[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33527474.942024-04-1187113Actual
26456149.702023-10-1087211Actual
24762878.002023-09-108714Actual
32610405.002024-04-118773Actual
9872550.002022-06-108767Budget
2352380.002021-12-118763Budget
80861080.002022-05-138714Actual
23053340.002023-07-118766Actual
4345750.002022-01-108718Budget
4065234.002022-01-108756Actual
196011350.002023-04-128713Actual
1839048.632023-02-1087511Actual
7961380.002022-05-138763Budget
16571900.002023-01-108763Actual
27753575.242023-11-1087112Actual
29503554.002024-01-108736Actual
23999302.002023-08-108746Actual
10601468.002022-07-118716Actual
4531480.002022-02-108713Budget
21342240.132023-05-1387111Actual
304811134.002024-02-108715Actual
293901053.002024-01-108765Actual
32137299.702024-03-1187211Actual
4998480.002022-02-108716Budget
36714375.232024-07-1187311Actual
2800117.002021-12-118726Actual
2458548.632023-08-1087612Actual
23323240.132023-07-1187111Actual
24947340.002023-09-108716Actual
5515682.912022-02-108728Actual
1647939.062022-12-1187612Actual
27932948.642023-11-1087613Actual
181621228.382023-02-108718Actual
1441129.482022-10-1087112Actual
19847540.002023-04-128765Actual
1526848.632022-11-1087211Actual
171321364.742023-01-108718Actual
20665810.002023-05-138763Actual
16363192.252022-12-1187611Actual
14645761.002022-11-108714Actual
24380144.382023-08-1087311Actual
2653737.992023-10-1087511Actual
35564375.232024-06-1087311Actual
10139480.002022-07-118713Budget
39307790.742024-09-1087213Actual
28375347.002023-12-118746Actual
12242410.182022-08-108728Actual
13105380.002022-09-108766Budget
38987299.702024-09-1087211Actual
257011350.002023-10-108713Actual
2034296.512023-04-1287211Actual
29974448.642024-01-1087611Actual
325181418.002024-04-118713Actual
315141710.002024-03-118714Actual
8087950.002022-05-138714Budget
761410.002021-10-108766Actual
33261299.702024-04-1187211Actual
35099451.002024-06-108716Actual
607527.002021-10-108736Actual
17334192.252023-01-1087411Actual
185721440.002023-03-128713Actual
1825176.002021-11-108756Actual
9208950.002022-06-108714Budget
5046176.002022-02-108726Actual
11772200.002022-08-108726Budget
38128474.942024-08-1087113Actual
2561639.062023-09-1087612Actual
558176.002021-10-108726Actual
34055277.002024-05-128756Actual
18223819.282023-02-108768Actual
7106630.002022-04-128715Actual
23145900.002023-07-118767Actual
2893396.512023-12-1187212Actual
32109598.642024-03-1187111Actual
6780480.002022-04-128713Budget
376301080.002024-08-108767Actual
31158575.242024-02-1087112Actual
1736148.632023-01-1087511Actual
17074720.002023-01-108767Actual
47161080.002022-02-108714Actual
4126380.002022-01-108766Budget
359451418.002024-07-118713Actual
28967670.982023-12-1187612Actual
5248380.002022-02-108766Budget
8366527.002022-05-138716Actual
27084891.002023-11-108765Actual
11504650.002022-08-108764Budget
8617380.002022-05-138766Budget
34499598.642024-05-1287611Actual
1830948.632023-02-1087211Actual
3343596.512024-04-1187212Actual
30629520.002024-02-108736Actual
11724468.002022-08-108716Actual
22968454.002023-07-118736Actual
7389380.002022-04-128746Budget
6373351.002022-03-128766Actual
27899948.642023-11-1087213Actual
36567819.282024-07-118728Actual
2897380.002021-12-118746Budget
29913448.642024-01-1087311Actual
31840382.002024-03-118766Actual
21667900.002023-06-108763Actual
1931448.632023-03-1287211Actual
38278878.002024-09-108763Actual
342371773.842024-05-128718Actual
2213380.002021-11-108768Budget
14737743.002022-11-108715Actual
30152317.052024-01-1087113Actual
5388540.002022-02-108767Actual
23405192.252023-07-1187411Actual
28526990.002023-12-118767Actual
33407383.742024-04-1187112Actual
10463650.002022-07-118715Budget
841810.002021-10-108717Actual
34557479.492024-05-1287112Actual
3329380.002021-12-118768Budget
21936340.002023-06-108716Actual
11915176.002022-08-108756Actual
8039100.002022-05-138773Budget
1632948.632022-12-1187511Actual
23465288.002023-07-1187611Actual
31429945.002024-03-118763Actual
23704180.002023-08-108773Actual
19986265.002023-04-128746Actual

Generated 2024-11-10 03:48:52.137 UTC