[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19016340.002023-01-218766Actual
18726527.002023-01-218764Actual
13962340.002022-08-218766Actual
2674720.002021-10-228765Actual
14238288.002022-08-2187111Actual
18932378.002023-01-218736Actual
27872317.052023-09-2187113Actual
8511351.002022-03-248746Actual
39041448.642024-07-2287411Actual
326381710.002024-02-218714Actual
27084891.002023-09-218765Actual
4919630.002021-12-228765Actual
38867819.282024-07-228728Actual
155041440.002022-10-228713Actual
14178682.912022-08-218768Actual
12304546.552022-06-218768Actual
32610405.002024-02-218773Actual
28704673.112023-10-2287111Actual
8758550.002022-03-248767Budget
21752819.002023-04-218714Actual
34438375.232024-03-2387411Actual
15752608.002022-10-228765Actual
33975139.002024-03-238726Actual
27169208.002023-09-218726Actual
29858673.112023-11-2187111Actual
9732380.002022-04-218766Budget
3659630.002021-11-218764Actual
10601468.002022-05-228716Actual
8038135.002022-03-248773Actual
110681228.382022-05-228718Actual
1583776.002022-10-228726Actual
37036632.842024-05-2287613Actual
11177380.002022-05-228768Budget
22287546.552023-04-218768Actual
14056810.002022-08-218767Actual
12774540.002022-07-228765Actual
23323240.132023-05-2287111Actual
2352380.002021-10-228763Budget
38689451.002024-07-228766Actual
12445315.002022-07-228763Actual
30629520.002023-12-228736Actual
1954448.632023-01-2187612Actual
35239416.002024-04-218766Actual
16656878.002022-11-218714Actual
229850.002021-08-218714Budget
22821743.002023-05-228715Actual
9209990.002022-04-218714Actual
9999380.002022-04-218728Budget
32309479.492024-01-2187112Actual
33141955.642024-02-218728Actual
35591375.232024-04-2187411Actual
28024945.002023-10-228763Actual
23053340.002023-05-228766Actual
1541429.482022-09-2187112Actual
372131620.002024-06-218714Actual
10324850.002022-05-228714Budget
19286335.872023-01-2187111Actual
26782632.842023-08-2187613Actual
1682176.002021-09-218726Actual
16363192.252022-10-2287611Actual
10139480.002022-05-228713Budget
32964451.002024-02-218766Actual
9998682.912022-04-218728Actual
32905347.002024-02-218746Actual
8885380.002022-03-248728Budget
901550.002021-08-218767Budget
22076340.002023-04-218766Actual
16982340.002022-11-218766Actual
2036996.512023-02-2187311Actual
24889608.002023-07-228765Actual
32461632.842024-01-2187613Actual
13727743.002022-08-218715Actual
12522100.002022-07-228773Budget
16162819.282022-10-228768Actual
14293192.252022-08-2187311Actual
3470280.002021-11-218763Budget
8836955.642022-03-248718Actual
12949585.002022-07-228736Actual
12444280.002022-07-228763Budget
18223819.282022-12-228768Actual
11646720.002022-06-218765Actual
2051529.482023-02-2187112Actual
15356288.002022-09-2187611Actual
12570990.002022-07-228714Actual
28375347.002023-10-228746Actual
25439144.382023-07-2287411Actual
373411053.002024-06-218765Actual
9484480.002022-04-218716Budget
11915176.002022-06-218756Actual
19073990.002023-01-218717Actual
2152546.552021-09-218728Actual
8837650.002022-03-248718Budget
15596270.002022-10-228773Actual
21724180.002023-04-218773Actual
10198315.002022-05-228763Actual
2881376.292023-10-2287511Actual
281091710.002023-10-228714Actual
36191891.002024-05-228765Actual
11117280.002022-05-228728Budget
2800117.002021-10-228726Actual
30152317.052023-11-2187113Actual
9533176.002022-04-218726Actual
31549990.002024-01-218764Actual
23647810.002023-06-218763Actual
13246650.002022-07-228767Budget
7901480.002022-03-248713Budget
37890448.642024-06-2187411Actual
373061215.002024-06-218715Actual
4344955.642021-11-218718Actual
296451530.002023-11-218717Actual
35888632.842024-04-2187613Actual
327661053.002024-02-218765Actual
28294520.002023-10-228716Actual
21786468.002023-04-218764Actual
10385650.002022-05-228764Budget
2213380.002021-09-218768Budget
303881710.002023-12-228714Actual
14772540.002022-09-218765Actual
7341585.002022-02-218736Actual
20935340.002023-03-248716Actual

Generated 2024-09-21 02:28:57.758 UTC