[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17928454.002023-02-108736Actual
3002380.002021-12-118766Budget
33554632.842024-04-1187213Actual
26722317.052023-10-1087113Actual
282361053.002023-12-118765Actual
21786468.002023-06-108764Actual
17815675.002023-02-108765Actual
8414200.002022-05-138726Budget
26782632.842023-10-1087613Actual
11915176.002022-08-108756Actual
5388540.002022-02-108767Actual
10060682.912022-06-108768Actual
6122410.002022-03-128716Actual
1443819.912022-10-1087212Actual
23053340.002023-07-118766Actual
349131620.002024-06-108714Actual
35770766.732024-06-1087612Actual
34736632.842024-05-1287613Actual
701234.002021-10-108756Actual
241141080.002023-08-108717Actual
5328750.002022-02-108717Budget
11772200.002022-08-108726Budget
35855632.842024-06-1087213Actual
21667900.002023-06-108763Actual
24380144.382023-08-1087311Actual
181100.002021-10-108773Budget
37950524.172024-08-1087611Actual
15865416.002022-12-118736Actual
236121440.002023-08-108713Actual
27899948.642023-11-1087213Actual
760380.002021-10-108766Budget
375961440.002024-08-108717Actual
2430135.002021-12-118773Actual
18223819.282023-02-108768Actual
31840382.002024-03-118766Actual
11256480.002022-08-108713Budget
32964451.002024-04-118766Actual
13877378.002022-10-108736Actual
2546696.512023-09-1087511Actual
2292495.002021-12-118713Actual
34499598.642024-05-1287611Actual
5096480.002022-02-108736Budget
16982340.002023-01-108766Actual
8944410.182022-05-138768Actual
23860608.002023-08-108765Actual
16162819.282022-12-118768Actual
1966750.002021-11-108717Budget
1228380.002021-11-108763Budget
26068354.002023-10-108736Actual
389011092.012024-09-108768Actual
33407383.742024-04-1187112Actual
11645550.002022-08-108765Budget
151201501.112022-11-108718Actual
38576208.002024-09-108726Actual
11773234.002022-08-108726Actual
15356288.002022-11-1087611Actual
16275144.382022-12-1187311Actual
2145148.632023-05-1387511Actual
22643900.002023-07-118763Actual
376301080.002024-08-108767Actual
2352380.002021-12-118763Budget
1779380.002021-11-108746Budget
1948619.912023-03-1287112Actual
26428375.232023-10-1087111Actual
11069750.002022-07-118718Budget
6702546.552022-03-128768Actual
36919575.242024-07-1187612Actual
15891265.002022-12-118746Actual
2752410.002021-12-118716Actual
31158575.242024-02-1087112Actual
22968454.002023-07-118736Actual
31700485.002024-03-118716Actual
181621228.382023-02-108718Actual
8038135.002022-05-138773Actual
37539451.002024-08-108766Actual
27282416.002023-11-108766Actual
33261299.702024-04-1187211Actual
9732380.002022-06-108766Budget
25953729.002023-10-108765Actual
26510186.932023-10-1087411Actual
257011350.002023-10-108713Actual
252371501.112023-09-108718Actual
9484480.002022-06-108716Budget
13184720.002022-09-108717Actual
6451900.002022-03-128717Actual
273741170.002023-11-108767Actual
28024945.002023-12-118763Actual
12522100.002022-09-108773Budget
1541429.482022-11-1087112Actual
1446958.212022-10-1087612Actual
13903302.002022-10-108746Actual
31039448.642024-02-1087311Actual
21397192.252023-05-1387311Actual
26483186.932023-10-1087311Actual
383631710.002024-09-108714Actual
22168900.002023-06-108767Actual
308061080.002024-02-108767Actual
30303945.002024-02-108763Actual
15717608.002022-12-118715Actual
26153229.002023-10-108766Actual
17194682.912023-01-108768Actual
14144546.552022-10-108728Actual
262121350.002023-10-108717Actual
14560990.002022-11-108763Actual
6780480.002022-04-128713Budget
11117280.002022-07-118728Budget
226081350.002023-07-118713Actual
28786375.232023-12-1187411Actual
9872550.002022-06-108767Budget
21963113.002023-06-108726Actual
22076340.002023-06-108766Actual
25439144.382023-09-1087411Actual
2343248.632023-07-1187511Actual
3874527.002022-01-108716Actual
31066375.232024-02-1087411Actual
3972480.002022-01-108736Budget
330211530.002024-04-118717Actual
18819675.002023-03-128765Actual
1493810.002021-11-108715Actual
32218149.702024-03-1187511Actual
2293480.002021-12-118713Budget
12950550.002022-09-108736Budget
100380.002021-10-108763Budget
35206208.002024-06-108756Actual

Generated 2024-11-10 03:21:15.728 UTC