[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8944410.182022-05-208768Actual
21667900.002023-06-178763Actual
2458548.632023-08-1787612Actual
27197520.002023-11-178736Actual
2663058.212023-10-1787112Actual
17722527.002023-02-178764Actual
8558200.002022-05-208756Budget
760380.002021-10-178766Budget
26120167.002023-10-178756Actual
32553878.002024-04-188763Actual
12712650.002022-09-178715Budget
23465288.002023-07-1887611Actual
22043151.002023-06-178756Actual
21342240.132023-05-2087111Actual
29588451.002024-01-178766Actual
12633650.002022-09-178764Budget
2479850.002021-12-188714Budget
4126380.002022-01-178766Budget
20223819.282023-04-198728Actual
5248380.002022-02-178766Budget
7573850.002022-04-198717Budget
201951364.742023-04-198718Actual
65931228.382022-03-198718Actual
7341585.002022-04-198736Actual
327311134.002024-04-188715Actual
3923200.002022-01-178726Budget
1736148.632023-01-1787511Actual
10649200.002022-07-188726Budget
39102524.172024-09-1787611Actual
15659527.002022-12-188764Actual
16128682.912022-12-188728Actual
31100524.172024-02-1787611Actual
2943234.002021-12-188756Actual
388391773.842024-09-178718Actual
11868380.002022-08-178746Budget
9023480.002022-06-178713Budget
12383495.002022-09-178713Actual
10745380.002022-07-188746Budget
29913448.642024-01-1787311Actual
297381773.842024-01-178718Actual
296801080.002024-01-178767Actual
33349524.172024-04-1887611Actual
11916200.002022-08-178756Budget
17688761.002023-02-178714Actual
1355850.002021-11-178714Budget
2213380.002021-11-178768Budget
9733410.002022-06-178766Actual
338561134.002024-05-198715Actual
30601208.002024-02-178726Actual
33678945.002024-05-198763Actual
35770766.732024-06-1787612Actual
372481080.002024-08-178764Actual
13325750.002022-09-178718Budget
6919100.002022-04-198773Budget
11256480.002022-08-178713Budget
2537540.002021-12-188764Actual
170391080.002023-01-178717Actual
6314200.002022-03-198756Budget
36356277.002024-07-188756Actual
365391910.212024-07-188718Actual
33735338.002024-05-198773Actual
36249520.002024-07-188716Actual
338901053.002024-05-198765Actual
1931448.632023-03-1987211Actual
24025227.002023-08-178756Actual
16949189.002023-01-178756Actual
38867819.282024-09-178728Actual
9269650.002022-06-178764Budget
4205720.002022-01-178717Actual
14617180.002022-11-178773Actual
288550.002021-10-178764Budget
270511134.002023-11-178715Actual
2292495.002021-12-188713Actual
31755554.002024-03-188736Actual
2801200.002021-12-188726Budget
25858761.002023-10-178764Actual
3737630.002022-01-178715Actual
24468288.002023-08-1787611Actual
15624761.002022-12-188714Actual
14320144.382022-10-1787411Actual
40540.002021-10-178713Actual
19286335.872023-03-1987111Actual
2034296.512023-04-1987211Actual
17194682.912023-01-178768Actual
2255158.212023-06-1787612Actual
16628360.002023-01-178773Actual
3906876.292024-09-1787511Actual
3738650.002022-01-178715Budget
5096480.002022-02-178736Budget
22168900.002023-06-178767Actual
5654495.002022-03-198713Actual
31486338.002024-03-188773Actual
17900113.002023-02-178726Actual
191661501.112023-03-198718Actual
371281013.002024-08-178763Actual
268391350.002023-11-178713Actual
5794180.002022-03-198773Actual
20137720.002023-04-198767Actual
983650.002021-10-178718Budget
19194819.282023-03-198728Actual
13929227.002022-10-178756Actual
36659747.582024-07-1887111Actual
14911227.002022-11-178746Actual
1446958.212022-10-1787612Actual
20843675.002023-05-208715Actual
9872550.002022-06-178767Budget
38008383.742024-08-1787112Actual
7388410.002022-04-198746Actual
26571225.232023-10-1787611Actual
11584720.002022-08-178715Actual
206301350.002023-05-208713Actual
36330382.002024-07-188746Actual
1171480.002021-11-178713Budget
24407192.252023-08-1787411Actual
29297990.002024-01-178764Actual
24234682.912023-08-178728Actual
1090546.552021-10-178768Actual
1851558.212023-02-1787612Actual
7436176.002022-04-198756Actual
21786468.002023-06-178764Actual
7713650.002022-04-198718Budget
24734180.002023-09-178773Actual
31158575.242024-02-1787112Actual
22763527.002023-07-188764Actual

Generated 2024-11-16 20:40:58.433 UTC