[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18726527.002023-03-198764Actual
29177945.002024-01-178763Actual
13325750.002022-09-178718Budget
28905575.242023-12-1887112Actual
28349554.002023-12-188736Actual
559200.002021-10-178726Budget
320511092.012024-03-188768Actual
21129900.002023-05-208717Actual
3003468.002021-12-188766Actual
26749790.742023-10-1787213Actual
26335955.642023-10-178728Actual
3006096.512024-01-1787212Actual
33975139.002024-05-198726Actual
160071080.002022-12-188717Actual
130690.002021-11-178773Actual
14617180.002022-11-178773Actual
308061080.002024-02-178767Actual
34179990.002024-05-198767Actual
5190234.002022-02-178756Actual
1494750.002021-11-178715Budget
13903302.002022-10-178746Actual
17160546.552023-01-178728Actual
17194682.912023-01-178768Actual
18692819.002023-03-198714Actual
11117280.002022-07-188728Budget
6219480.002022-03-198736Budget
6919100.002022-04-198773Budget
5982720.002022-03-198715Actual
21072340.002023-05-208766Actual
2555729.482023-09-1787112Actual
9160100.002022-06-178773Budget
4392682.912022-01-178728Actual
9532200.002022-06-178726Budget
11724468.002022-08-178716Actual
32309479.492024-03-1887112Actual
2538548.632023-09-1787211Actual
17980151.002023-02-178756Actual
155041440.002022-12-188713Actual
32964451.002024-04-188766Actual
38008383.742024-08-1787112Actual
19635990.002023-04-198763Actual
342651092.012024-05-198728Actual
33233747.582024-04-1887111Actual
1965810.002021-11-178717Actual
15356288.002022-11-1787611Actual
13434682.912022-09-178768Actual
14056810.002022-10-178767Actual
654351.002021-10-178746Actual
2292495.002021-12-188713Actual
370750.002021-10-178715Budget
2394576.002023-08-178726Actual
36304589.002024-07-188736Actual
39340790.742024-09-1787613Actual
16749743.002023-01-178715Actual
9628380.002022-06-178746Budget
2537540.002021-12-188764Actual
22763527.002023-07-188764Actual
2153380.002021-11-178728Budget
36741299.702024-07-1887411Actual
29588451.002024-01-178766Actual
47161080.002022-02-178714Actual
10697550.002022-07-188736Budget
25357335.872023-09-1787111Actual
10792200.002022-07-188756Budget
23860608.002023-08-178765Actual
916190.002022-06-178773Actual
110681228.382022-07-188718Actual
510468.002021-10-178716Actual
2944200.002021-12-188756Budget
14772540.002022-11-178765Actual
2881376.292023-12-1887511Actual
18104720.002023-02-178767Actual
19286335.872023-03-1987111Actual
8695720.002022-05-208717Actual
370931485.002024-08-178713Actual
16628360.002023-01-178773Actual
3329380.002021-12-188768Budget
1228380.002021-11-178763Budget
983650.002021-10-178718Budget
7761380.002022-04-198728Budget
38335270.002024-09-178773Actual
37863448.642024-08-1787311Actual
37890448.642024-08-1787411Actual
360641710.002024-07-188714Actual
9405550.002022-06-178765Budget
27169208.002023-11-178726Actual
35591375.232024-06-1787411Actual
26368955.642023-10-178768Actual
28704673.112023-12-1887111Actual
9950650.002022-06-178718Budget
331751092.012024-04-188768Actual
11504650.002022-08-178764Budget
7960360.002022-05-208763Actual
23351144.382023-07-1887211Actual
35737192.252024-06-1787212Actual
27661149.702023-11-1787511Actual
1951319.912023-03-1987212Actual
9811850.002022-06-178717Budget
6313234.002022-03-198756Actual
242061228.382023-08-178718Actual
3002380.002021-12-188766Budget
37480347.002024-08-178746Actual
33469766.732024-04-1887612Actual
12243280.002022-08-178728Budget
347931485.002024-06-178713Actual
100380.002021-10-178763Budget
2034296.512023-04-1987211Actual
5795200.002022-03-198773Budget
1414550.002021-11-178764Budget
9022495.002022-06-178713Actual
26722317.052023-10-1787113Actual
2663058.212023-10-1787112Actual
17873416.002023-02-178716Actual
1307100.002021-11-178773Budget
26483186.932023-10-1787311Actual
3081900.002021-12-188717Actual
4669200.002022-02-178773Budget
22913340.002023-07-188716Actual
15717608.002022-12-188715Actual
22254682.912023-06-178728Actual

Generated 2024-11-16 18:19:53.705 UTC