[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24148810.002023-08-178767Actual
1965810.002021-11-178717Actual
32137299.702024-03-1887211Actual
303881710.002024-02-178714Actual
2213380.002021-11-178768Budget
3471360.002022-01-178763Actual
13929227.002022-10-178756Actual
4206750.002022-01-178717Budget
9733410.002022-06-178766Actual
1848239.062023-02-1787112Actual
19428288.002023-03-1987611Actual
20877675.002023-05-208765Actual
30574451.002024-02-178716Actual
33975139.002024-05-198726Actual
8366527.002022-05-208716Actual
510468.002021-10-178716Actual
9872550.002022-06-178767Budget
761410.002021-10-178766Actual
1839048.632023-02-1787511Actual
308642046.572024-02-178718Actual
7293200.002022-04-198726Budget
19905340.002023-04-198716Actual
31549990.002024-03-188764Actual
33586948.642024-04-1887613Actual
32964451.002024-04-188766Actual
26931338.002023-11-178773Actual
297381773.842024-01-178718Actual
347931485.002024-06-178713Actual
7389380.002022-04-198746Budget
7342550.002022-04-198736Budget
6702546.552022-03-198768Actual
365391910.212024-07-188718Actual
5248380.002022-02-178766Budget
9208950.002022-06-178714Budget
27580225.232023-11-1787211Actual
9821092.012021-10-178718Actual
8226650.002022-05-208715Budget
7436176.002022-04-198756Actual
20935340.002023-05-208716Actual
1748019.912023-01-1787212Actual
17194682.912023-01-178768Actual
18692819.002023-03-198714Actual
30516891.002024-02-178765Actual
1851558.212023-02-1787612Actual
33469766.732024-04-1887612Actual
2546696.512023-09-1787511Actual
7574900.002022-04-198717Actual
36919575.242024-07-1887612Actual
12523180.002022-09-178773Actual
11822585.002022-08-178736Actual
31158575.242024-02-1787112Actual
30601208.002024-02-178726Actual
3796720.002022-01-178765Actual
10745380.002022-07-188746Budget
320511092.012024-03-188768Actual
151201501.112022-11-178718Actual
18069990.002023-02-178717Actual
35041891.002024-06-178765Actual
1426648.632022-10-1787211Actual
31039448.642024-02-1787311Actual
23918416.002023-08-178716Actual
2497476.002023-09-178726Actual
22968454.002023-07-188736Actual
11724468.002022-08-178716Actual
10277100.002022-07-188773Budget
19368144.382023-03-1987411Actual
2394576.002023-08-178726Actual
7961380.002022-05-208763Budget
18223819.282023-02-178768Actual
16749743.002023-01-178715Actual
21042227.002023-05-208756Actual
5190234.002022-02-178756Actual
37863448.642024-08-1787311Actual
369720.002021-10-178715Actual
8510380.002022-05-208746Budget
32931208.002024-04-188756Actual
330551170.002024-04-188767Actual
263071910.212023-10-178718Actual
35709479.492024-06-1787112Actual
1951319.912023-03-1987212Actual
11772200.002022-08-178726Budget
22043151.002023-06-178756Actual
1736148.632023-01-1787511Actual
4590280.002022-02-178763Budget
39041448.642024-09-1787411Actual
3330546.552021-12-188768Actual
8885380.002022-05-208728Budget
21752819.002023-06-178714Actual
20223819.282023-04-198728Actual
16691527.002023-01-178764Actual
27223382.002023-11-178746Actual
8616410.002022-05-208766Actual
10601468.002022-07-188716Actual
32879554.002024-04-188736Actual
19286335.872023-03-1987111Actual
13605360.002022-10-178773Actual
23647810.002023-08-178763Actual
12242410.182022-08-178728Actual
6219480.002022-03-198736Budget
36276139.002024-07-188726Actual
3596990.002022-01-178714Actual
34438375.232024-05-1987411Actual
19812743.002023-04-198715Actual
28401277.002023-12-188756Actual
191661501.112023-03-198718Actual
32610405.002024-04-188773Actual
7760410.182022-04-198728Actual
3143550.002021-12-188767Budget
29588451.002024-01-178766Actual
5981650.002022-03-198715Budget
65931228.382022-03-198718Actual
337981080.002024-05-198764Actual
24854608.002023-09-178715Actual
17307144.382023-01-1787311Actual
12632720.002022-09-178764Actual
4920650.002022-02-178765Budget
16842416.002023-01-178716Actual
35888632.842024-06-1787613Actual
326731080.002024-04-188764Actual
23704180.002023-08-178773Actual
28704673.112023-12-1887111Actual
28759375.232023-12-1887311Actual
20665810.002023-05-208763Actual
760380.002021-10-178766Budget

Generated 2024-11-16 20:19:03.574 UTC