[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38867819.282024-09-118728Actual
37004632.842024-07-1287213Actual
5575380.002022-02-118768Budget
19635990.002023-04-138763Actual
31727139.002024-03-128726Actual
360641710.002024-07-128714Actual
5903550.002022-03-138764Budget
27932948.642023-11-1187613Actual
9732380.002022-06-118766Budget
36191891.002024-07-128765Actual
510468.002021-10-118716Actual
296801080.002024-01-118767Actual
30629520.002024-02-118736Actual
34003589.002024-05-138736Actual
27661149.702023-11-1187511Actual
12303380.002022-08-118768Budget
30360338.002024-02-118773Actual
34585192.252024-05-1387212Actual
11725480.002022-08-118716Budget
273391530.002023-11-118717Actual
10521550.002022-07-128765Budget
9160100.002022-06-118773Budget
17928454.002023-02-118736Actual
20457192.252023-04-1387611Actual
9821092.012021-10-118718Actual
37185338.002024-08-118773Actual
308642046.572024-02-118718Actual
1683200.002021-11-118726Budget
10791234.002022-07-128756Actual
257011350.002023-10-118713Actual
229850.002021-10-118714Budget
37539451.002024-08-118766Actual
1426648.632022-10-1187211Actual
3791776.292024-08-1187511Actual
3329380.002021-12-128768Budget
21667900.002023-06-118763Actual
1031380.002021-10-118728Budget
349481170.002024-06-118764Actual
25499240.132023-09-1187611Actual
25858761.002023-10-118764Actual
28526990.002023-12-128767Actual
21963113.002023-06-118726Actual
17334192.252023-01-1187411Actual
29448451.002024-01-118716Actual
12853468.002022-09-118716Actual
377161092.012024-08-118728Actual
16571900.002023-01-118763Actual
35564375.232024-06-1187311Actual
38576208.002024-09-118726Actual
337981080.002024-05-138764Actual
34499598.642024-05-1387611Actual
34087382.002024-05-138766Actual
2537540.002021-12-128764Actual
23767585.002023-08-118764Actual
2673550.002021-12-128765Budget
14679527.002022-11-118764Actual
302681485.002024-02-118713Actual
1839048.632023-02-1187511Actual
37399485.002024-08-118716Actual
31278317.052024-02-1187113Actual
282361053.002023-12-128765Actual
11117280.002022-07-128728Budget
4919630.002022-02-118765Actual
11177380.002022-07-128768Budget
701234.002021-10-118756Actual
28759375.232023-12-1287311Actual
7165630.002022-04-138765Actual
384561053.002024-09-118715Actual
297381773.842024-01-118718Actual
6219480.002022-03-138736Budget
282011053.002023-12-128715Actual
24025227.002023-08-118756Actual
15539900.002022-12-128763Actual
9484480.002022-06-118716Budget
175681440.002023-02-118713Actual
20990454.002023-05-148736Actual
2849585.002021-12-128736Actual
4205720.002022-01-118717Actual
377501092.012024-08-118768Actual
2353315.002021-12-128763Actual
2801200.002021-12-128726Budget
4779720.002022-02-118764Actual
25299682.912023-09-118768Actual
10745380.002022-07-128746Budget
133241228.382022-09-118718Actual
20012151.002023-04-138756Actual
559200.002021-10-118726Budget
30655312.002024-02-118746Actual
2555729.482023-09-1187112Actual
10601468.002022-07-128716Actual
5514380.002022-02-118728Budget
30984673.112024-02-1187111Actual
20877675.002023-05-148765Actual
29025474.942023-12-1287113Actual
34384149.702024-05-1387211Actual
4265550.002022-01-118767Budget
360981170.002024-07-128764Actual
2431100.002021-12-128773Budget
31039448.642024-02-1187311Actual
38689451.002024-09-118766Actual
372131620.002024-08-118714Actual
382431485.002024-09-118713Actual
37950524.172024-08-1187611Actual
39188192.252024-09-1187212Actual
22821743.002023-07-128715Actual
14737743.002022-11-118715Actual
1090546.552021-10-118768Actual
11394100.002022-08-118773Budget
16749743.002023-01-118715Actual
21878540.002023-06-118765Actual
28024945.002023-12-128763Actual
10385650.002022-07-128764Budget

Generated 2024-11-10 23:51:48.838 UTC