[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-02-198756Actual
38867819.282024-07-208728Actual
304811134.002023-12-208715Actual
17252240.132022-11-1987111Actual
11724468.002022-06-198716Actual
12243280.002022-06-198728Budget
4126380.002021-11-198766Budget
7388410.002022-02-198746Actual
54671228.382021-12-208718Actual
6122410.002022-01-198716Actual
11868380.002022-06-198746Budget
9812900.002022-04-198717Actual
15539900.002022-10-208763Actual
32164375.232024-01-1987311Actual
10060682.912022-04-198768Actual
8463585.002022-03-228736Actual
27695448.642023-09-1987611Actual
8287630.002022-03-228765Actual
3795650.002021-11-198765Budget
5902540.002022-01-198764Actual
8885380.002022-03-228728Budget
370750.002021-08-198715Budget
6171200.002022-01-198726Budget
2555729.482023-07-2087112Actual
34029347.002024-03-218746Actual
19073990.002023-01-198717Actual
370931485.002024-06-198713Actual
7495351.002022-02-198766Actual
37539451.002024-06-198766Actual
30892819.282023-12-208728Actual
38630312.002024-07-208746Actual
16363192.252022-10-2087611Actual
25439144.382023-07-2087411Actual
2778196.512023-09-1987212Actual
35099451.002024-04-198716Actual
21936340.002023-04-198716Actual
27661149.702023-09-1987511Actual
10138495.002022-05-208713Actual
352961440.002024-04-198717Actual
20102990.002023-02-198717Actual
20750819.002023-03-228714Actual
29766955.642023-11-198728Actual
28349554.002023-10-208736Actual
8757630.002022-03-228767Actual
318971530.002024-01-198717Actual
7293200.002022-02-198726Budget
291421350.002023-11-198713Actual
25357335.872023-07-2087111Actual
20256819.282023-02-198768Actual
9950650.002022-04-198718Budget
27169208.002023-09-198726Actual
19428288.002023-01-1987611Actual
20935340.002023-03-228716Actual
7761380.002022-02-198728Budget
1642139.062022-10-2087112Actual
18607810.002023-01-198763Actual
2666458.212023-08-1987612Actual
22017302.002023-04-198746Actual
1139590.002022-06-198773Actual
372481080.002024-06-198764Actual
7712955.642022-02-198718Actual
34677632.842024-03-2187113Actual
22427192.252023-04-1987411Actual
12382480.002022-07-208713Budget
349131620.002024-04-198714Actual
21342240.132023-03-2287111Actual
36800448.642024-05-2087611Actual
13434682.912022-07-208768Actual
384911053.002024-07-208765Actual
13433380.002022-07-208768Budget
27872317.052023-09-1987113Actual
16162819.282022-10-208768Actual
2561639.062023-07-2087612Actual
6220585.002022-01-198736Actual
2850480.002021-10-208736Budget
32553878.002024-02-198763Actual
26368955.642023-08-198768Actual
7389380.002022-02-198746Budget
11915176.002022-06-198756Actual
284911530.002023-10-208717Actual
360981170.002024-05-208764Actual
38781990.002024-07-208767Actual
14830340.002022-09-198716Actual
11821550.002022-06-198736Budget
8884546.552022-03-228728Actual
21991416.002023-04-198736Actual
29555243.002023-11-198756Actual
2497476.002023-07-208726Actual
2897380.002021-10-208746Budget
32251448.642024-01-1987611Actual
27932948.642023-09-1987613Actual
27142451.002023-09-198716Actual
2394576.002023-06-198726Actual
18281240.132022-12-2087111Actual
13633761.002022-08-198714Actual
15624761.002022-10-208714Actual
3906876.292024-07-2087511Actual
36249520.002024-05-208716Actual
3596990.002021-11-198714Actual
761410.002021-08-198766Actual
23918416.002023-06-198716Actual
35206208.002024-04-198756Actual
2353315.002021-10-208763Actual
15891265.002022-10-208746Actual
12996410.002022-07-208746Actual
21072340.002023-03-228766Actual
38398990.002024-07-208764Actual
11116546.552022-05-208728Actual
4018351.002021-11-198746Actual
11505720.002022-06-198764Actual
2293480.002021-10-208713Budget
23231546.552023-05-208728Actual
2673550.002021-10-208765Budget
12853468.002022-07-208716Actual
15062900.002022-09-198767Actual
9023480.002022-04-198713Budget
165361350.002022-11-198713Actual
13727743.002022-08-198715Actual
10989650.002022-05-208767Budget
39102524.172024-07-2087611Actual
902630.002021-08-198767Actual
12115630.002022-06-198767Actual
10990720.002022-05-208767Actual
430630.002021-08-198765Actual

Generated 2024-09-19 02:39:37.948 UTC