[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-01-218773Actual
22460288.002023-04-2187611Actual
33141955.642024-02-218728Actual
10463650.002022-05-228715Budget
14293192.252022-08-2187311Actual
10199280.002022-05-228763Budget
12774540.002022-07-228765Actual
12523180.002022-07-228773Actual
15240335.872022-09-2187111Actual
38630312.002024-07-228746Actual
34055277.002024-03-238756Actual
13105380.002022-07-228766Budget
38576208.002024-07-228726Actual
37426174.002024-06-218726Actual
2752410.002021-10-228716Actual
33948520.002024-03-238716Actual
1951319.912023-01-2187212Actual
32879554.002024-02-218736Actual
33586948.642024-02-2187613Actual
8617380.002022-03-248766Budget
11256480.002022-06-218713Budget
2025550.002021-09-218767Budget
9406630.002022-04-218765Actual
5903550.002022-01-218764Budget
350061215.002024-04-218715Actual
12303380.002022-06-218768Budget
11645550.002022-06-218765Budget
1965810.002021-09-218717Actual
373411053.002024-06-218765Actual
2152546.552021-09-218728Actual
34499598.642024-03-2387611Actual
336431418.002024-03-238713Actual
7495351.002022-02-218766Actual
31278317.052023-12-2287113Actual
17074720.002022-11-218767Actual
36191891.002024-05-228765Actual
330551170.002024-02-218767Actual
337981080.002024-03-238764Actual
206301350.002023-03-248713Actual
36036270.002024-05-228773Actual
319891910.212024-01-218718Actual
38656277.002024-07-228756Actual
12115630.002022-06-218767Actual
6640380.002022-01-218728Budget
8758550.002022-03-248767Budget
23265682.912023-05-228768Actual
35099451.002024-04-218716Actual
7293200.002022-02-218726Budget
14970302.002022-09-218766Actual
23378192.252023-05-2287311Actual
17780608.002022-12-228715Actual
27661149.702023-09-2187511Actual
37506277.002024-06-218756Actual
22763527.002023-05-228764Actual
34828945.002024-04-218763Actual
3002380.002021-10-228766Budget
11505720.002022-06-218764Actual
20102990.002023-02-218717Actual
12773550.002022-07-228765Budget
11442990.002022-06-218714Actual
33527474.942024-02-2187113Actual
10649200.002022-05-228726Budget
8558200.002022-03-248756Budget
8039100.002022-03-248773Budget
38689451.002024-07-228766Actual
11443850.002022-06-218714Budget
14238288.002022-08-2187111Actual
32851139.002024-02-218726Actual
2896351.002021-10-228746Actual
30574451.002023-12-228716Actual
10325990.002022-05-228714Actual
30179632.842023-11-2187213Actual
23110900.002023-05-228717Actual
388391773.842024-07-228718Actual
181100.002021-08-218773Budget
24889608.002023-07-228765Actual
1307100.002021-09-218773Budget
30516891.002023-12-228765Actual
47171000.002021-12-228714Budget
58431080.002022-01-218714Actual
8557293.002022-03-248756Actual
226081350.002023-05-228713Actual
31486338.002024-01-218773Actual
27169208.002023-09-218726Actual
31337632.842023-12-2287613Actual
54671228.382021-12-228718Actual
6841360.002022-02-218763Actual
258231112.002023-08-218714Actual
6918135.002022-02-218773Actual
27932948.642023-09-2187613Actual
18281240.132022-12-2287111Actual
330211530.002024-02-218717Actual
8836955.642022-03-248718Actual
26483186.932023-08-2187311Actual
19720878.002023-02-218714Actual
5143293.002021-12-228746Actual
12997380.002022-07-228746Budget
12950550.002022-07-228736Budget
18932378.002023-01-218736Actual
377161092.012024-06-218728Actual
17980151.002022-12-228756Actual
8463585.002022-03-248736Actual
3922234.002021-11-218726Actual
7106630.002022-02-218715Actual
26153229.002023-08-218766Actual
25736878.002023-08-218763Actual
10385650.002022-05-228764Budget
7712955.642022-02-218718Actual
37890448.642024-06-2187411Actual
1779380.002021-09-218746Budget
8464550.002022-03-248736Budget
39188192.252024-07-2287212Actual
2154339.062023-03-2487112Actual
1426648.632022-08-2187211Actual
228990.002021-08-218714Actual
4857720.002021-12-228715Actual
1415540.002021-09-218764Actual
5248380.002021-12-228766Budget
36714375.232024-05-2287311Actual
2105650.002021-09-218718Budget

Generated 2024-09-20 03:57:57.639 UTC