[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002021-12-128764Budget
31039448.642024-02-1187311Actual
32164375.232024-03-1287311Actual
12053720.002022-08-118717Actual
2604083.002023-10-118726Actual
121951092.012022-08-118718Actual
150271080.002022-11-118717Actual
31305632.842024-02-1187213Actual
13727743.002022-10-118715Actual
2673550.002021-12-128765Budget
5716315.002022-03-138763Actual
38604554.002024-09-118736Actual
14679527.002022-11-118764Actual
18877340.002023-03-138716Actual
10139480.002022-07-128713Budget
18281240.132023-02-1187111Actual
3791776.292024-08-1187511Actual
5902540.002022-03-138764Actual
25736878.002023-10-118763Actual
36858383.742024-07-1287112Actual
4998480.002022-02-118716Budget
25953729.002023-10-118765Actual
372481080.002024-08-118764Actual
12522100.002022-09-118773Budget
10324850.002022-07-128714Budget
20314335.872023-04-1387111Actual
8414200.002022-05-148726Budget
319311080.002024-03-128767Actual
36687299.702024-07-1287211Actual
4127468.002022-01-118766Actual
14970302.002022-11-118766Actual
1443819.912022-10-1187212Actual
4018351.002022-01-118746Actual
7244527.002022-04-138716Actual
8226650.002022-05-148715Budget
38656277.002024-09-118756Actual
11177380.002022-07-128768Budget
5981650.002022-03-138715Budget
7901480.002022-05-148713Budget
22254682.912023-06-118728Actual
31012149.702024-02-1187211Actual
36356277.002024-07-128756Actual
33975139.002024-05-138726Actual
2255158.212023-06-1187612Actual
429550.002021-10-118765Budget
559200.002021-10-118726Budget
16656878.002023-01-118714Actual
14056810.002022-10-118767Actual
19194819.282023-03-138728Actual
2479850.002021-12-128714Budget
384911053.002024-09-118765Actual
12996410.002022-09-118746Actual
10850380.002022-07-128766Budget
33261299.702024-04-1287211Actual
10198315.002022-07-128763Actual
3658550.002022-01-118764Budget
336431418.002024-05-138713Actual
185721440.002023-03-138713Actual
1556540.002021-11-118765Actual
309261092.012024-02-118768Actual
24796468.002023-09-118764Actual
1848239.062023-02-1187112Actual
22728761.002023-07-128714Actual
15752608.002022-12-128765Actual
1939596.512023-03-1387511Actual
2042396.512023-04-1387511Actual
8367480.002022-05-148716Budget
39188192.252024-09-1187212Actual
26571225.232023-10-1187611Actual
29234405.002024-01-118773Actual
315141710.002024-03-128714Actual
1446958.212022-10-1187612Actual
23053340.002023-07-128766Actual
1644819.912022-12-1287212Actual
3082750.002021-12-128717Budget
26368955.642023-10-118768Actual
38549485.002024-09-118716Actual
902630.002021-10-118767Actual
2025550.002021-11-118767Budget
35979878.002024-07-128763Actual
359451418.002024-07-128713Actual
10385650.002022-07-128764Budget
37399485.002024-08-118716Actual
6267380.002022-03-138746Budget
2666458.212023-10-1187612Actual
16982340.002023-01-118766Actual
1728096.512023-01-1187211Actual
1031380.002021-10-118728Budget
13044200.002022-09-118756Budget
257011350.002023-10-118713Actual
33948520.002024-05-138716Actual
3006096.512024-01-1187212Actual
8039100.002022-05-148773Budget
262121350.002023-10-118717Actual
23265682.912023-07-128768Actual
5466750.002022-02-118718Budget

Generated 2024-11-10 23:45:29.898 UTC