[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002023-07-228716Actual
9083360.002022-04-218763Actual
19228682.912023-01-218768Actual
9582585.002022-04-218736Actual
17334192.252022-11-2187411Actual
13849113.002022-08-218726Actual
17928454.002022-12-228736Actual
101360.002021-08-218763Actual
33261299.702024-02-2187211Actual
7574900.002022-02-218717Actual
31158575.242023-12-2287112Actual
2850480.002021-10-228736Budget
21786468.002023-04-218764Actual
28759375.232023-10-2287311Actual
353891773.842024-04-218718Actual
18726527.002023-01-218764Actual
25028227.002023-07-228746Actual
430630.002021-08-218765Actual
30574451.002023-12-228716Actual
17780608.002022-12-228715Actual
2430135.002021-10-228773Actual
1632948.632022-10-2287511Actual
10929750.002022-05-228717Budget
3971468.002021-11-218736Actual
15865416.002022-10-228736Actual
20877675.002023-03-248765Actual
10521550.002022-05-228765Budget
13667585.002022-08-218764Actual
10198315.002022-05-228763Actual
31807277.002024-01-218756Actual
338561134.002024-03-238715Actual
9348650.002022-04-218715Budget
19720878.002023-02-218714Actual
34356747.582024-03-2387111Actual
16982340.002022-11-218766Actual
9023480.002022-04-218713Budget
369720.002021-08-218715Actual
7495351.002022-02-218766Actual
16220335.872022-10-2287111Actual
607527.002021-08-218736Actual
12243280.002022-06-218728Budget
8463585.002022-03-248736Actual
3270410.182021-10-228728Actual
26068354.002023-08-218736Actual
2479850.002021-10-228714Budget
36741299.702024-05-2287411Actual
28434382.002023-10-228766Actual
23265682.912023-05-228768Actual
281431080.002023-10-228764Actual
25357335.872023-07-2287111Actual
36356277.002024-05-228756Actual
27282416.002023-09-218766Actual
377501092.012024-06-218768Actual
14737743.002022-09-218715Actual
14617180.002022-09-218773Actual
3874527.002021-11-218716Actual
7822280.002022-02-218768Budget
130690.002021-09-218773Actual
26931338.002023-09-218773Actual
160071080.002022-10-228717Actual
2537540.002021-10-228764Actual
2558419.912023-07-2287212Actual
2154339.062023-03-2487112Actual
4857720.002021-12-228715Actual
4531480.002021-12-228713Budget
29913448.642023-11-2187311Actual
34055277.002024-03-238756Actual
354511092.012024-04-218768Actual
35979878.002024-05-228763Actual
24267819.282023-06-218768Actual
22345288.002023-04-2187111Actual
22043151.002023-04-218756Actual
32610405.002024-02-218773Actual
8146650.002022-03-248764Budget
382431485.002024-07-228713Actual
3875480.002021-11-218716Budget
2458548.632023-06-2187612Actual
32905347.002024-02-218746Actual
23973416.002023-06-218736Actual
12303380.002022-06-218768Budget
304811134.002023-12-228715Actual
6701380.002022-01-218768Budget
8943280.002022-03-248768Budget
14320144.382022-08-2187411Actual
37836149.702024-06-2187211Actual
22254682.912023-04-218728Actual
10698527.002022-05-228736Actual
331131910.212024-02-218718Actual
6919100.002022-02-218773Budget
34465149.702024-03-2387511Actual
559200.002021-08-218726Budget
11117280.002022-05-228728Budget
12852480.002022-07-228716Budget
36389382.002024-05-228766Actual
7027650.002022-02-218764Budget
18984151.002023-01-218756Actual
10384540.002022-05-228764Actual
7165630.002022-02-218765Actual
34003589.002024-03-238736Actual
13043293.002022-07-228756Actual
292621620.002023-11-218714Actual
15356288.002022-09-2187611Actual
155041440.002022-10-228713Actual
10276135.002022-05-228773Actual
377161092.012024-06-218728Actual
28526990.002023-10-228767Actual
23999302.002023-06-218746Actual
2944200.002021-10-228756Budget
372131620.002024-06-218714Actual
6841360.002022-02-218763Actual
10792200.002022-05-228756Budget
12054750.002022-06-218717Budget
41480.002021-08-218713Budget
32137299.702024-01-2187211Actual
35709479.492024-04-2187112Actual
3906876.292024-07-2287511Actual
242061228.382023-06-218718Actual
22763527.002023-05-228764Actual
12383495.002022-07-228713Actual
22913340.002023-05-228716Actual

Generated 2024-09-20 09:40:31.646 UTC