[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702024-07-2287211Actual
3271380.002021-10-228728Budget
13822378.002022-08-218716Actual
18336144.382022-12-2287311Actual
12633650.002022-07-228764Budget
1031380.002021-08-218728Budget
8616410.002022-03-248766Actual
2537540.002021-10-228764Actual
65931228.382022-01-218718Actual
7293200.002022-02-218726Budget
14679527.002022-09-218764Actual
4531480.002021-12-228713Budget
2897380.002021-10-228746Budget
35564375.232024-04-2187311Actual
216331260.002023-04-218713Actual
13104410.002022-07-228766Actual
14830340.002022-09-218716Actual
388391773.842024-07-228718Actual
36687299.702024-05-2287211Actual
10277100.002022-05-228773Budget
15240335.872022-09-2187111Actual
8147630.002022-03-248764Actual
7342550.002022-02-218736Budget
40540.002021-08-218713Actual
30360338.002023-12-228773Actual
8511351.002022-03-248746Actual
19960416.002023-02-218736Actual
9812900.002022-04-218717Actual
2558419.912023-07-2287212Actual
23231546.552023-05-228728Actual
370931485.002024-06-218713Actual
6919100.002022-02-218773Budget
22345288.002023-04-2187111Actual
1887351.002021-09-218766Actual
3796720.002021-11-218765Actual
29503554.002023-11-218736Actual
27142451.002023-09-218716Actual
35537299.702024-04-2187211Actual
32931208.002024-02-218756Actual
6122410.002022-01-218716Actual
4345750.002021-11-218718Budget
34356747.582024-03-2387111Actual
26120167.002023-08-218756Actual
8558200.002022-03-248756Budget
5981650.002022-01-218715Budget
12711810.002022-07-228715Actual
2615720.002021-10-228715Actual
23767585.002023-06-218764Actual
2778196.512023-09-2187212Actual
27607448.642023-09-2187311Actual
23110900.002023-05-228717Actual
5655480.002022-01-218713Budget
228990.002021-08-218714Actual
376301080.002024-06-218767Actual
17395288.002022-11-2187611Actual
36567819.282024-05-228728Actual
2546696.512023-07-2287511Actual
7341585.002022-02-218736Actual
3874527.002021-11-218716Actual
3329380.002021-10-228768Budget
511480.002021-08-218716Budget
10521550.002022-05-228765Budget
39160479.492024-07-2287112Actual
38781990.002024-07-228767Actual
28732225.232023-10-2287211Actual
1307100.002021-09-218773Budget
9532200.002022-04-218726Budget
10792200.002022-05-228756Budget
337981080.002024-03-238764Actual
1494750.002021-09-218715Budget
9676176.002022-04-218756Actual
842750.002021-08-218717Budget
33975139.002024-03-238726Actual
21250682.912023-03-248728Actual
21042227.002023-03-248756Actual
8617380.002022-03-248766Budget
5795200.002022-01-218773Budget
11583650.002022-06-218715Budget
17780608.002022-12-228715Actual
22728761.002023-05-228714Actual
28967670.982023-10-2287612Actual
33349524.172024-02-2187611Actual
18819675.002023-01-218765Actual
7495351.002022-02-218766Actual
281091710.002023-10-228714Actual
7244527.002022-02-218716Actual
371281013.002024-06-218763Actual
13605360.002022-08-218773Actual
31700485.002024-01-218716Actual
7389380.002022-02-218746Budget
19720878.002023-02-218714Actual
31781312.002024-01-218746Actual
387461440.002024-07-228717Actual
7106630.002022-02-218715Actual
15596270.002022-10-228773Actual
23378192.252023-05-2287311Actual
12901176.002022-07-228726Actual
307711350.002023-12-228717Actual
15659527.002022-10-228764Actual
8944410.182022-03-248768Actual
23860608.002023-06-218765Actual
4778550.002021-12-228764Budget
8885380.002022-03-248728Budget
7712955.642022-02-218718Actual
30655312.002023-12-228746Actual
37454554.002024-06-218736Actual
24854608.002023-07-228715Actual
22076340.002023-04-218766Actual
11442990.002022-06-218714Actual
13633761.002022-08-218714Actual
24947340.002023-07-228716Actual
4018351.002021-11-218746Actual

Generated 2024-09-20 19:34:08.334 UTC