[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-05-208714Budget
5328750.002022-02-178717Budget
17815675.002023-02-178765Actual
10199280.002022-07-188763Budget
7244527.002022-04-198716Actual
3795650.002022-01-178765Budget
4530495.002022-02-178713Actual
31727139.002024-03-188726Actual
8836955.642022-05-208718Actual
28786375.232023-12-1887411Actual
196011350.002023-04-198713Actual
19812743.002023-04-198715Actual
47171000.002022-02-178714Budget
29858673.112024-01-1787111Actual
373061215.002024-08-178715Actual
2431100.002021-12-188773Budget
17160546.552023-01-178728Actual
331131910.212024-04-188718Actual
326381710.002024-04-188714Actual
3408540.002022-01-178713Actual
6372380.002022-03-198766Budget
34557479.492024-05-1987112Actual
27607448.642023-11-1787311Actual
28905575.242023-12-1887112Actual
1526848.632022-11-1787211Actual
2025550.002021-11-178767Budget
4127468.002022-01-178766Actual
1170495.002021-11-178713Actual
12773550.002022-09-178765Budget
308642046.572024-02-178718Actual
185721440.002023-03-198713Actual
33233747.582024-04-1887111Actual
34465149.702024-05-1987511Actual
10060682.912022-06-178768Actual
1493810.002021-11-178715Actual
31066375.232024-02-1787411Actual
359451418.002024-07-188713Actual
24889608.002023-09-178765Actual
18104720.002023-02-178767Actual
2352339.062023-07-1887112Actual
3081900.002021-12-188717Actual
26428375.232023-10-1787111Actual
26120167.002023-10-178756Actual
7165630.002022-04-198765Actual
11975380.002022-08-178766Budget
16923265.002023-01-178746Actual
327661053.002024-04-188765Actual
5248380.002022-02-178766Budget
4452682.912022-01-178768Actual
8287630.002022-05-208765Actual
17722527.002023-02-178764Actual
9208950.002022-06-178714Budget
34384149.702024-05-1987211Actual
20102990.002023-04-198717Actual
23704180.002023-08-178773Actual
2653737.992023-10-1787511Actual
327311134.002024-04-188715Actual
11584720.002022-08-178715Actual
2615720.002021-12-188715Actual
3006096.512024-01-1787212Actual
28434382.002023-12-188766Actual
376881910.212024-08-178718Actual
10850380.002022-07-188766Budget
33527474.942024-04-1887113Actual
35855632.842024-06-1787213Actual
80861080.002022-05-208714Actual
165361350.002023-01-178713Actual
36249520.002024-07-188716Actual
15865416.002022-12-188736Actual
12633650.002022-09-178764Budget
3143550.002021-12-188767Budget
375961440.002024-08-178717Actual
28526990.002023-12-188767Actual
1931448.632023-03-1987211Actual
9872550.002022-06-178767Budget
34087382.002024-05-198766Actual
1826200.002021-11-178756Budget
38398990.002024-09-178764Actual
325181418.002024-04-188713Actual
35180312.002024-06-178746Actual
32553878.002024-04-188763Actual
6171200.002022-03-198726Budget
34029347.002024-05-198746Actual
21485192.252023-05-2087611Actual
24057302.002023-08-178766Actual
12115630.002022-08-178767Actual
251441080.002023-09-178717Actual
3409480.002022-01-178713Budget
373411053.002024-08-178765Actual
22373144.382023-06-1787211Actual
10198315.002022-07-188763Actual
35239416.002024-06-178766Actual
35651524.172024-06-1787611Actual
16220335.872022-12-1887111Actual
257011350.002023-10-178713Actual
6513630.002022-03-198767Actual
20935340.002023-05-208716Actual
316421053.002024-03-188765Actual
16302192.252022-12-1887411Actual
20457192.252023-04-1987611Actual
191661501.112023-03-198718Actual
15182682.912022-11-178768Actual
22821743.002023-07-188715Actual
10464720.002022-07-188715Actual
2752410.002021-12-188716Actual
5327720.002022-02-178717Actual
27695448.642023-11-1787611Actual
13325750.002022-09-178718Budget
29588451.002024-01-178766Actual
2497476.002023-09-178726Actual
2430135.002021-12-188773Actual
35206208.002024-06-178756Actual
28612955.642023-12-188728Actual
8414200.002022-05-208726Budget
21878540.002023-06-178765Actual
21963113.002023-06-178726Actual
14144546.552022-10-178728Actual
3271380.002021-12-188728Budget
33407383.742024-04-1887112Actual
7342550.002022-04-198736Budget
1851558.212023-02-1787612Actual
5046176.002022-02-178726Actual
17334192.252023-01-1787411Actual
318971530.002024-03-188717Actual

Generated 2024-11-16 22:39:18.862 UTC