[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002022-10-188765Actual
359451418.002024-05-188713Actual
9950650.002022-04-178718Budget
371281013.002024-06-178763Actual
100380.002021-08-178763Budget
10929750.002022-05-188717Budget
23265682.912023-05-188768Actual
268741013.002023-09-178763Actual
2355548.632023-05-1887612Actual
8087950.002022-03-208714Budget
23323240.132023-05-1887111Actual
2801200.002021-10-188726Budget
32164375.232024-01-1787311Actual
12712650.002022-07-188715Budget
2561639.062023-07-1887612Actual
5981650.002022-01-178715Budget
13605360.002022-08-178773Actual
4778550.002021-12-188764Budget
14617180.002022-09-178773Actual
7901480.002022-03-208713Budget
30303945.002023-12-188763Actual
31840382.002024-01-178766Actual
35770766.732024-04-1787612Actual
6780480.002022-02-178713Budget
2154339.062023-03-2087112Actual
31012149.702023-12-1887211Actual
16869113.002022-11-178726Actual
8415234.002022-03-208726Actual
20750819.002023-03-208714Actual
252371501.112023-07-188718Actual
7633720.002022-02-178767Actual
33975139.002024-03-198726Actual
35417955.642024-04-178728Actual
13246650.002022-07-188767Budget
6514550.002022-01-178767Budget
34356747.582024-03-1987111Actual
6918135.002022-02-178773Actual
40540.002021-08-178713Actual
1426648.632022-08-1787211Actual
13546990.002022-08-178763Actual
370750.002021-08-178715Budget
382431485.002024-07-188713Actual
28967670.982023-10-1887612Actual
28526990.002023-10-188767Actual
1541429.482022-09-1787112Actual
222261228.382023-04-178718Actual
36714375.232024-05-1887311Actual
841810.002021-08-178717Actual
17900113.002022-12-188726Actual
30629520.002023-12-188736Actual
4451380.002021-11-178768Budget
916190.002022-04-178773Actual
16784675.002022-11-178765Actual
307711350.002023-12-188717Actual
7436176.002022-02-178756Actual
1748019.912022-11-1787212Actual
3002380.002021-10-188766Budget
9532200.002022-04-178726Budget
22728761.002023-05-188714Actual
10139480.002022-05-188713Budget
22994227.002023-05-188746Actual
11584720.002022-06-178715Actual
6592750.002022-01-178718Budget
26120167.002023-08-178756Actual
27084891.002023-09-178765Actual
32905347.002024-02-178746Actual
29025474.942023-10-1887113Actual
20843675.002023-03-208715Actual
3906876.292024-07-1887511Actual
38128474.942024-06-1787113Actual
7244527.002022-02-178716Actual
38186948.642024-06-1787613Actual
338561134.002024-03-198715Actual
26094229.002023-08-178746Actual
5903550.002022-01-178764Budget
21342240.132023-03-2087111Actual
24947340.002023-07-188716Actual
38987299.702024-07-1887211Actual
185721440.002023-01-178713Actual
160071080.002022-10-188717Actual
28375347.002023-10-188746Actual
14645761.002022-09-178714Actual
27197520.002023-09-178736Actual
30574451.002023-12-188716Actual
3006096.512023-11-1787212Actual
3737630.002021-11-178715Actual
7634550.002022-02-178767Budget
25002416.002023-07-188736Actual
37890448.642024-06-1787411Actual
7341585.002022-02-178736Actual
4452682.912021-11-178768Actual
18012378.002022-12-188766Actual
10522630.002022-05-188765Actual
6919100.002022-02-178773Budget
270511134.002023-09-178715Actual
2430135.002021-10-188773Actual
35239416.002024-04-178766Actual
760380.002021-08-178766Budget
17252240.132022-11-1787111Actual
27580225.232023-09-1787211Actual
7760410.182022-02-178728Actual
5795200.002022-01-178773Budget
15810378.002022-10-188716Actual
313941485.002024-01-178713Actual
10745380.002022-05-188746Budget
16162819.282022-10-188768Actual
14144546.552022-08-178728Actual
35509673.112024-04-1787111Actual
33261299.702024-02-1787211Actual
34029347.002024-03-198746Actual
326381710.002024-02-178714Actual
33233747.582024-02-1787111Actual
10850380.002022-05-188766Budget
1647939.062022-10-1887612Actual
11394100.002022-06-178773Budget
370931485.002024-06-178713Actual
13183750.002022-07-188717Budget
282011053.002023-10-188715Actual
1642139.062022-10-1887112Actual
5327720.002021-12-188717Actual
34411448.642024-03-1987311Actual
5387550.002021-12-188767Budget
28905575.242023-10-1887112Actual
1441129.482022-08-1787112Actual

Generated 2024-09-16 23:06:49.863 UTC