[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47161080.002021-12-188714Actual
34438375.232024-03-1987411Actual
65931228.382022-01-178718Actual
1736148.632022-11-1787511Actual
558176.002021-08-178726Actual
3271380.002021-10-188728Budget
16628360.002022-11-178773Actual
12054750.002022-06-178717Budget
15917227.002022-10-188756Actual
6701380.002022-01-178768Budget
325181418.002024-02-178713Actual
32137299.702024-01-1787211Actual
8464550.002022-03-208736Budget
2025550.002021-09-178767Budget
284911530.002023-10-188717Actual
8617380.002022-03-208766Budget
384561053.002024-07-188715Actual
262471080.002023-08-178767Actual
32109598.642024-01-1787111Actual
54671228.382021-12-188718Actual
387461440.002024-07-188717Actual
23145900.002023-05-188767Actual
5327720.002021-12-188717Actual
26428375.232023-08-1787111Actual
242061228.382023-06-178718Actual
2850480.002021-10-188736Budget
181621228.382022-12-188718Actual
11724468.002022-06-178716Actual
26153229.002023-08-178766Actual
377161092.012024-06-178728Actual
9348650.002022-04-178715Budget
2042396.512023-02-1787511Actual
27223382.002023-09-178746Actual
34499598.642024-03-1987611Actual
36601955.642024-05-188768Actual
382431485.002024-07-188713Actual
2546696.512023-07-1887511Actual
7245480.002022-02-178716Budget
14560990.002022-09-178763Actual
33527474.942024-02-1787113Actual
308061080.002023-12-188767Actual
2753480.002021-10-188716Budget
10384540.002022-05-188764Actual
33975139.002024-03-198726Actual
30211632.842023-11-1787613Actual
1494750.002021-09-178715Budget
281431080.002023-10-188764Actual
27695448.642023-09-1787611Actual
13104410.002022-07-188766Actual
27661149.702023-09-1787511Actual
18932378.002023-01-178736Actual
5388540.002021-12-188767Actual
13246650.002022-07-188767Budget
30574451.002023-12-188716Actual
10199280.002022-05-188763Budget
36800448.642024-05-1887611Actual
24468288.002023-06-1787611Actual
14178682.912022-08-178768Actual
359451418.002024-05-188713Actual
336431418.002024-03-198713Actual
25736878.002023-08-178763Actual
6122410.002022-01-178716Actual
1556540.002021-09-178765Actual
21878540.002023-04-178765Actual
21424192.252023-03-2087411Actual
2145148.632023-03-2087511Actual
35737192.252024-04-1787212Actual
268741013.002023-09-178763Actual
9628380.002022-04-178746Budget
20137720.002023-02-178767Actual
21370144.382023-03-2087211Actual
25439144.382023-07-1887411Actual
1624848.632022-10-1887211Actual
11868380.002022-06-178746Budget
39340790.742024-07-1887613Actual
2034296.512023-02-1787211Actual
31755554.002024-01-178736Actual
15950302.002022-10-188766Actual
35041891.002024-04-178765Actual
1229360.002021-09-178763Actual
7822280.002022-02-178768Budget
11316280.002022-06-178763Budget
32461632.842024-01-1787613Actual
37890448.642024-06-1787411Actual
2213380.002021-09-178768Budget
6044630.002022-01-178765Actual
983650.002021-08-178718Budget
26782632.842023-08-1787613Actual
18069990.002022-12-188717Actual
5095527.002021-12-188736Actual
14937189.002022-09-178756Actual
12852480.002022-07-188716Budget
25087378.002023-07-188766Actual
9347720.002022-04-178715Actual
383631710.002024-07-188714Actual
8039100.002022-03-208773Budget
33141955.642024-02-178728Actual
6123480.002022-01-178716Budget
21164720.002023-03-208767Actual
6170234.002022-01-178726Actual
2615720.002021-10-188715Actual
30892819.282023-12-188728Actual
3270410.182021-10-188728Actual
27494819.282023-09-178768Actual
36714375.232024-05-1887311Actual
33586948.642024-02-1787613Actual
12116650.002022-06-178767Budget
228990.002021-08-178714Actual
1839048.632022-12-1887511Actual
12522100.002022-07-188773Budget
315141710.002024-01-178714Actual
29297990.002023-11-178764Actual
8558200.002022-03-208756Budget
11772200.002022-06-178726Budget
133241228.382022-07-188718Actual
8616410.002022-03-208766Actual
39014299.702024-07-1887311Actual
6373351.002022-01-178766Actual
24734180.002023-07-188773Actual
37036632.842024-05-1887613Actual
20223819.282023-02-178728Actual
7105650.002022-02-178715Budget
6919100.002022-02-178773Budget
302681485.002023-12-188713Actual
3971468.002021-11-178736Actual

Generated 2024-09-16 22:56:35.934 UTC