187411Actual
21342240.132023-05-1487111Actual
372131620.002024-08-118714Actual
36768149.702024-07-1287511Actual
29555243.002024-01-118756Actual
32017955.642024-03-128728Actual
8837650.002022-05-148718Budget
11316280.002022-08-118763Budget
14320144.382022-10-1187411Actual
1307100.002021-11-118773Budget
372481080.002024-08-118764Actual
13044200.002022-09-118756Budget
33315299.702024-04-1287411Actual
23860608.002023-08-118765Actual
2897380.002021-12-128746Budget
10198315.002022-07-128763Actual
2452639.062023-08-1187112Actual
4393380.002022-01-118728Budget
36714375.232024-07-1287311Actual
110681228.382022-07-128718Actual
30032479.492024-01-1187112Actual
983650.002021-10-118718Budget
16571900.002023-01-118763Actual
31781312.002024-03-128746Actual
12571850.002022-09-118714Budget
185721440.002023-03-138713Actual
10276135.002022-07-128773Actual
37863448.642024-08-1187311Actual
37454554.002024-08-118736Actual
9821092.012021-10-118718Actual
6640380.002022-03-138728Budget
6514550.002022-03-138767Budget
8147630.002022-05-148764Actual
11178546.552022-07-128768Actual
19812743.002023-04-138715Actual
30152317.052024-01-1187113Actual
10463650.002022-07-128715Budget
7435200.002022-04-138756Budget
21485192.252023-05-1487611Actual
28612955.642023-12-128728Actual
257011350.002023-10-118713Actual
1683200.002021-11-118726Budget
241141080.002023-08-118717Actual
5514380.002022-02-118728Budget
9209990.002022-06-118714Actual
28401277.002023-12-128756Actual
191661501.112023-03-138718Actual
25953729.002023-10-118765Actual
6452750.002022-03-138717Budget
2801200.002021-12-128726Budget
26428375.232023-10-1187111Actual
40540.002021-10-118713Actual
12773550.002022-09-118765Budget
304811134.002024-02-118715Actual
25499240.132023-09-1187611Actual
25918851.002023-10-118715Actual
161001228.382022-12-128718Actual
18932378.002023-03-138736Actual
65931228.382022-03-138718Actual
38278878.002024-09-118763Actual
30601208.002024-02-118726Actual
38398990.002024-09-118764Actual
27607448.642023-11-1187311Actual
1229360.002021-11-118763Actual
36356277.002024-07-128756Actual
15624761.002022-12-128714Actual
370750.002021-10-118715Budget
9872550.002022-06-118767Budget
36191891.002024-07-128765Actual
37539451.002024-08-118766Actual
376301080.002024-08-118767Actual
10930900.002022-07-128717Actual
17980151.002023-02-118756Actual
349481170.002024-06-118764Actual
9733410.002022-06-118766Actual
9811850.002022-06-118717Budget
22913340.002023-07-128716Actual
36304589.002024-07-128736Actual
6123480.002022-03-138716Budget
18958227.002023-03-138746Actual
35828317.052024-06-1187113Actual
20877675.002023-05-148765Actual
175681440.002023-02-118713Actual
6513630.002022-03-138767Actual
1826200.002021-11-118756Budget
4669200.002022-02-118773Budget
24947340.002023-09-118716Actual
8226650.002022-05-148715Budget
22076340.002023-06-118766Actual

Generated 2024-11-10 11:21:26.557 UTC