[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384561053.002024-09-108715Actual
10059280.002022-06-108768Budget
1939596.512023-03-1287511Actual
16842416.002023-01-108716Actual
1825176.002021-11-108756Actual
2458548.632023-08-1087612Actual
289630.002021-10-108764Actual
34438375.232024-05-1287411Actual
4669200.002022-02-108773Budget
17603990.002023-02-108763Actual
281431080.002023-12-118764Actual
2479850.002021-12-118714Budget
2850480.002021-12-118736Budget
36687299.702024-07-1187211Actual
364461530.002024-07-118717Actual
309261092.012024-02-108768Actual
22133990.002023-06-108717Actual
288550.002021-10-108764Budget
36356277.002024-07-118756Actual
9582585.002022-06-108736Actual
2881376.292023-12-1187511Actual
2752410.002021-12-118716Actual
12571850.002022-09-108714Budget
3795650.002022-01-108765Budget
34411448.642024-05-1287311Actual
10698527.002022-07-118736Actual
24796468.002023-09-108764Actual
30179632.842024-01-1087213Actual
384911053.002024-09-108765Actual
28321139.002023-12-118726Actual
263071910.212023-10-108718Actual
24234682.912023-08-108728Actual
6123480.002022-03-128716Budget
347931485.002024-06-108713Actual
12444280.002022-09-108763Budget
24854608.002023-09-108715Actual
5981650.002022-03-128715Budget
36276139.002024-07-118726Actual
20665810.002023-05-138763Actual
2051529.482023-04-1287112Actual
1736148.632023-01-1087511Actual
2214546.552021-11-108768Actual
1965810.002021-11-108717Actual
16784675.002023-01-108765Actual
7166550.002022-04-128765Budget
26068354.002023-10-108736Actual
23351144.382023-07-1187211Actual
273391530.002023-11-108717Actual
100380.002021-10-108763Budget
24025227.002023-08-108756Actual
1647939.062022-12-1187612Actual
17928454.002023-02-108736Actual
15810378.002022-12-118716Actual
18424192.252023-02-1087611Actual
36304589.002024-07-118736Actual
24148810.002023-08-108767Actual
27695448.642023-11-1087611Actual
18984151.002023-03-128756Actual
20962113.002023-05-138726Actual
7634550.002022-04-128767Budget
32851139.002024-04-118726Actual
185721440.002023-03-128713Actual
22400192.252023-06-1087311Actual
11394100.002022-08-108773Budget
37004632.842024-07-1187213Actual
1745319.912023-01-1087112Actual
27753575.242023-11-1087112Actual
282011053.002023-12-118715Actual
13727743.002022-10-108715Actual
26510186.932023-10-1087411Actual
20722180.002023-05-138773Actual
25002416.002023-09-108736Actual
16749743.002023-01-108715Actual
18190546.552023-02-108728Actual
8616410.002022-05-138766Actual
13043293.002022-09-108756Actual
19754468.002023-04-128764Actual
353891773.842024-06-108718Actual
10522630.002022-07-118765Actual
31278317.052024-02-1087113Actual
10850380.002022-07-118766Budget
8696850.002022-05-138717Budget
23231546.552023-07-118728Actual
18877340.002023-03-128716Actual
373411053.002024-08-108765Actual
353311170.002024-06-108767Actual
4591315.002022-02-108763Actual
9812900.002022-06-108717Actual
28786375.232023-12-1187411Actual
8511351.002022-05-138746Actual
110681228.382022-07-118718Actual
38008383.742024-08-1087112Actual
8087950.002022-05-138714Budget
4345750.002022-01-108718Budget
7389380.002022-04-128746Budget
33975139.002024-05-128726Actual
319891910.212024-03-118718Actual
28434382.002023-12-118766Actual
6513630.002022-03-128767Actual
28967670.982023-12-1187612Actual
1446958.212022-10-1087612Actual
11724468.002022-08-108716Actual
26368955.642023-10-108768Actual
22994227.002023-07-118746Actual
6266410.002022-03-128746Actual
1228380.002021-11-108763Budget
222261228.382023-06-108718Actual
7292234.002022-04-128726Actual
133241228.382022-09-108718Actual
7900495.002022-05-138713Actual
12997380.002022-09-108746Budget
1354990.002021-11-108714Actual
32017955.642024-03-118728Actual
3003468.002021-12-118766Actual
36389382.002024-07-118766Actual
4530495.002022-02-108713Actual
14021900.002022-10-108717Actual
19368144.382023-03-1287411Actual
511480.002021-10-108716Budget
16302192.252022-12-1187411Actual
4778550.002022-02-108764Budget
6919100.002022-04-128773Budget
18726527.002023-03-128764Actual
20990454.002023-05-138736Actual

Generated 2024-11-10 03:45:14.719 UTC