[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002024-08-178766Actual
10522630.002022-07-188765Actual
1354990.002021-11-178714Actual
1954448.632023-03-1987612Actual
35099451.002024-06-178716Actual
429550.002021-10-178765Budget
19194819.282023-03-198728Actual
9082380.002022-06-178763Budget
1089380.002021-10-178768Budget
607527.002021-10-178736Actual
27494819.282023-11-178768Actual
26510186.932023-10-1787411Actual
3549200.002022-01-178773Budget
29529347.002024-01-178746Actual
8288550.002022-05-208765Budget
34465149.702024-05-1987511Actual
360641710.002024-07-188714Actual
3561876.292024-06-1787511Actual
1683200.002021-11-178726Budget
10277100.002022-07-188773Budget
9083360.002022-06-178763Actual
6122410.002022-03-198716Actual
375961440.002024-08-178717Actual
7166550.002022-04-198765Budget
8287630.002022-05-208765Actual
26571225.232023-10-1787611Actual
11504650.002022-08-178764Budget
308061080.002024-02-178767Actual
3874527.002022-01-178716Actual
181100.002021-10-178773Budget
2153380.002021-11-178728Budget
37950524.172024-08-1787611Actual
2615720.002021-12-188715Actual
180135.002021-10-178773Actual
7574900.002022-04-198717Actual
376881910.212024-08-178718Actual
32461632.842024-03-1887613Actual
10851410.002022-07-188766Actual
13105380.002022-09-178766Budget
304231170.002024-02-178764Actual
36249520.002024-07-188716Actual
30681243.002024-02-178756Actual
7106630.002022-04-198715Actual
21936340.002023-06-178716Actual
9999380.002022-06-178728Budget
36191891.002024-07-188765Actual
2604083.002023-10-178726Actual
30714382.002024-02-178766Actual
354511092.012024-06-178768Actual
7435200.002022-04-198756Budget
2663058.212023-10-1787112Actual
331131910.212024-04-188718Actual
901550.002021-10-178767Budget
22643900.002023-07-188763Actual
20223819.282023-04-198728Actual
32017955.642024-03-188728Actual
34411448.642024-05-1987311Actual
36800448.642024-07-1887611Actual
1635480.002021-11-178716Budget
16162819.282022-12-188768Actual
14353192.252022-10-1787611Actual
2673550.002021-12-188765Budget
325181418.002024-04-188713Actual
10521550.002022-07-188765Budget
17688761.002023-02-178714Actual
23053340.002023-07-188766Actual
6314200.002022-03-198756Budget
20785585.002023-05-208764Actual
3875480.002022-01-178716Budget
559200.002021-10-178726Budget
10850380.002022-07-188766Budget
2537540.002021-12-188764Actual
2452639.062023-08-1787112Actual
58421000.002022-03-198714Budget
11317360.002022-08-178763Actual
3923200.002022-01-178726Budget
10139480.002022-07-188713Budget
20314335.872023-04-1987111Actual
1229360.002021-11-178763Actual
34179990.002024-05-198767Actual
3471360.002022-01-178763Actual
1031380.002021-10-178728Budget
1948619.912023-03-1987112Actual
2036996.512023-04-1987311Actual
34619766.732024-05-1987612Actual
10648176.002022-07-188726Actual
7760410.182022-04-198728Actual
5903550.002022-03-198764Budget
8695720.002022-05-208717Actual
29974448.642024-01-1787611Actual
212221501.112023-05-208718Actual
319891910.212024-03-188718Actual
7713650.002022-04-198718Budget
331751092.012024-04-188768Actual
36389382.002024-07-188766Actual
2251819.912023-06-1787112Actual
338561134.002024-05-198715Actual
3270410.182021-12-188728Actual
5514380.002022-02-178728Budget
2896351.002021-12-188746Actual
10697550.002022-07-188736Budget
10744410.002022-07-188746Actual
19635990.002023-04-198763Actual
7761380.002022-04-198728Budget
1541429.482022-11-1787112Actual
27753575.242023-11-1787112Actual
9998682.912022-06-178728Actual
3002380.002021-12-188766Budget
28401277.002023-12-188756Actual
8885380.002022-05-208728Budget
5328750.002022-02-178717Budget
2944200.002021-12-188756Budget
6171200.002022-03-198726Budget
23767585.002023-08-178764Actual
5387550.002022-02-178767Budget
9582585.002022-06-178736Actual
13903302.002022-10-178746Actual
13633761.002022-10-178714Actual
27872317.052023-11-1787113Actual
8414200.002022-05-208726Budget
6967990.002022-04-198714Actual
26483186.932023-10-1787311Actual
9023480.002022-06-178713Budget
14737743.002022-11-178715Actual

Generated 2024-11-16 14:17:35.098 UTC