[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 496  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39280474.942024-09-1787113Actual
20314335.872023-04-1987111Actual
360981170.002024-07-188764Actual
28847448.642023-12-1887611Actual
304231170.002024-02-178764Actual
10851410.002022-07-188766Actual
20012151.002023-04-198756Actual
27872317.052023-11-1787113Actual
47161080.002022-02-178714Actual
21042227.002023-05-208756Actual
28321139.002023-12-188726Actual
29858673.112024-01-1787111Actual
11821550.002022-08-178736Budget
35770766.732024-06-1787612Actual
354511092.012024-06-178768Actual
29503554.002024-01-178736Actual
25179810.002023-09-178767Actual
24734180.002023-09-178773Actual
4530495.002022-02-178713Actual
11724468.002022-08-178716Actual
5046176.002022-02-178726Actual
12523180.002022-09-178773Actual
26571225.232023-10-1787611Actual
1355850.002021-11-178714Budget
1307100.002021-11-178773Budget
10199280.002022-07-188763Budget
7388410.002022-04-198746Actual
25265682.912023-09-178728Actual
342371773.842024-05-198718Actual
25299682.912023-09-178768Actual
11116546.552022-07-188728Actual
29448451.002024-01-178716Actual
6967990.002022-04-198714Actual
15752608.002022-12-188765Actual
4857720.002022-02-178715Actual
10059280.002022-06-178768Budget
14970302.002022-11-178766Actual
296801080.002024-01-178767Actual
34029347.002024-05-198746Actual
10745380.002022-07-188746Budget
6266410.002022-03-198746Actual
21936340.002023-06-178716Actual
6701380.002022-03-198768Budget
18223819.282023-02-178768Actual
181621228.382023-02-178718Actual
31727139.002024-03-188726Actual
100380.002021-10-178763Budget
13929227.002022-10-178756Actual
21397192.252023-05-2087311Actual
36800448.642024-07-1887611Actual
22017302.002023-06-178746Actual
29475139.002024-01-178726Actual
11178546.552022-07-188768Actual
16949189.002023-01-178756Actual
2152546.552021-11-178728Actual
32137299.702024-03-1887211Actual
350061215.002024-06-178715Actual
39014299.702024-09-1787311Actual
32461632.842024-03-1887613Actual
6171200.002022-03-198726Budget
1446958.212022-10-1787612Actual
4999410.002022-02-178716Actual
17395288.002023-01-1787611Actual
510468.002021-10-178716Actual
2753480.002021-12-188716Budget
5388540.002022-02-178767Actual
8943280.002022-05-208768Budget
34438375.232024-05-1987411Actual
23973416.002023-08-178736Actual
7760410.182022-04-198728Actual
330551170.002024-04-188767Actual
216331260.002023-06-178713Actual
7436176.002022-04-198756Actual
27494819.282023-11-178768Actual
226081350.002023-07-188713Actual
10139480.002022-07-188713Budget
325181418.002024-04-188713Actual
160071080.002022-12-188717Actual
23323240.132023-07-1887111Actual
2897380.002021-12-188746Budget
38549485.002024-09-178716Actual
31807277.002024-03-188756Actual
141161228.382022-10-178718Actual
29974448.642024-01-1787611Actual
2294076.002023-07-188726Actual
8837650.002022-05-208718Budget
7901480.002022-05-208713Budget
2850480.002021-12-188736Budget
7573850.002022-04-198717Budget
14353192.252022-10-1787611Actual
232031228.382023-07-188718Actual
24234682.912023-08-178728Actual
364461530.002024-07-188717Actual
5655480.002022-03-198713Budget
349131620.002024-06-178714Actual
101360.002021-10-178763Actual
36036270.002024-07-188773Actual
375961440.002024-08-178717Actual
4205720.002022-01-178717Actual
761410.002021-10-178766Actual
18726527.002023-03-198764Actual

Generated 2024-11-16 13:12:41.457 UTC