[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002021-11-178728Budget
330211530.002024-04-188717Actual
342371773.842024-05-198718Actual
15717608.002022-12-188715Actual
19016340.002023-03-198766Actual
350061215.002024-06-178715Actual
11583650.002022-08-178715Budget
7712955.642022-04-198718Actual
31486338.002024-03-188773Actual
3596990.002022-01-178714Actual
22076340.002023-06-178766Actual
7341585.002022-04-198736Actual
4920650.002022-02-178765Budget
389011092.012024-09-178768Actual
7761380.002022-04-198728Budget
2057358.212023-04-1987612Actual
1948619.912023-03-1987112Actual
23860608.002023-08-178765Actual
8617380.002022-05-208766Budget
4998480.002022-02-178716Budget
1887351.002021-11-178766Actual
28967670.982023-12-1887612Actual
37426174.002024-08-178726Actual
36330382.002024-07-188746Actual
37808598.642024-08-1787111Actual
22643900.002023-07-188763Actual
9533176.002022-06-178726Actual
15596270.002022-12-188773Actual
1951319.912023-03-1987212Actual
29913448.642024-01-1787311Actual
6513630.002022-03-198767Actual
31039448.642024-02-1787311Actual
23973416.002023-08-178736Actual
20962113.002023-05-208726Actual
32553878.002024-04-188763Actual
4451380.002022-01-178768Budget
8558200.002022-05-208756Budget
32251448.642024-03-1887611Actual
28401277.002023-12-188756Actual
17928454.002023-02-178736Actual
5142380.002022-02-178746Budget
10139480.002022-07-188713Budget
31755554.002024-03-188736Actual
31727139.002024-03-188726Actual
13762540.002022-10-178765Actual
228990.002021-10-178714Actual
24057302.002023-08-178766Actual
281091710.002023-12-188714Actual
13105380.002022-09-178766Budget
110681228.382022-07-188718Actual
36276139.002024-07-188726Actual
10463650.002022-07-188715Budget
15356288.002022-11-1787611Actual
13877378.002022-10-178736Actual
4590280.002022-02-178763Budget
273741170.002023-11-178767Actual
23825608.002023-08-178715Actual
14320144.382022-10-1787411Actual
58431080.002022-03-198714Actual
327311134.002024-04-188715Actual
337981080.002024-05-198764Actual
3343596.512024-04-1887212Actual
28704673.112023-12-1887111Actual
15539900.002022-12-188763Actual
17873416.002023-02-178716Actual
360981170.002024-07-188764Actual
11117280.002022-07-188728Budget
5249410.002022-02-178766Actual
347931485.002024-06-178713Actual
37863448.642024-08-1787311Actual
34298819.282024-05-198768Actual
760380.002021-10-178766Budget
8837650.002022-05-208718Budget
29886149.702024-01-1787211Actual
34557479.492024-05-1987112Actual
1493810.002021-11-178715Actual
1090546.552021-10-178768Actual
15240335.872022-11-1787111Actual
262121350.002023-10-178717Actual
10277100.002022-07-188773Budget
11725480.002022-08-178716Budget
654351.002021-10-178746Actual
33586948.642024-04-1887613Actual
655380.002021-10-178746Budget
34885405.002024-06-178773Actual
27932948.642023-11-1787613Actual
2458548.632023-08-1787612Actual
29858673.112024-01-1787111Actual
16784675.002023-01-178765Actual
1446958.212022-10-1787612Actual
8884546.552022-05-208728Actual
388391773.842024-09-178718Actual
12243280.002022-08-178728Budget
2157648.632023-05-2087612Actual
18190546.552023-02-178728Actual
349481170.002024-06-178764Actual
9405550.002022-06-178765Budget
39014299.702024-09-1787311Actual
10697550.002022-07-188736Budget
2026630.002021-11-178767Actual
12382480.002022-09-178713Budget
35651524.172024-06-1787611Actual
338901053.002024-05-198765Actual
2497476.002023-09-178726Actual
27580225.232023-11-1787211Actual
25953729.002023-10-178765Actual
1732480.002021-11-178736Budget
29800955.642024-01-178768Actual
8146650.002022-05-208764Budget
1728096.512023-01-1787211Actual
7106630.002022-04-198715Actual
28434382.002023-12-188766Actual
32109598.642024-03-1887111Actual
5716315.002022-03-198763Actual
20990454.002023-05-208736Actual
4858650.002022-02-178715Budget
251441080.002023-09-178717Actual
31807277.002024-03-188756Actual
25299682.912023-09-178768Actual
34029347.002024-05-198746Actual
13962340.002022-10-178766Actual
983650.002021-10-178718Budget
14772540.002022-11-178765Actual
337631620.002024-05-198714Actual

Generated 2024-11-16 18:09:53.604 UTC