[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34179990.002024-03-238767Actual
33407383.742024-02-2187112Actual
3875480.002021-11-218716Budget
151201501.112022-09-218718Actual
13762540.002022-08-218765Actual
11868380.002022-06-218746Budget
7106630.002022-02-218715Actual
2452639.062023-06-2187112Actual
13667585.002022-08-218764Actual
32137299.702024-01-2187211Actual
262121350.002023-08-218717Actual
26368955.642023-08-218768Actual
5654495.002022-01-218713Actual
39340790.742024-07-2287613Actual
18424192.252022-12-2287611Actual
3971468.002021-11-218736Actual
22287546.552023-04-218768Actual
18363144.382022-12-2287411Actual
15624761.002022-10-228714Actual
5514380.002021-12-228728Budget
222261228.382023-04-218718Actual
32964451.002024-02-218766Actual
9821092.012021-08-218718Actual
28732225.232023-10-2287211Actual
302681485.002023-12-228713Actual
36659747.582024-05-2287111Actual
17954227.002022-12-228746Actual
6043650.002022-01-218765Budget
3659630.002021-11-218764Actual
3343596.512024-02-2187212Actual
21042227.002023-03-248756Actual
9082380.002022-04-218763Budget
9999380.002022-04-218728Budget
4345750.002021-11-218718Budget
9347720.002022-04-218715Actual
30892819.282023-12-228728Actual
31337632.842023-12-2287613Actual
22763527.002023-05-228764Actual
11177380.002022-05-228768Budget
5575380.002021-12-228768Budget
337631620.002024-03-238714Actual
9022495.002022-04-218713Actual
4531480.002021-12-228713Budget
2213380.002021-09-218768Budget
23918416.002023-06-218716Actual
2293480.002021-10-228713Budget
11443850.002022-06-218714Budget
34828945.002024-04-218763Actual
2752410.002021-10-228716Actual
313941485.002024-01-218713Actual
6313234.002022-01-218756Actual
37863448.642024-06-2187311Actual
3143550.002021-10-228767Budget
10851410.002022-05-228766Actual
14679527.002022-09-218764Actual
7761380.002022-02-218728Budget
26483186.932023-08-2187311Actual
21752819.002023-04-218714Actual
31840382.002024-01-218766Actual
16949189.002022-11-218756Actual
27282416.002023-09-218766Actual
8757630.002022-03-248767Actual
27872317.052023-09-2187113Actual
1934196.512023-01-2187311Actual
29940375.232023-11-2187411Actual
270511134.002023-09-218715Actual
18984151.002023-01-218756Actual
22821743.002023-05-228715Actual
31755554.002024-01-218736Actual
18069990.002022-12-228717Actual
7342550.002022-02-218736Budget
1728096.512022-11-2187211Actual
4126380.002021-11-218766Budget
22043151.002023-04-218756Actual
7026630.002022-02-218764Actual
6372380.002022-01-218766Budget
360641710.002024-05-228714Actual
23110900.002023-05-228717Actual
16162819.282022-10-228768Actual
327311134.002024-02-218715Actual
354511092.012024-04-218768Actual
19754468.002023-02-218764Actual
2105650.002021-09-218718Budget
10324850.002022-05-228714Budget
34003589.002024-03-238736Actual
8558200.002022-03-248756Budget
18932378.002023-01-218736Actual
27899948.642023-09-2187213Actual
34885405.002024-04-218773Actual
22460288.002023-04-2187611Actual
34087382.002024-03-238766Actual
4778550.002021-12-228764Budget
20045302.002023-02-218766Actual
22400192.252023-04-2187311Actual
4206750.002021-11-218717Budget
1635480.002021-09-218716Budget
10059280.002022-04-218768Budget
1414550.002021-09-218764Budget
370750.002021-08-218715Budget
13929227.002022-08-218756Actual
20962113.002023-03-248726Actual
9582585.002022-04-218736Actual
23825608.002023-06-218715Actual
34384149.702024-03-2387211Actual
9532200.002022-04-218726Budget
11317360.002022-06-218763Actual
33975139.002024-03-238726Actual
23020227.002023-05-228756Actual
9676176.002022-04-218756Actual
2026630.002021-09-218767Actual
21667900.002023-04-218763Actual
6451900.002022-01-218717Actual
14056810.002022-08-218767Actual
10522630.002022-05-228765Actual
8837650.002022-03-248718Budget
36567819.282024-05-228728Actual
33469766.732024-02-2187612Actual
13877378.002022-08-218736Actual
13727743.002022-08-218715Actual
15810378.002022-10-228716Actual

Generated 2024-09-20 12:33:41.917 UTC