[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172024-06-1787611Actual
23825608.002023-08-178715Actual
9208950.002022-06-178714Budget
304231170.002024-02-178764Actual
38128474.942024-08-1787113Actual
33315299.702024-04-1887411Actual
8287630.002022-05-208765Actual
7293200.002022-04-198726Budget
15182682.912022-11-178768Actual
10521550.002022-07-188765Budget
37454554.002024-08-178736Actual
389011092.012024-09-178768Actual
29448451.002024-01-178716Actual
20785585.002023-05-208764Actual
5902540.002022-03-198764Actual
36714375.232024-07-1887311Actual
2153380.002021-11-178728Budget
1848239.062023-02-1787112Actual
2255158.212023-06-1787612Actual
320511092.012024-03-188768Actual
3791776.292024-08-1787511Actual
288550.002021-10-178764Budget
21936340.002023-06-178716Actual
6592750.002022-03-198718Budget
5982720.002022-03-198715Actual
1583776.002022-12-188726Actual
13546990.002022-10-178763Actual
10649200.002022-07-188726Budget
5047200.002022-02-178726Budget
274321910.212023-11-178718Actual
32610405.002024-04-188773Actual
141161228.382022-10-178718Actual
10059280.002022-06-178768Budget
24468288.002023-08-1787611Actual
2213380.002021-11-178768Budget
21667900.002023-06-178763Actual
337981080.002024-05-198764Actual
37506277.002024-08-178756Actual
38549485.002024-09-178716Actual
3470280.002022-01-178763Budget
17074720.002023-01-178767Actual
35417955.642024-06-178728Actual
3002380.002021-12-188766Budget
24854608.002023-09-178715Actual
9999380.002022-06-178728Budget
36567819.282024-07-188728Actual
226081350.002023-07-188713Actual
1090546.552021-10-178768Actual
13246650.002022-09-178767Budget
34465149.702024-05-1987511Actual
14830340.002022-11-178716Actual
11504650.002022-08-178764Budget
22763527.002023-07-188764Actual
10139480.002022-07-188713Budget
170391080.002023-01-178717Actual
12303380.002022-08-178768Budget
31278317.052024-02-1787113Actual
30601208.002024-02-178726Actual
2778196.512023-11-1787212Actual
29858673.112024-01-1787111Actual
32017955.642024-03-188728Actual
13605360.002022-10-178773Actual
608480.002021-10-178736Budget
16656878.002023-01-178714Actual
31220766.732024-02-1787612Actual
8146650.002022-05-208764Budget
28294520.002023-12-188716Actual
21250682.912023-05-208728Actual
31807277.002024-03-188756Actual
22700360.002023-07-188773Actual
5794180.002022-03-198773Actual
19194819.282023-03-198728Actual
11868380.002022-08-178746Budget
35855632.842024-06-1787213Actual
36356277.002024-07-188756Actual
7900495.002022-05-208713Actual
342651092.012024-05-198728Actual
19016340.002023-03-198766Actual
23351144.382023-07-1887211Actual
2478990.002021-12-188714Actual
361561215.002024-07-188715Actual
28847448.642023-12-1887611Actual
1556540.002021-11-178765Actual
34438375.232024-05-1987411Actual
20045302.002023-04-198766Actual
8944410.182022-05-208768Actual
3796720.002022-01-178765Actual
26120167.002023-10-178756Actual
6171200.002022-03-198726Budget
318971530.002024-03-188717Actual
3082750.002021-12-188717Budget
2615720.002021-12-188715Actual
2561639.062023-09-1787612Actual
7105650.002022-04-198715Budget
7165630.002022-04-198765Actual
155041440.002022-12-188713Actual
34828945.002024-06-178763Actual
18281240.132023-02-1787111Actual
841810.002021-10-178717Actual
13104410.002022-09-178766Actual
336431418.002024-05-198713Actual
1830948.632023-02-1787211Actual
23767585.002023-08-178764Actual
19905340.002023-04-198716Actual
338901053.002024-05-198765Actual
10385650.002022-07-188764Budget
375961440.002024-08-178717Actual
9485527.002022-06-178716Actual
35537299.702024-06-1787211Actual
6267380.002022-03-198746Budget
330211530.002024-04-188717Actual
5981650.002022-03-198715Budget
19228682.912023-03-198768Actual
20990454.002023-05-208736Actual
2394576.002023-08-178726Actual
6513630.002022-03-198767Actual
33233747.582024-04-1887111Actual
296451530.002024-01-178717Actual
18190546.552023-02-178728Actual
26782632.842023-10-1787613Actual

Generated 2024-11-16 17:11:18.016 UTC