[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11505720.002022-06-218764Actual
2026630.002021-09-218767Actual
22287546.552023-04-218768Actual
5982720.002022-01-218715Actual
9022495.002022-04-218713Actual
33527474.942024-02-2187113Actual
10990720.002022-05-228767Actual
1939596.512023-01-2187511Actual
31066375.232023-12-2287411Actual
31158575.242023-12-2287112Actual
9533176.002022-04-218726Actual
12773550.002022-07-228765Budget
3408540.002021-11-218713Actual
13667585.002022-08-218764Actual
23110900.002023-05-228717Actual
21844743.002023-04-218715Actual
36389382.002024-05-228766Actual
10198315.002022-05-228763Actual
13183750.002022-07-228717Budget
27872317.052023-09-2187113Actual
5189200.002021-12-228756Budget
370750.002021-08-218715Budget
10601468.002022-05-228716Actual
3658550.002021-11-218764Budget
8944410.182022-03-248768Actual
8617380.002022-03-248766Budget
7436176.002022-02-218756Actual
510468.002021-08-218716Actual
99511228.382022-04-218718Actual
145261260.002022-09-218713Actual
3271380.002021-10-228728Budget
296801080.002023-11-218767Actual
10745380.002022-05-228746Budget
32610405.002024-02-218773Actual
251441080.002023-07-228717Actual
5249410.002021-12-228766Actual
257011350.002023-08-218713Actual
350061215.002024-04-218715Actual
11868380.002022-06-218746Budget
7761380.002022-02-218728Budget
29913448.642023-11-2187311Actual
14560990.002022-09-218763Actual
8463585.002022-03-248736Actual
331751092.012024-02-218768Actual
18223819.282022-12-228768Actual
33975139.002024-03-238726Actual
4392682.912021-11-218728Actual
12711810.002022-07-228715Actual
15240335.872022-09-2187111Actual
16302192.252022-10-2287411Actual
2881376.292023-10-2287511Actual
31727139.002024-01-218726Actual
35591375.232024-04-2187411Actual
24734180.002023-07-228773Actual
316071215.002024-01-218715Actual
7165630.002022-02-218765Actual
28081338.002023-10-228773Actual
11772200.002022-06-218726Budget
23973416.002023-06-218736Actual
2673550.002021-10-228765Budget
17928454.002022-12-228736Actual
8836955.642022-03-248718Actual
34411448.642024-03-2387311Actual
35041891.002024-04-218765Actual
2353315.002021-10-228763Actual
338901053.002024-03-238765Actual
3688696.512024-05-2287212Actual
38398990.002024-07-228764Actual
18904151.002023-01-218726Actual
285842046.572023-10-228718Actual
1632948.632022-10-2287511Actual
39188192.252024-07-2287212Actual
33586948.642024-02-2187613Actual
37480347.002024-06-218746Actual
14937189.002022-09-218756Actual
5328750.002021-12-228717Budget
100380.002021-08-218763Budget
236121440.002023-06-218713Actual
1642139.062022-10-2287112Actual
181100.002021-08-218773Budget
13373280.002022-07-228728Budget
6841360.002022-02-218763Actual
18726527.002023-01-218764Actual
18877340.002023-01-218716Actual
27634375.232023-09-2187411Actual
34384149.702024-03-2387211Actual
28401277.002023-10-228756Actual
8943280.002022-03-248768Budget
9268720.002022-04-218764Actual
37808598.642024-06-2187111Actual
13877378.002022-08-218736Actual
12383495.002022-07-228713Actual
370931485.002024-06-218713Actual
5142380.002021-12-228746Budget
38576208.002024-07-228726Actual
10989650.002022-05-228767Budget
9269650.002022-04-218764Budget
274321910.212023-09-218718Actual
273391530.002023-09-218717Actual
18104720.002022-12-228767Actual
9629293.002022-04-218746Actual
10059280.002022-04-218768Budget
263071910.212023-08-218718Actual
29025474.942023-10-2287113Actual
36330382.002024-05-228746Actual
7166550.002022-02-218765Budget
4669200.002021-12-228773Budget
24854608.002023-07-228715Actual
1446958.212022-08-2187612Actual
2653737.992023-08-2187511Actual
268741013.002023-09-218763Actual
20877675.002023-03-248765Actual

Generated 2024-09-20 07:08:12.705 UTC