[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-01-108715Budget
23999302.002023-08-108746Actual
11177380.002022-07-118768Budget
29025474.942023-12-1187113Actual
19986265.002023-04-128746Actual
10521550.002022-07-118765Budget
10791234.002022-07-118756Actual
11821550.002022-08-108736Budget
360981170.002024-07-118764Actual
1682176.002021-11-108726Actual
1934196.512023-03-1287311Actual
26722317.052023-10-1087113Actual
7105650.002022-04-128715Budget
337981080.002024-05-128764Actual
4126380.002022-01-108766Budget
8944410.182022-05-138768Actual
3972480.002022-01-108736Budget
4669200.002022-02-108773Budget
54671228.382022-02-108718Actual
6781585.002022-04-128713Actual
17334192.252023-01-1087411Actual
29448451.002024-01-108716Actual
327311134.002024-04-118715Actual
23647810.002023-08-108763Actual
5655480.002022-03-128713Budget
760380.002021-10-108766Budget
1030546.552021-10-108728Actual
27580225.232023-11-1087211Actual
36276139.002024-07-118726Actual
3343596.512024-04-1187212Actual
9485527.002022-06-108716Actual
31039448.642024-02-1087311Actual
2051529.482023-04-1287112Actual
7166550.002022-04-128765Budget
1848239.062023-02-1087112Actual
14560990.002022-11-108763Actual
26782632.842023-10-1087613Actual
1443819.912022-10-1087212Actual
2293480.002021-12-118713Budget
3875480.002022-01-108716Budget
2458548.632023-08-1087612Actual
3659630.002022-01-108764Actual
23704180.002023-08-108773Actual
14144546.552022-10-108728Actual
655380.002021-10-108746Budget
8463585.002022-05-138736Actual
38656277.002024-09-108756Actual
36036270.002024-07-118773Actual
1851558.212023-02-1087612Actual
511480.002021-10-108716Budget
20843675.002023-05-138715Actual
19692360.002023-04-128773Actual
2546696.512023-09-1087511Actual
302681485.002024-02-108713Actual
3803696.512024-08-1087212Actual
2251819.912023-06-1087112Actual
34585192.252024-05-1287212Actual
23110900.002023-07-118717Actual
2753480.002021-12-118716Budget
12194750.002022-08-108718Budget
5388540.002022-02-108767Actual
25265682.912023-09-108728Actual
15062900.002022-11-108767Actual
20722180.002023-05-138773Actual
25179810.002023-09-108767Actual
14178682.912022-10-108768Actual
26094229.002023-10-108746Actual
33233747.582024-04-1187111Actual
10464720.002022-07-118715Actual
9733410.002022-06-108766Actual
11584720.002022-08-108715Actual
28732225.232023-12-1187211Actual
10990720.002022-07-118767Actual
761410.002021-10-108766Actual
382431485.002024-09-108713Actual
33678945.002024-05-128763Actual
376301080.002024-08-108767Actual
135111350.002022-10-108713Actual
15148546.552022-11-108728Actual
2849585.002021-12-118736Actual
2616750.002021-12-118715Budget
1966750.002021-11-108717Budget
22043151.002023-06-108756Actual
16628360.002023-01-108773Actual
37399485.002024-08-108716Actual
21370144.382023-05-1387211Actual
4205720.002022-01-108717Actual
388391773.842024-09-108718Actual
36977632.842024-07-1187113Actual
1414550.002021-11-108764Budget
232031228.382023-07-118718Actual
25953729.002023-10-108765Actual
242061228.382023-08-108718Actual
5190234.002022-02-108756Actual
3082750.002021-12-118717Budget
22168900.002023-06-108767Actual
21991416.002023-06-108736Actual
13667585.002022-10-108764Actual
15717608.002022-12-118715Actual
236121440.002023-08-108713Actual
22133990.002023-06-108717Actual
1441129.482022-10-1087112Actual
29085632.842023-12-1187613Actual
13546990.002022-10-108763Actual
28024945.002023-12-118763Actual
35971000.002022-01-108714Budget
364811170.002024-07-118767Actual
5047200.002022-02-108726Budget
13373280.002022-09-108728Budget
7106630.002022-04-128715Actual
34298819.282024-05-128768Actual
23231546.552023-07-118728Actual
10600480.002022-07-118716Budget
196011350.002023-04-128713Actual
3906876.292024-09-1087511Actual
32851139.002024-04-118726Actual
16982340.002023-01-108766Actual
341441530.002024-05-128717Actual
2536550.002021-12-118764Budget
274321910.212023-11-108718Actual
28759375.232023-12-1187311Actual
33141955.642024-04-118728Actual
19754468.002023-04-128764Actual
3329380.002021-12-118768Budget

Generated 2024-11-09 23:30:44.323 UTC