[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19428288.002023-01-1987611Actual
170391080.002022-11-198717Actual
9628380.002022-04-198746Budget
11442990.002022-06-198714Actual
354511092.012024-04-198768Actual
8695720.002022-03-228717Actual
282011053.002023-10-208715Actual
2778196.512023-09-1987212Actual
281431080.002023-10-208764Actual
18784608.002023-01-198715Actual
2850480.002021-10-208736Budget
12950550.002022-07-208736Budget
23110900.002023-05-208717Actual
7165630.002022-02-198765Actual
20314335.872023-02-1987111Actual
364811170.002024-05-208767Actual
39188192.252024-07-2087212Actual
292621620.002023-11-198714Actual
7106630.002022-02-198715Actual
2051529.482023-02-1987112Actual
11724468.002022-06-198716Actual
58431080.002022-01-198714Actual
16042900.002022-10-208767Actual
29913448.642023-11-1987311Actual
297381773.842023-11-198718Actual
26153229.002023-08-198766Actual
12053720.002022-06-198717Actual
25499240.132023-07-2087611Actual
19905340.002023-02-198716Actual
13373280.002022-07-208728Budget
13667585.002022-08-198764Actual
4920650.002021-12-208765Budget
2443448.632023-06-1987511Actual
19286335.872023-01-1987111Actual
35126174.002024-04-198726Actual
7712955.642022-02-198718Actual
33141955.642024-02-198728Actual
313941485.002024-01-198713Actual
285842046.572023-10-208718Actual
34055277.002024-03-218756Actual
1939596.512023-01-1987511Actual
29940375.232023-11-1987411Actual
33527474.942024-02-1987113Actual
7166550.002022-02-198765Budget
3922234.002021-11-198726Actual
1682176.002021-09-198726Actual
12773550.002022-07-208765Budget
37539451.002024-06-198766Actual
26782632.842023-08-1987613Actual
20137720.002023-02-198767Actual
23647810.002023-06-198763Actual
24762878.002023-07-208714Actual
22700360.002023-05-208773Actual
24025227.002023-06-198756Actual
25028227.002023-07-208746Actual
11069750.002022-05-208718Budget
10138495.002022-05-208713Actual
18281240.132022-12-2087111Actual
2616750.002021-10-208715Budget
12303380.002022-06-198768Budget
6171200.002022-01-198726Budget
2025550.002021-09-198767Budget
17074720.002022-11-198767Actual
13043293.002022-07-208756Actual
11117280.002022-05-208728Budget
6840380.002022-02-198763Budget
5576546.552021-12-208768Actual
3796720.002021-11-198765Actual
1745319.912022-11-1987112Actual
1139590.002022-06-198773Actual
24380144.382023-06-1987311Actual
15659527.002022-10-208764Actual
1426648.632022-08-1987211Actual
38278878.002024-07-208763Actual
21041092.012021-09-198718Actual
34298819.282024-03-218768Actual
6122410.002022-01-198716Actual
326381710.002024-02-198714Actual
5466750.002021-12-208718Budget
27142451.002023-09-198716Actual
32137299.702024-01-1987211Actual
9733410.002022-04-198766Actual
1090546.552021-08-198768Actual
31840382.002024-01-198766Actual
6514550.002022-01-198767Budget
24325240.132023-06-1987111Actual
1642139.062022-10-2087112Actual
19194819.282023-01-198728Actual
5388540.002021-12-208767Actual
3659630.002021-11-198764Actual
5903550.002022-01-198764Budget
2536550.002021-10-208764Budget
28759375.232023-10-2087311Actual
28434382.002023-10-208766Actual
350061215.002024-04-198715Actual
18692819.002023-01-198714Actual
33678945.002024-03-218763Actual
9348650.002022-04-198715Budget
337981080.002024-03-218764Actual
34704632.842024-03-2187213Actual
11504650.002022-06-198764Budget
20843675.002023-03-228715Actual
24796468.002023-07-208764Actual
34438375.232024-03-2187411Actual
32401474.942024-01-1987113Actual
1414550.002021-09-198764Budget
341441530.002024-03-218717Actual
36687299.702024-05-2087211Actual
38128474.942024-06-1987113Actual
22728761.002023-05-208714Actual
5143293.002021-12-208746Actual
7960360.002022-03-228763Actual
7633720.002022-02-198767Actual
228990.002021-08-198714Actual
2944200.002021-10-208756Budget
4205720.002021-11-198717Actual
11443850.002022-06-198714Budget
2057358.212023-02-1987612Actual
8558200.002022-03-228756Budget
6267380.002022-01-198746Budget
282361053.002023-10-208765Actual
7293200.002022-02-198726Budget
262121350.002023-08-198717Actual
2666458.212023-08-1987612Actual

Generated 2024-09-19 02:38:53.727 UTC