[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002022-05-228756Budget
702200.002021-08-218756Budget
361561215.002024-05-228715Actual
38278878.002024-07-228763Actual
291421350.002023-11-218713Actual
2105650.002021-09-218718Budget
2458548.632023-06-2187612Actual
9629293.002022-04-218746Actual
34704632.842024-03-2387213Actual
2497476.002023-07-228726Actual
37506277.002024-06-218756Actual
36714375.232024-05-2287311Actual
3223650.002021-10-228718Budget
2353315.002021-10-228763Actual
17780608.002022-12-228715Actual
983650.002021-08-218718Budget
9628380.002022-04-218746Budget
349131620.002024-04-218714Actual
354511092.012024-04-218768Actual
32964451.002024-02-218766Actual
8415234.002022-03-248726Actual
11117280.002022-05-228728Budget
13184720.002022-07-228717Actual
32905347.002024-02-218746Actual
10850380.002022-05-228766Budget
21342240.132023-03-2487111Actual
8463585.002022-03-248736Actual
26993990.002023-09-218764Actual
6967990.002022-02-218714Actual
35564375.232024-04-2187311Actual
35979878.002024-05-228763Actual
11773234.002022-06-218726Actual
11724468.002022-06-218716Actual
11256480.002022-06-218713Budget
14857151.002022-09-218726Actual
8367480.002022-03-248716Budget
6314200.002022-01-218756Budget
9533176.002022-04-218726Actual
342651092.012024-03-238728Actual
31429945.002024-01-218763Actual
6313234.002022-01-218756Actual
21129900.002023-03-248717Actual
8087950.002022-03-248714Budget
13373280.002022-07-228728Budget
25918851.002023-08-218715Actual
24889608.002023-07-228765Actual
3330546.552021-10-228768Actual
360981170.002024-05-228764Actual
16897454.002022-11-218736Actual
370750.002021-08-218715Budget
4668180.002021-12-228773Actual
2881376.292023-10-2287511Actual
5654495.002022-01-218713Actual
36304589.002024-05-228736Actual
371281013.002024-06-218763Actual
35206208.002024-04-218756Actual
31100524.172023-12-2287611Actual
20223819.282023-02-218728Actual
313941485.002024-01-218713Actual
39102524.172024-07-2287611Actual
15717608.002022-10-228715Actual
2653737.992023-08-2187511Actual
2213380.002021-09-218768Budget
28847448.642023-10-2287611Actual
31549990.002024-01-218764Actual
3688696.512024-05-2287212Actual
17688761.002022-12-228714Actual
1683200.002021-09-218726Budget
9208950.002022-04-218714Budget
5717280.002022-01-218763Budget
296801080.002023-11-218767Actual
37454554.002024-06-218736Actual
2431100.002021-10-228773Budget
4999410.002021-12-228716Actual
13245630.002022-07-228767Actual
4591315.002021-12-228763Actual
145261260.002022-09-218713Actual
293901053.002023-11-218765Actual
1170495.002021-09-218713Actual
6171200.002022-01-218726Budget
1732480.002021-09-218736Budget
350061215.002024-04-218715Actual
18784608.002023-01-218715Actual
13903302.002022-08-218746Actual
35537299.702024-04-2187211Actual
1090546.552021-08-218768Actual
33288299.702024-02-2187311Actual
5248380.002021-12-228766Budget
8511351.002022-03-248746Actual
14021900.002022-08-218717Actual
34003589.002024-03-238736Actual
3471360.002021-11-218763Actual
16923265.002022-11-218746Actual
11316280.002022-06-218763Budget
1635480.002021-09-218716Budget
15659527.002022-10-228764Actual
10601468.002022-05-228716Actual
36977632.842024-05-2287113Actual
30094670.982023-11-2187612Actual
12523180.002022-07-228773Actual
33349524.172024-02-2187611Actual
29234405.002023-11-218773Actual
32553878.002024-02-218763Actual
23918416.002023-06-218716Actual
12852480.002022-07-228716Budget
4393380.002021-11-218728Budget
32218149.702024-01-2187511Actual
430630.002021-08-218765Actual
7292234.002022-02-218726Actual
4392682.912021-11-218728Actual
13546990.002022-08-218763Actual
30179632.842023-11-2187213Actual
2944200.002021-10-228756Budget
28759375.232023-10-2287311Actual
14937189.002022-09-218756Actual
7901480.002022-03-248713Budget
29503554.002023-11-218736Actual
24677900.002023-07-228763Actual
21786468.002023-04-218764Actual
15624761.002022-10-228714Actual

Generated 2024-09-21 03:02:29.634 UTC