[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22821743.002023-05-228715Actual
226081350.002023-05-228713Actual
1934196.512023-01-2187311Actual
16220335.872022-10-2287111Actual
30714382.002023-12-228766Actual
373061215.002024-06-218715Actual
336431418.002024-03-238713Actual
5654495.002022-01-218713Actual
9484480.002022-04-218716Budget
13246650.002022-07-228767Budget
18726527.002023-01-218764Actual
5249410.002021-12-228766Actual
12853468.002022-07-228716Actual
6044630.002022-01-218765Actual
8226650.002022-03-248715Budget
9999380.002022-04-218728Budget
31186192.252023-12-2287212Actual
24057302.002023-06-218766Actual
1414550.002021-09-218764Budget
7388410.002022-02-218746Actual
25736878.002023-08-218763Actual
37185338.002024-06-218773Actual
35855632.842024-04-2187213Actual
8511351.002022-03-248746Actual
39188192.252024-07-2287212Actual
12711810.002022-07-228715Actual
32137299.702024-01-2187211Actual
5794180.002022-01-218773Actual
17954227.002022-12-228746Actual
236121440.002023-06-218713Actual
1030546.552021-08-218728Actual
6043650.002022-01-218765Budget
842750.002021-08-218717Budget
6123480.002022-01-218716Budget
19108900.002023-01-218767Actual
14679527.002022-09-218764Actual
360981170.002024-05-228764Actual
36304589.002024-05-228736Actual
760380.002021-08-218766Budget
33288299.702024-02-2187311Actual
30681243.002023-12-228756Actual
338901053.002024-03-238765Actual
6267380.002022-01-218746Budget
185721440.002023-01-218713Actual
29940375.232023-11-2187411Actual
24796468.002023-07-228764Actual
31781312.002024-01-218746Actual
3271380.002021-10-228728Budget
28349554.002023-10-228736Actual
350061215.002024-04-218715Actual
2036996.512023-02-2187311Actual
511480.002021-08-218716Budget
27282416.002023-09-218766Actual
18104720.002022-12-228767Actual
2497476.002023-07-228726Actual
12774540.002022-07-228765Actual
303881710.002023-12-228714Actual
22728761.002023-05-228714Actual
10792200.002022-05-228756Budget
99511228.382022-04-218718Actual
36919575.242024-05-2287612Actual
274321910.212023-09-218718Actual
18190546.552022-12-228728Actual
10930900.002022-05-228717Actual
2561639.062023-07-2287612Actual
19194819.282023-01-218728Actual
6640380.002022-01-218728Budget
11975380.002022-06-218766Budget
3343596.512024-02-2187212Actual
1954448.632023-01-2187612Actual
28375347.002023-10-228746Actual
5515682.912021-12-228728Actual
25499240.132023-07-2287611Actual
1825176.002021-09-218756Actual
7293200.002022-02-218726Budget
3470280.002021-11-218763Budget
17722527.002022-12-228764Actual
12997380.002022-07-228746Budget
559200.002021-08-218726Budget
19986265.002023-02-218746Actual
5046176.002021-12-228726Actual
133241228.382022-07-228718Actual
38335270.002024-07-228773Actual
1170495.002021-09-218713Actual
8557293.002022-03-248756Actual
10325990.002022-05-228714Actual
9998682.912022-04-218728Actual
11773234.002022-06-218726Actual
1426648.632022-08-2187211Actual
1541429.482022-09-2187112Actual
35828317.052024-04-2187113Actual
36249520.002024-05-228716Actual
3471360.002021-11-218763Actual
10464720.002022-05-228715Actual
65931228.382022-01-218718Actual
2105650.002021-09-218718Budget
10522630.002022-05-228765Actual
20045302.002023-02-218766Actual
13849113.002022-08-218726Actual
373411053.002024-06-218765Actual
26094229.002023-08-218746Actual
35126174.002024-04-218726Actual
12996410.002022-07-228746Actual
8757630.002022-03-248767Actual
12445315.002022-07-228763Actual
21250682.912023-03-248728Actual
33233747.582024-02-2187111Actual
841810.002021-08-218717Actual
16042900.002022-10-228767Actual
32461632.842024-01-2187613Actual
3223650.002021-10-228718Budget
5717280.002022-01-218763Budget

Generated 2024-09-20 13:33:08.710 UTC