[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 124  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541429.482022-11-1787112Actual
36977632.842024-07-1887113Actual
377161092.012024-08-178728Actual
26483186.932023-10-1787311Actual
212221501.112023-05-208718Actual
337631620.002024-05-198714Actual
9405550.002022-06-178765Budget
26335955.642023-10-178728Actual
6170234.002022-03-198726Actual
11772200.002022-08-178726Budget
20102990.002023-04-198717Actual
12950550.002022-09-178736Budget
10989650.002022-07-188767Budget
25299682.912023-09-178768Actual
901550.002021-10-178767Budget
20665810.002023-05-208763Actual
1748019.912023-01-1787212Actual
10850380.002022-07-188766Budget
17252240.132023-01-1787111Actual
38549485.002024-09-178716Actual
5982720.002022-03-198715Actual
2054219.912023-04-1987212Actual
170391080.002023-01-178717Actual
34557479.492024-05-1987112Actual
7389380.002022-04-198746Budget
4019380.002022-01-178746Budget
29588451.002024-01-178766Actual
1030546.552021-10-178728Actual
4451380.002022-01-178768Budget
36276139.002024-07-188726Actual
24380144.382023-08-1787311Actual
28646955.642023-12-188768Actual
257011350.002023-10-178713Actual
14937189.002022-11-178756Actual
3549200.002022-01-178773Budget
1951319.912023-03-1987212Actual
9676176.002022-06-178756Actual
37480347.002024-08-178746Actual
28375347.002023-12-188746Actual
21397192.252023-05-2087311Actual
9484480.002022-06-178716Budget
316071215.002024-03-188715Actual
9533176.002022-06-178726Actual
11773234.002022-08-178726Actual
37185338.002024-08-178773Actual
2443448.632023-08-1787511Actual
216331260.002023-06-178713Actual
16275144.382022-12-1887311Actual
5046176.002022-02-178726Actual
36919575.242024-07-1887612Actual
336431418.002024-05-198713Actual
32824520.002024-04-188716Actual
58431080.002022-03-198714Actual
1683200.002021-11-178726Budget
12242410.182022-08-178728Actual
12382480.002022-09-178713Budget
3875480.002022-01-178716Budget
1446958.212022-10-1787612Actual
23767585.002023-08-178764Actual
22168900.002023-06-178767Actual
12303380.002022-08-178768Budget
34003589.002024-05-198736Actual
21250682.912023-05-208728Actual
35537299.702024-06-1787211Actual
28786375.232023-12-1887411Actual
6641546.552022-03-198728Actual
327311134.002024-04-188715Actual
34499598.642024-05-1987611Actual
37808598.642024-08-1787111Actual
5142380.002022-02-178746Budget
37036632.842024-07-1887613Actual
28321139.002023-12-188726Actual
9082380.002022-06-178763Budget
10600480.002022-07-188716Budget
1090546.552021-10-178768Actual
33233747.582024-04-1887111Actual
7293200.002022-04-198726Budget
16897454.002023-01-178736Actual
22133990.002023-06-178717Actual
1307100.002021-11-178773Budget
6044630.002022-03-198765Actual
38867819.282024-09-178728Actual
36191891.002024-07-188765Actual
33554632.842024-04-1887213Actual
21936340.002023-06-178716Actual
2057358.212023-04-1987612Actual
371281013.002024-08-178763Actual
349131620.002024-06-178714Actual
12852480.002022-09-178716Budget
1031380.002021-10-178728Budget
4127468.002022-01-178766Actual
10745380.002022-07-188746Budget
12243280.002022-08-178728Budget
8366527.002022-05-208716Actual
309261092.012024-02-178768Actual
2537540.002021-12-188764Actual
31840382.002024-03-188766Actual
376301080.002024-08-178767Actual
7713650.002022-04-198718Budget
702200.002021-10-178756Budget
1851558.212023-02-1787612Actual

Generated 2024-11-16 12:00:31.493 UTC