[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13104410.002022-07-228766Actual
6780480.002022-02-218713Budget
36304589.002024-05-228736Actual
32401474.942024-01-2187113Actual
330211530.002024-02-218717Actual
5575380.002021-12-228768Budget
21397192.252023-03-2487311Actual
27695448.642023-09-2187611Actual
29052948.642023-10-2287213Actual
5249410.002021-12-228766Actual
2558419.912023-07-2287212Actual
3471360.002021-11-218763Actual
20785585.002023-03-248764Actual
6781585.002022-02-218713Actual
6452750.002022-01-218717Budget
9533176.002022-04-218726Actual
25179810.002023-07-228767Actual
27249208.002023-09-218756Actual
31305632.842023-12-2287213Actual
39280474.942024-07-2287113Actual
14737743.002022-09-218715Actual
15659527.002022-10-228764Actual
8147630.002022-03-248764Actual
26456149.702023-08-2187211Actual
16275144.382022-10-2287311Actual
33407383.742024-02-2187112Actual
11974410.002022-06-218766Actual
6640380.002022-01-218728Budget
26722317.052023-08-2187113Actual
2255158.212023-04-2187612Actual
5514380.002021-12-228728Budget
36659747.582024-05-2287111Actual
13325750.002022-07-228718Budget
2753480.002021-10-228716Budget
19016340.002023-01-218766Actual
11822585.002022-06-218736Actual
10276135.002022-05-228773Actual
31549990.002024-01-218764Actual
32610405.002024-02-218773Actual
5794180.002022-01-218773Actual
14178682.912022-08-218768Actual
2666458.212023-08-2187612Actual
7633720.002022-02-218767Actual
26153229.002023-08-218766Actual
38959673.112024-07-2287111Actual
2430135.002021-10-228773Actual
268391350.002023-09-218713Actual
32964451.002024-02-218766Actual
7713650.002022-02-218718Budget
28434382.002023-10-228766Actual
33554632.842024-02-2187213Actual
7341585.002022-02-218736Actual
5189200.002021-12-228756Budget
17194682.912022-11-218768Actual
5248380.002021-12-228766Budget
5576546.552021-12-228768Actual
8616410.002022-03-248766Actual
2152546.552021-09-218728Actual
15865416.002022-10-228736Actual
29177945.002023-11-218763Actual
16949189.002022-11-218756Actual
9484480.002022-04-218716Budget
16749743.002022-11-218715Actual
37399485.002024-06-218716Actual
9582585.002022-04-218736Actual
18607810.002023-01-218763Actual
16923265.002022-11-218746Actual
12242410.182022-06-218728Actual
11584720.002022-06-218715Actual
13184720.002022-07-228717Actual
8146650.002022-03-248764Budget
17688761.002022-12-228714Actual
65931228.382022-01-218718Actual
4669200.002021-12-228773Budget
29974448.642023-11-2187611Actual
2034296.512023-02-2187211Actual
27223382.002023-09-218746Actual
342651092.012024-03-238728Actual
2943234.002021-10-228756Actual
297381773.842023-11-218718Actual
14937189.002022-09-218756Actual
12632720.002022-07-228764Actual
15624761.002022-10-228714Actual
9209990.002022-04-218714Actual
19194819.282023-01-218728Actual
4857720.002021-12-228715Actual
5655480.002022-01-218713Budget
6967990.002022-02-218714Actual
282361053.002023-10-228765Actual
15240335.872022-09-2187111Actual
8836955.642022-03-248718Actual
150271080.002022-09-218717Actual
14293192.252022-08-2187311Actual
6919100.002022-02-218773Budget
32343575.242024-01-2187612Actual
29025474.942023-10-2287113Actual
12054750.002022-06-218717Budget
32251448.642024-01-2187611Actual
1635480.002021-09-218716Budget
296451530.002023-11-218717Actual
29858673.112023-11-2187111Actual
32218149.702024-01-2187511Actual
375961440.002024-06-218717Actual
3270410.182021-10-228728Actual
11069750.002022-05-228718Budget
25499240.132023-07-2287611Actual
342371773.842024-03-238718Actual
2042396.512023-02-2187511Actual
7435200.002022-02-218756Budget
10464720.002022-05-228715Actual
33586948.642024-02-2187613Actual
80861080.002022-03-248714Actual
257011350.002023-08-218713Actual
2153380.002021-09-218728Budget
17660180.002022-12-228773Actual
4019380.002021-11-218746Budget
10745380.002022-05-228746Budget
32931208.002024-02-218756Actual
9082380.002022-04-218763Budget
10930900.002022-05-228717Actual

Generated 2024-09-20 14:53:56.440 UTC