[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232031228.382023-05-208718Actual
31278317.052023-12-2087113Actual
18069990.002022-12-208717Actual
191661501.112023-01-198718Actual
2054219.912023-02-1987212Actual
35888632.842024-04-1987613Actual
31486338.002024-01-198773Actual
27814766.732023-09-1987612Actual
2896351.002021-10-208746Actual
8696850.002022-03-228717Budget
7634550.002022-02-198767Budget
2452639.062023-06-1987112Actual
1751158.212022-11-1987612Actual
274601092.012023-09-198728Actual
1954448.632023-01-1987612Actual
34465149.702024-03-2187511Actual
11116546.552022-05-208728Actual
27932948.642023-09-1987613Actual
1544758.212022-09-1987612Actual
17928454.002022-12-208736Actual
18607810.002023-01-198763Actual
229850.002021-08-198714Budget
12996410.002022-07-208746Actual
268391350.002023-09-198713Actual
3471360.002021-11-198763Actual
2036996.512023-02-1987311Actual
4393380.002021-11-198728Budget
5047200.002021-12-208726Budget
16128682.912022-10-208728Actual
1778410.002021-09-198746Actual
28786375.232023-10-2087411Actual
8288550.002022-03-228765Budget
3791776.292024-06-1987511Actual
21342240.132023-03-2287111Actual
17395288.002022-11-1987611Actual
3082750.002021-10-208717Budget
19073990.002023-01-198717Actual
3874527.002021-11-198716Actual
2850480.002021-10-208736Budget
1555550.002021-09-198765Budget
12243280.002022-06-198728Budget
16042900.002022-10-208767Actual
2154339.062023-03-2287112Actual
2478990.002021-10-208714Actual
325181418.002024-02-198713Actual
21485192.252023-03-2287611Actual
2801200.002021-10-208726Budget
337981080.002024-03-218764Actual
19016340.002023-01-198766Actual
2430135.002021-10-208773Actual
15148546.552022-09-198728Actual
6171200.002022-01-198726Budget
3408540.002021-11-198713Actual
296801080.002023-11-198767Actual
29297990.002023-11-198764Actual
32553878.002024-02-198763Actual
342371773.842024-03-218718Actual
370931485.002024-06-198713Actual
23110900.002023-05-208717Actual
185721440.002023-01-198713Actual
18877340.002023-01-198716Actual
26483186.932023-08-1987311Actual
22913340.002023-05-208716Actual
9821092.012021-08-198718Actual
2057358.212023-02-1987612Actual
7574900.002022-02-198717Actual
23053340.002023-05-208766Actual
39188192.252024-07-2087212Actual
23973416.002023-06-198736Actual
28905575.242023-10-2087112Actual
35709479.492024-04-1987112Actual
1170495.002021-09-198713Actual
16869113.002022-11-198726Actual
14885416.002022-09-198736Actual
14645761.002022-09-198714Actual
12523180.002022-07-208773Actual
17603990.002022-12-208763Actual
11772200.002022-06-198726Budget
268741013.002023-09-198763Actual
7494380.002022-02-198766Budget
3270410.182021-10-208728Actual
34384149.702024-03-2187211Actual
33586948.642024-02-1987613Actual
58421000.002022-01-198714Budget
1887351.002021-09-198766Actual
1839048.632022-12-2087511Actual
7435200.002022-02-198756Budget
1583776.002022-10-208726Actual
338561134.002024-03-218715Actual
1951319.912023-01-1987212Actual
27197520.002023-09-198736Actual
8558200.002022-03-228756Budget
11442990.002022-06-198714Actual
2616750.002021-10-208715Budget
1307100.002021-09-198773Budget
32610405.002024-02-198773Actual
8038135.002022-03-228773Actual
11646720.002022-06-198765Actual
13667585.002022-08-198764Actual
18784608.002023-01-198715Actual
12445315.002022-07-208763Actual
37399485.002024-06-198716Actual
2443448.632023-06-1987511Actual
9268720.002022-04-198764Actual
27249208.002023-09-198756Actual
22427192.252023-04-1987411Actual
28732225.232023-10-2087211Actual
360641710.002024-05-208714Actual
19960416.002023-02-198736Actual
6452750.002022-01-198717Budget
3688696.512024-05-2087212Actual
11773234.002022-06-198726Actual
258231112.002023-08-198714Actual
269591620.002023-09-198714Actual
37950524.172024-06-1987611Actual
12997380.002022-07-208746Budget
38689451.002024-07-208766Actual
30714382.002023-12-208766Actual
16784675.002022-11-198765Actual
58431080.002022-01-198714Actual
206301350.002023-03-228713Actual
29800955.642023-11-198768Actual
372481080.002024-06-198764Actual
1683200.002021-09-198726Budget

Generated 2024-09-19 02:41:38.647 UTC