[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12853468.002022-07-228716Actual
3006096.512023-11-2187212Actual
9821092.012021-08-218718Actual
37185338.002024-06-218773Actual
293901053.002023-11-218765Actual
10792200.002022-05-228756Budget
10463650.002022-05-228715Budget
13546990.002022-08-218763Actual
5794180.002022-01-218773Actual
26993990.002023-09-218764Actual
24762878.002023-07-228714Actual
1887351.002021-09-218766Actual
38576208.002024-07-228726Actual
25002416.002023-07-228736Actual
258231112.002023-08-218714Actual
316071215.002024-01-218715Actual
135111350.002022-08-218713Actual
11724468.002022-06-218716Actual
9082380.002022-04-218763Budget
4668180.002021-12-228773Actual
23020227.002023-05-228756Actual
2214546.552021-09-218768Actual
252371501.112023-07-228718Actual
1778410.002021-09-218746Actual
11725480.002022-06-218716Budget
4451380.002021-11-218768Budget
3330546.552021-10-228768Actual
353311170.002024-04-218767Actual
10276135.002022-05-228773Actual
1642139.062022-10-2287112Actual
20012151.002023-02-218756Actual
20665810.002023-03-248763Actual
16628360.002022-11-218773Actual
7436176.002022-02-218756Actual
4858650.002021-12-228715Budget
7293200.002022-02-218726Budget
1644819.912022-10-2287212Actual
1682176.002021-09-218726Actual
8287630.002022-03-248765Actual
2036996.512023-02-2187311Actual
11069750.002022-05-228718Budget
7435200.002022-02-218756Budget
160071080.002022-10-228717Actual
342651092.012024-03-238728Actual
31755554.002024-01-218736Actual
30574451.002023-12-228716Actual
19692360.002023-02-218773Actual
13373280.002022-07-228728Budget
3002380.002021-10-228766Budget
10697550.002022-05-228736Budget
8087950.002022-03-248714Budget
10930900.002022-05-228717Actual
28967670.982023-10-2287612Actual
8039100.002022-03-248773Budget
36687299.702024-05-2287211Actual
2546696.512023-07-2287511Actual
12523180.002022-07-228773Actual
7245480.002022-02-218716Budget
36191891.002024-05-228765Actual
191661501.112023-01-218718Actual
291421350.002023-11-218713Actual
5981650.002022-01-218715Budget
2897380.002021-10-228746Budget
9484480.002022-04-218716Budget
1493810.002021-09-218715Actual
37399485.002024-06-218716Actual
24234682.912023-06-218728Actual
23053340.002023-05-228766Actual
27607448.642023-09-2187311Actual
10929750.002022-05-228717Budget
2479850.002021-10-228714Budget
37836149.702024-06-2187211Actual
303881710.002023-12-228714Actual
38959673.112024-07-2287111Actual
2752410.002021-10-228716Actual
23732878.002023-06-218714Actual
9533176.002022-04-218726Actual
22168900.002023-04-218767Actual
36330382.002024-05-228746Actual
23323240.132023-05-2287111Actual
9023480.002022-04-218713Budget
31186192.252023-12-2287212Actual
29555243.002023-11-218756Actual
9406630.002022-04-218765Actual
39307790.742024-07-2287213Actual
13372546.552022-07-228728Actual
3596990.002021-11-218714Actual
285842046.572023-10-228718Actual
29503554.002023-11-218736Actual
1848239.062022-12-2287112Actual
2394576.002023-06-218726Actual
19754468.002023-02-218764Actual
3688696.512024-05-2287212Actual
16302192.252022-10-2287411Actual
38656277.002024-07-228756Actual
13105380.002022-07-228766Budget
29234405.002023-11-218773Actual
34704632.842024-03-2387213Actual
36601955.642024-05-228768Actual
101360.002021-08-218763Actual
26456149.702023-08-2187211Actual
304231170.002023-12-228764Actual
1171480.002021-09-218713Budget
29025474.942023-10-2287113Actual
304811134.002023-12-228715Actual
41480.002021-08-218713Budget
35417955.642024-04-218728Actual
8367480.002022-03-248716Budget
26571225.232023-08-2187611Actual
19016340.002023-01-218766Actual
165361350.002022-11-218713Actual
18904151.002023-01-218726Actual

Generated 2024-09-20 14:30:46.273 UTC