[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667585.002022-08-218764Actual
160071080.002022-10-228717Actual
5143293.002021-12-228746Actual
9208950.002022-04-218714Budget
11116546.552022-05-228728Actual
35041891.002024-04-218765Actual
25357335.872023-07-2287111Actual
25953729.002023-08-218765Actual
21397192.252023-03-2487311Actual
9022495.002022-04-218713Actual
6044630.002022-01-218765Actual
196011350.002023-02-218713Actual
2944200.002021-10-228756Budget
39102524.172024-07-2287611Actual
7292234.002022-02-218726Actual
14830340.002022-09-218716Actual
21485192.252023-03-2487611Actual
2294076.002023-05-228726Actual
24677900.002023-07-228763Actual
20223819.282023-02-218728Actual
15917227.002022-10-228756Actual
37890448.642024-06-2187411Actual
1745319.912022-11-2187112Actual
2778196.512023-09-2187212Actual
7435200.002022-02-218756Budget
31337632.842023-12-2287613Actual
28646955.642023-10-228768Actual
320511092.012024-01-218768Actual
33288299.702024-02-2187311Actual
2537540.002021-10-228764Actual
2849585.002021-10-228736Actual
165361350.002022-11-218713Actual
33735338.002024-03-238773Actual
10600480.002022-05-228716Budget
34356747.582024-03-2387111Actual
13104410.002022-07-228766Actual
5327720.002021-12-228717Actual
1731527.002021-09-218736Actual
32401474.942024-01-2187113Actual
23231546.552023-05-228728Actual
27552673.112023-09-2187111Actual
6701380.002022-01-218768Budget
27607448.642023-09-2187311Actual
32931208.002024-02-218756Actual
6123480.002022-01-218716Budget
511480.002021-08-218716Budget
2653737.992023-08-2187511Actual
30574451.002023-12-228716Actual
19720878.002023-02-218714Actual
13849113.002022-08-218726Actual
6513630.002022-01-218767Actual
5717280.002022-01-218763Budget
5902540.002022-01-218764Actual
655380.002021-08-218746Budget
387461440.002024-07-228717Actual
1583776.002022-10-228726Actual
4669200.002021-12-228773Budget
1089380.002021-08-218768Budget
1414550.002021-09-218764Budget
5576546.552021-12-228768Actual
5189200.002021-12-228756Budget
3737630.002021-11-218715Actual
279891485.002023-10-228713Actual
27580225.232023-09-2187211Actual
31066375.232023-12-2287411Actual
8884546.552022-03-248728Actual
32164375.232024-01-2187311Actual
13373280.002022-07-228728Budget
11821550.002022-06-218736Budget
23020227.002023-05-228756Actual
18784608.002023-01-218715Actual
1948619.912023-01-2187112Actual
12773550.002022-07-228765Budget
35099451.002024-04-218716Actual
2042396.512023-02-2187511Actual
2850480.002021-10-228736Budget
17928454.002022-12-228736Actual
302681485.002023-12-228713Actual
349481170.002024-04-218764Actual
19754468.002023-02-218764Actual
34055277.002024-03-238756Actual
16842416.002022-11-218716Actual
58421000.002022-01-218714Budget
175681440.002022-12-228713Actual
12382480.002022-07-228713Budget
22700360.002023-05-228773Actual
1748019.912022-11-2187212Actual
20396192.252023-02-2187411Actual
10059280.002022-04-218768Budget
36800448.642024-05-2287611Actual
9628380.002022-04-218746Budget
23405192.252023-05-2287411Actual
37863448.642024-06-2187311Actual
20877675.002023-03-248765Actual
14560990.002022-09-218763Actual
13043293.002022-07-228756Actual
12774540.002022-07-228765Actual
18819675.002023-01-218765Actual
33261299.702024-02-2187211Actual
65931228.382022-01-218718Actual
2458548.632023-06-2187612Actual
9083360.002022-04-218763Actual
27197520.002023-09-218736Actual
22427192.252023-04-2187411Actual
39188192.252024-07-2287212Actual
16923265.002022-11-218746Actual
8287630.002022-03-248765Actual
352961440.002024-04-218717Actual
4590280.002021-12-228763Budget
24762878.002023-07-228714Actual
17980151.002022-12-228756Actual
9950650.002022-04-218718Budget
3003468.002021-10-228766Actual
5575380.002021-12-228768Budget
21041092.012021-09-218718Actual
376881910.212024-06-218718Actual
7293200.002022-02-218726Budget
15356288.002022-09-2187611Actual
13044200.002022-07-228756Budget
28434382.002023-10-228766Actual

Generated 2024-09-20 06:46:06.370 UTC