[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851558.212022-12-2287612Actual
23860608.002023-06-218765Actual
4265550.002021-11-218767Budget
5717280.002022-01-218763Budget
19635990.002023-02-218763Actual
15322192.252022-09-2187411Actual
360981170.002024-05-228764Actual
27607448.642023-09-2187311Actual
27223382.002023-09-218746Actual
33233747.582024-02-2187111Actual
22017302.002023-04-218746Actual
30984673.112023-12-2287111Actual
282361053.002023-10-228765Actual
8884546.552022-03-248728Actual
150271080.002022-09-218717Actual
5047200.002021-12-228726Budget
4451380.002021-11-218768Budget
25499240.132023-07-2287611Actual
9347720.002022-04-218715Actual
14857151.002022-09-218726Actual
32017955.642024-01-218728Actual
23647810.002023-06-218763Actual
38070766.732024-06-2187612Actual
58421000.002022-01-218714Budget
6219480.002022-01-218736Budget
33975139.002024-03-238726Actual
141161228.382022-08-218718Actual
337631620.002024-03-238714Actual
6043650.002022-01-218765Budget
33288299.702024-02-2187311Actual
23825608.002023-06-218715Actual
10199280.002022-05-228763Budget
34465149.702024-03-2387511Actual
35888632.842024-04-2187613Actual
352961440.002024-04-218717Actual
23465288.002023-05-2287611Actual
29913448.642023-11-2187311Actual
33349524.172024-02-2187611Actual
31781312.002024-01-218746Actual
2034296.512023-02-2187211Actual
12570990.002022-07-228714Actual
6841360.002022-02-218763Actual
6123480.002022-01-218716Budget
8414200.002022-03-248726Budget
16784675.002022-11-218765Actual
18012378.002022-12-228766Actual
6919100.002022-02-218773Budget
8616410.002022-03-248766Actual
32137299.702024-01-2187211Actual
8226650.002022-03-248715Budget
359451418.002024-05-228713Actual
5189200.002021-12-228756Budget
5902540.002022-01-218764Actual
1494750.002021-09-218715Budget
39188192.252024-07-2287212Actual
14056810.002022-08-218767Actual
5143293.002021-12-228746Actual
16842416.002022-11-218716Actual
15659527.002022-10-228764Actual
38604554.002024-07-228736Actual
35651524.172024-04-2187611Actual
27552673.112023-09-2187111Actual
1415540.002021-09-218764Actual
21284682.912023-03-248768Actual
34003589.002024-03-238736Actual
338901053.002024-03-238765Actual
10384540.002022-05-228764Actual
31066375.232023-12-2287411Actual
327661053.002024-02-218765Actual
32251448.642024-01-2187611Actual
1825176.002021-09-218756Actual
212221501.112023-03-248718Actual
37454554.002024-06-218736Actual
14178682.912022-08-218768Actual
3271380.002021-10-228728Budget
3003468.002021-10-228766Actual
33407383.742024-02-2187112Actual
2292495.002021-10-228713Actual
15717608.002022-10-228715Actual
4019380.002021-11-218746Budget
35206208.002024-04-218756Actual
4590280.002021-12-228763Budget
37506277.002024-06-218756Actual
14885416.002022-09-218736Actual
7026630.002022-02-218764Actual
12633650.002022-07-228764Budget
36768149.702024-05-2287511Actual
1544758.212022-09-2187612Actual
14970302.002022-09-218766Actual
1031380.002021-08-218728Budget
12444280.002022-07-228763Budget
32218149.702024-01-2187511Actual
293551053.002023-11-218715Actual
2479850.002021-10-228714Budget
12712650.002022-07-228715Budget
558176.002021-08-218726Actual
30360338.002023-12-228773Actual
2435396.512023-06-2187211Actual
33948520.002024-03-238716Actual
15891265.002022-10-228746Actual
21878540.002023-04-218765Actual
34885405.002024-04-218773Actual
383631710.002024-07-228714Actual
2036996.512023-02-2187311Actual
11504650.002022-06-218764Budget
26483186.932023-08-2187311Actual
8758550.002022-03-248767Budget
6373351.002022-01-218766Actual
14645761.002022-09-218714Actual
23732878.002023-06-218714Actual
2881376.292023-10-2287511Actual
319311080.002024-01-218767Actual
35537299.702024-04-2187211Actual
11869351.002022-06-218746Actual
37808598.642024-06-2187111Actual
31840382.002024-01-218766Actual
26722317.052023-08-2187113Actual
16571900.002022-11-218763Actual
5327720.002021-12-228717Actual
372481080.002024-06-218764Actual

Generated 2024-09-20 21:44:41.223 UTC