[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002021-12-188773Actual
6314200.002022-03-198756Budget
31220766.732024-02-1787612Actual
13849113.002022-10-178726Actual
17928454.002023-02-178736Actual
16302192.252022-12-1887411Actual
279891485.002023-12-188713Actual
9533176.002022-06-178726Actual
377501092.012024-08-178768Actual
2051529.482023-04-1987112Actual
1954448.632023-03-1987612Actual
3971468.002022-01-178736Actual
22427192.252023-06-1787411Actual
28732225.232023-12-1887211Actual
242061228.382023-08-178718Actual
47161080.002022-02-178714Actual
282011053.002023-12-188715Actual
319891910.212024-03-188718Actual
12522100.002022-09-178773Budget
364811170.002024-07-188767Actual
14178682.912022-10-178768Actual
35239416.002024-06-178766Actual
372481080.002024-08-178764Actual
14238288.002022-10-1787111Actual
7713650.002022-04-198718Budget
3082750.002021-12-188717Budget
262471080.002023-10-178767Actual
983650.002021-10-178718Budget
1443819.912022-10-1787212Actual
11178546.552022-07-188768Actual
38656277.002024-09-178756Actual
24407192.252023-08-1787411Actual
10929750.002022-07-188717Budget
2615720.002021-12-188715Actual
2054219.912023-04-1987212Actual
34003589.002024-05-198736Actual
341441530.002024-05-198717Actual
10989650.002022-07-188767Budget
26094229.002023-10-178746Actual
18958227.002023-03-198746Actual
27282416.002023-11-178766Actual
30601208.002024-02-178726Actual
12053720.002022-08-178717Actual
11869351.002022-08-178746Actual
30629520.002024-02-178736Actual
22287546.552023-06-178768Actual
38604554.002024-09-178736Actual
232031228.382023-07-188718Actual
32851139.002024-04-188726Actual
5654495.002022-03-198713Actual
31807277.002024-03-188756Actual
31100524.172024-02-1787611Actual
28612955.642023-12-188728Actual
2213380.002021-11-178768Budget
170391080.002023-01-178717Actual
22460288.002023-06-1787611Actual
36356277.002024-07-188756Actual
8039100.002022-05-208773Budget
29529347.002024-01-178746Actual
26153229.002023-10-178766Actual
14320144.382022-10-1787411Actual
39280474.942024-09-1787113Actual
14056810.002022-10-178767Actual
2653737.992023-10-1787511Actual
17722527.002023-02-178764Actual
32931208.002024-04-188756Actual
5046176.002022-02-178726Actual
28905575.242023-12-1887112Actual
9999380.002022-06-178728Budget
327661053.002024-04-188765Actual
17873416.002023-02-178716Actual
7341585.002022-04-198736Actual
23918416.002023-08-178716Actual
12382480.002022-09-178713Budget
29085632.842023-12-1887613Actual
41480.002021-10-178713Budget
1030546.552021-10-178728Actual
16842416.002023-01-178716Actual
17815675.002023-02-178765Actual
21397192.252023-05-2087311Actual
1228380.002021-11-178763Budget
12194750.002022-08-178718Budget
3343596.512024-04-1887212Actual
22168900.002023-06-178767Actual
32017955.642024-03-188728Actual
9628380.002022-06-178746Budget
9406630.002022-06-178765Actual
39307790.742024-09-1787213Actual
337631620.002024-05-198714Actual
4590280.002022-02-178763Budget
9348650.002022-06-178715Budget
30655312.002024-02-178746Actual
12444280.002022-09-178763Budget
22373144.382023-06-1787211Actual
10324850.002022-07-188714Budget
30032479.492024-01-1787112Actual
315141710.002024-03-188714Actual
18363144.382023-02-1787411Actual
10522630.002022-07-188765Actual
32879554.002024-04-188736Actual
6123480.002022-03-198716Budget
2849585.002021-12-188736Actual
18223819.282023-02-178768Actual
19905340.002023-04-198716Actual
25357335.872023-09-1787111Actual
19812743.002023-04-198715Actual
4998480.002022-02-178716Budget
12853468.002022-09-178716Actual
13433380.002022-09-178768Budget
7244527.002022-04-198716Actual
11822585.002022-08-178736Actual
15865416.002022-12-188736Actual
29297990.002024-01-178764Actual
8884546.552022-05-208728Actual
8463585.002022-05-208736Actual
133241228.382022-09-178718Actual
1728096.512023-01-1787211Actual
15659527.002022-12-188764Actual
1644819.912022-12-1887212Actual
16571900.002023-01-178763Actual

Generated 2024-11-16 20:57:06.258 UTC