[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1002   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982023-12-1887612Actual
32610405.002024-04-188773Actual
14056810.002022-10-178767Actual
2452639.062023-08-1787112Actual
27932948.642023-11-1787613Actual
7245480.002022-04-198716Budget
1555550.002021-11-178765Budget
31220766.732024-02-1787612Actual
35651524.172024-06-1787611Actual
1778410.002021-11-178746Actual
20843675.002023-05-208715Actual
33948520.002024-05-198716Actual
30179632.842024-01-1787213Actual
21667900.002023-06-178763Actual
38987299.702024-09-1787211Actual
1493810.002021-11-178715Actual
196011350.002023-04-198713Actual
30629520.002024-02-178736Actual
1089380.002021-10-178768Budget
11505720.002022-08-178764Actual
8367480.002022-05-208716Budget
9950650.002022-06-178718Budget
350061215.002024-06-178715Actual
10199280.002022-07-188763Budget
18281240.132023-02-1787111Actual
12522100.002022-09-178773Budget
2801200.002021-12-188726Budget
24734180.002023-09-178773Actual
36659747.582024-07-1887111Actual
17334192.252023-01-1787411Actual
5387550.002022-02-178767Budget
6219480.002022-03-198736Budget
2752410.002021-12-188716Actual
13849113.002022-10-178726Actual
28847448.642023-12-1887611Actual
35537299.702024-06-1787211Actual
35126174.002024-06-178726Actual
6514550.002022-03-198767Budget
18104720.002023-02-178767Actual
2154339.062023-05-2087112Actual
8414200.002022-05-208726Budget
10198315.002022-07-188763Actual
7961380.002022-05-208763Budget
3144630.002021-12-188767Actual
20102990.002023-04-198717Actual
316071215.002024-03-188715Actual
273741170.002023-11-178767Actual
2479850.002021-12-188714Budget
3471360.002022-01-178763Actual
19368144.382023-03-1987411Actual
22400192.252023-06-1787311Actual
3548135.002022-01-178773Actual
14911227.002022-11-178746Actual
4919630.002022-02-178765Actual
13043293.002022-09-178756Actual
33288299.702024-04-1887311Actual
18958227.002023-03-198746Actual
17954227.002023-02-178746Actual
26094229.002023-10-178746Actual
1948619.912023-03-1987112Actual
34828945.002024-06-178763Actual
274601092.012023-11-178728Actual
8695720.002022-05-208717Actual
10464720.002022-07-188715Actual
2034296.512023-04-1987211Actual
3329380.002021-12-188768Budget
29234405.002024-01-178773Actual
2849585.002021-12-188736Actual
32017955.642024-03-188728Actual
32964451.002024-04-188766Actual
10648176.002022-07-188726Actual
14178682.912022-10-178768Actual
33975139.002024-05-198726Actual
4451380.002022-01-178768Budget
16162819.282022-12-188768Actual
38576208.002024-09-178726Actual
15865416.002022-12-188736Actual
20457192.252023-04-1987611Actual
13434682.912022-09-178768Actual
12632720.002022-09-178764Actual
4857720.002022-02-178715Actual
34411448.642024-05-1987311Actual
1446958.212022-10-1787612Actual
13822378.002022-10-178716Actual
28401277.002023-12-188756Actual
1354990.002021-11-178714Actual
5515682.912022-02-178728Actual
34179990.002024-05-198767Actual
29503554.002024-01-178736Actual
331131910.212024-04-188718Actual
15752608.002022-12-188765Actual
11868380.002022-08-178746Budget
14772540.002022-11-178765Actual
22643900.002023-07-188763Actual
36276139.002024-07-188726Actual
21016302.002023-05-208746Actual
36389382.002024-07-188766Actual
29475139.002024-01-178726Actual
18607810.002023-03-198763Actual
10930900.002022-07-188717Actual
38549485.002024-09-178716Actual

Generated 2024-11-16 13:08:10.485 UTC