[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270511134.002023-09-218715Actual
35126174.002024-04-218726Actual
2800117.002021-10-228726Actual
23704180.002023-06-218773Actual
1642139.062022-10-2287112Actual
23999302.002023-06-218746Actual
155041440.002022-10-228713Actual
10060682.912022-04-218768Actual
28646955.642023-10-228768Actual
16571900.002022-11-218763Actual
31727139.002024-01-218726Actual
9533176.002022-04-218726Actual
8288550.002022-03-248765Budget
281091710.002023-10-228714Actual
377501092.012024-06-218768Actual
1494750.002021-09-218715Budget
7713650.002022-02-218718Budget
274321910.212023-09-218718Actual
7712955.642022-02-218718Actual
284911530.002023-10-228717Actual
36919575.242024-05-2287612Actual
10989650.002022-05-228767Budget
12571850.002022-07-228714Budget
15062900.002022-09-218767Actual
8944410.182022-03-248768Actual
25002416.002023-07-228736Actual
165361350.002022-11-218713Actual
2849585.002021-10-228736Actual
9083360.002022-04-218763Actual
7821410.182022-02-218768Actual
21424192.252023-03-2487411Actual
14617180.002022-09-218773Actual
8558200.002022-03-248756Budget
364461530.002024-05-228717Actual
30601208.002023-12-228726Actual
16842416.002022-11-218716Actual
13325750.002022-07-228718Budget
34411448.642024-03-2387311Actual
39041448.642024-07-2287411Actual
1089380.002021-08-218768Budget
4779720.002021-12-228764Actual
3343596.512024-02-2187212Actual
293551053.002023-11-218715Actual
20665810.002023-03-248763Actual
36036270.002024-05-228773Actual
29177945.002023-11-218763Actual
16128682.912022-10-228728Actual
1031380.002021-08-218728Budget
10698527.002022-05-228736Actual
32221092.012021-10-228718Actual
232031228.382023-05-228718Actual
39102524.172024-07-2287611Actual
6314200.002022-01-218756Budget
7960360.002022-03-248763Actual
14679527.002022-09-218764Actual
5189200.002021-12-228756Budget
32931208.002024-02-218756Actual
20990454.002023-03-248736Actual
17160546.552022-11-218728Actual
16691527.002022-11-218764Actual
8146650.002022-03-248764Budget
34384149.702024-03-2387211Actual
29766955.642023-11-218728Actual
121951092.012022-06-218718Actual
24325240.132023-06-2187111Actual
293901053.002023-11-218765Actual
382431485.002024-07-228713Actual
37863448.642024-06-2187311Actual
3081900.002021-10-228717Actual
21397192.252023-03-2487311Actual
13605360.002022-08-218773Actual
27282416.002023-09-218766Actual
9082380.002022-04-218763Budget
2034296.512023-02-2187211Actual
2944200.002021-10-228756Budget
14238288.002022-08-2187111Actual
1171480.002021-09-218713Budget
28375347.002023-10-228746Actual
30516891.002023-12-228765Actual
11724468.002022-06-218716Actual
359451418.002024-05-228713Actual
10697550.002022-05-228736Budget
33261299.702024-02-2187211Actual
9811850.002022-04-218717Budget
32109598.642024-01-2187111Actual
6918135.002022-02-218773Actual
268741013.002023-09-218763Actual
38630312.002024-07-228746Actual
32017955.642024-01-218728Actual
27142451.002023-09-218716Actual
36858383.742024-05-2287112Actual
263071910.212023-08-218718Actual
1354990.002021-09-218714Actual
30152317.052023-11-2187113Actual
8038135.002022-03-248773Actual
9268720.002022-04-218764Actual
12382480.002022-07-228713Budget
28401277.002023-10-228756Actual
25858761.002023-08-218764Actual
9023480.002022-04-218713Budget
6219480.002022-01-218736Budget
26571225.232023-08-2187611Actual
2026630.002021-09-218767Actual
34179990.002024-03-238767Actual
30303945.002023-12-228763Actual
20750819.002023-03-248714Actual
10850380.002022-05-228766Budget
1886380.002021-09-218766Budget
14353192.252022-08-2187611Actual
7494380.002022-02-218766Budget
2752410.002021-10-228716Actual
39307790.742024-07-2287213Actual

Generated 2024-09-20 17:42:44.643 UTC