[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-05-208766Budget
31840382.002024-03-188766Actual
274601092.012023-11-178728Actual
171321364.742023-01-178718Actual
282361053.002023-12-188765Actual
34677632.842024-05-1987113Actual
13433380.002022-09-178768Budget
20722180.002023-05-208773Actual
30629520.002024-02-178736Actual
23265682.912023-07-188768Actual
38959673.112024-09-1787111Actual
35979878.002024-07-188763Actual
28526990.002023-12-188767Actual
430630.002021-10-178765Actual
36567819.282024-07-188728Actual
2753480.002021-12-188716Budget
3329380.002021-12-188768Budget
8558200.002022-05-208756Budget
5327720.002022-02-178717Actual
24947340.002023-09-178716Actual
3081900.002021-12-188717Actual
8695720.002022-05-208717Actual
3659630.002022-01-178764Actual
14737743.002022-11-178715Actual
12950550.002022-09-178736Budget
319891910.212024-03-188718Actual
28646955.642023-12-188768Actual
100380.002021-10-178763Budget
1307100.002021-11-178773Budget
331751092.012024-04-188768Actual
16571900.002023-01-178763Actual
47171000.002022-02-178714Budget
31549990.002024-03-188764Actual
12901176.002022-09-178726Actual
37426174.002024-08-178726Actual
4591315.002022-02-178763Actual
18726527.002023-03-198764Actual
27169208.002023-11-178726Actual
31305632.842024-02-1787213Actual
316071215.002024-03-188715Actual
1583776.002022-12-188726Actual
7244527.002022-04-198716Actual
9347720.002022-06-178715Actual
22168900.002023-06-178767Actual
5143293.002022-02-178746Actual
9998682.912022-06-178728Actual
28081338.002023-12-188773Actual
34087382.002024-05-198766Actual
25953729.002023-10-178765Actual
11975380.002022-08-178766Budget
9485527.002022-06-178716Actual
17873416.002023-02-178716Actual
2036996.512023-04-1987311Actual
10060682.912022-06-178768Actual
22017302.002023-06-178746Actual
33349524.172024-04-1887611Actual
2558419.912023-09-1787212Actual
161001228.382022-12-188718Actual
1443819.912022-10-1787212Actual
384561053.002024-09-178715Actual
19635990.002023-04-198763Actual
12852480.002022-09-178716Budget
26483186.932023-10-1787311Actual
15539900.002022-12-188763Actual
23767585.002023-08-178764Actual
28434382.002023-12-188766Actual
5249410.002022-02-178766Actual
21878540.002023-06-178765Actual
3409480.002022-01-178713Budget
18984151.002023-03-198756Actual
33678945.002024-05-198763Actual
8696850.002022-05-208717Budget
2479850.002021-12-188714Budget
7574900.002022-04-198717Actual
273391530.002023-11-178717Actual
1751158.212023-01-1787612Actual
37890448.642024-08-1787411Actual
10138495.002022-07-188713Actual
30179632.842024-01-1787213Actual
2154339.062023-05-2087112Actual
21485192.252023-05-2087611Actual
291421350.002024-01-178713Actual
26782632.842023-10-1787613Actual
5903550.002022-03-198764Budget
3343596.512024-04-1887212Actual
13104410.002022-09-178766Actual
4779720.002022-02-178764Actual
6967990.002022-04-198714Actual
10521550.002022-07-188765Budget
4065234.002022-01-178756Actual
3972480.002022-01-178736Budget
655380.002021-10-178746Budget
11822585.002022-08-178736Actual
1493810.002021-11-178715Actual
18012378.002023-02-178766Actual
3795650.002022-01-178765Budget
28732225.232023-12-1887211Actual
4590280.002022-02-178763Budget
4858650.002022-02-178715Budget
3143550.002021-12-188767Budget
2105650.002021-11-178718Budget
2057358.212023-04-1987612Actual
25439144.382023-09-1787411Actual
33527474.942024-04-1887113Actual
5189200.002022-02-178756Budget
22427192.252023-06-1787411Actual
6123480.002022-03-198716Budget
2881376.292023-12-1887511Actual
11443850.002022-08-178714Budget
308061080.002024-02-178767Actual
258231112.002023-10-178714Actual
35651524.172024-06-1787611Actual
327311134.002024-04-188715Actual
377161092.012024-08-178728Actual
353311170.002024-06-178767Actual
2850480.002021-12-188736Budget
6702546.552022-03-198768Actual
14320144.382022-10-1787411Actual
34619766.732024-05-1987612Actual
30574451.002024-02-178716Actual

Generated 2024-11-16 20:04:51.763 UTC