[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002024-04-128773Actual
331131910.212024-04-128718Actual
14320144.382022-10-1187411Actual
29913448.642024-01-1187311Actual
26510186.932023-10-1187411Actual
29085632.842023-12-1287613Actual
31755554.002024-03-128736Actual
2801200.002021-12-128726Budget
37036632.842024-07-1287613Actual
20785585.002023-05-148764Actual
9732380.002022-06-118766Budget
12303380.002022-08-118768Budget
296801080.002024-01-118767Actual
24267819.282023-08-118768Actual
12444280.002022-09-118763Budget
1229360.002021-11-118763Actual
9999380.002022-06-118728Budget
35888632.842024-06-1187613Actual
38186948.642024-08-1187613Actual
31840382.002024-03-128766Actual
11504650.002022-08-118764Budget
370750.002021-10-118715Budget
375961440.002024-08-118717Actual
23145900.002023-07-128767Actual
9811850.002022-06-118717Budget
15950302.002022-12-128766Actual
13546990.002022-10-118763Actual
28612955.642023-12-128728Actual
13762540.002022-10-118765Actual
7712955.642022-04-138718Actual
33233747.582024-04-1287111Actual
4668180.002022-02-118773Actual
27282416.002023-11-118766Actual
2026630.002021-11-118767Actual
282011053.002023-12-128715Actual
4920650.002022-02-118765Budget
16897454.002023-01-118736Actual
274321910.212023-11-118718Actual
1541429.482022-11-1187112Actual
34356747.582024-05-1387111Actual
28646955.642023-12-128768Actual
15624761.002022-12-128714Actual
35239416.002024-06-118766Actual
376301080.002024-08-118767Actual
11317360.002022-08-118763Actual
28349554.002023-12-128736Actual
360981170.002024-07-128764Actual
9082380.002022-06-118763Budget
1644819.912022-12-1287212Actual
10744410.002022-07-128746Actual
26722317.052023-10-1187113Actual
58431080.002022-03-138714Actual
30629520.002024-02-118736Actual
175681440.002023-02-118713Actual
3561876.292024-06-1187511Actual
2293480.002021-12-128713Budget
10697550.002022-07-128736Budget
38549485.002024-09-118716Actual
21397192.252023-05-1487311Actual
16628360.002023-01-118773Actual
11583650.002022-08-118715Budget
7961380.002022-05-148763Budget
12116650.002022-08-118767Budget
12901176.002022-09-118726Actual
16302192.252022-12-1287411Actual
6592750.002022-03-138718Budget
2431100.002021-12-128773Budget
232031228.382023-07-128718Actual
201951364.742023-04-138718Actual
15148546.552022-11-118728Actual
3081900.002021-12-128717Actual
1745319.912023-01-1187112Actual
18104720.002023-02-118767Actual
22287546.552023-06-118768Actual
222261228.382023-06-118718Actual
2255158.212023-06-1187612Actual
10522630.002022-07-128765Actual
21936340.002023-06-118716Actual
37808598.642024-08-1187111Actual
8087950.002022-05-148714Budget
36714375.232024-07-1287311Actual
12852480.002022-09-118716Budget
2538548.632023-09-1187211Actual
269591620.002023-11-118714Actual
19932151.002023-04-138726Actual
33554632.842024-04-1287213Actual
15810378.002022-12-128716Actual
761410.002021-10-118766Actual
18190546.552023-02-118728Actual
110681228.382022-07-128718Actual
34087382.002024-05-138766Actual
5189200.002022-02-118756Budget
263071910.212023-10-118718Actual
7166550.002022-04-138765Budget
384911053.002024-09-118765Actual
2663058.212023-10-1187112Actual
7027650.002022-04-138764Budget
2850480.002021-12-128736Budget
6514550.002022-03-138767Budget
33349524.172024-04-1287611Actual
3659630.002022-01-118764Actual
1228380.002021-11-118763Budget
4858650.002022-02-118715Budget
10698527.002022-07-128736Actual
30211632.842024-01-1187613Actual
13373280.002022-09-118728Budget
14144546.552022-10-118728Actual
36389382.002024-07-128766Actual
32553878.002024-04-128763Actual
11069750.002022-07-128718Budget
31220766.732024-02-1187612Actual
23053340.002023-07-128766Actual
4344955.642022-01-118718Actual
1826200.002021-11-118756Budget
36036270.002024-07-128773Actual
24025227.002023-08-118756Actual
35979878.002024-07-128763Actual
510468.002021-10-118716Actual
11869351.002022-08-118746Actual
2673550.002021-12-128765Budget
101360.002021-10-118763Actual
37890448.642024-08-1187411Actual
11584720.002022-08-118715Actual
23020227.002023-07-128756Actual

Generated 2024-11-10 06:28:54.929 UTC