[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002023-10-178764Actual
2352380.002021-12-188763Budget
308642046.572024-02-178718Actual
3144630.002021-12-188767Actual
17873416.002023-02-178716Actual
1778410.002021-11-178746Actual
27169208.002023-11-178726Actual
33288299.702024-04-1887311Actual
1635480.002021-11-178716Budget
27695448.642023-11-1787611Actual
31278317.052024-02-1787113Actual
26428375.232023-10-1787111Actual
20665810.002023-05-208763Actual
5047200.002022-02-178726Budget
32218149.702024-03-1887511Actual
22017302.002023-06-178746Actual
5514380.002022-02-178728Budget
9532200.002022-06-178726Budget
33469766.732024-04-1887612Actual
2214546.552021-11-178768Actual
9022495.002022-06-178713Actual
18363144.382023-02-1787411Actual
5249410.002022-02-178766Actual
7822280.002022-04-198768Budget
28401277.002023-12-188756Actual
16042900.002022-12-188767Actual
23860608.002023-08-178765Actual
36800448.642024-07-1887611Actual
6780480.002022-04-198713Budget
36741299.702024-07-1887411Actual
23145900.002023-07-188767Actual
10276135.002022-07-188773Actual
12949585.002022-09-178736Actual
15891265.002022-12-188746Actual
15295144.382022-11-1787311Actual
511480.002021-10-178716Budget
33261299.702024-04-1887211Actual
270511134.002023-11-178715Actual
24762878.002023-09-178714Actual
7713650.002022-04-198718Budget
13962340.002022-10-178766Actual
1728096.512023-01-1787211Actual
26749790.742023-10-1787213Actual
383631710.002024-09-178714Actual
257011350.002023-10-178713Actual
11256480.002022-08-178713Budget
10059280.002022-06-178768Budget
6122410.002022-03-198716Actual
24380144.382023-08-1787311Actual
902630.002021-10-178767Actual
8288550.002022-05-208765Budget
216331260.002023-06-178713Actual
28321139.002023-12-188726Actual
37036632.842024-07-1887613Actual
359451418.002024-07-188713Actual
32309479.492024-03-1887112Actual
26094229.002023-10-178746Actual
8695720.002022-05-208717Actual
8287630.002022-05-208765Actual
24468288.002023-08-1787611Actual
2616750.002021-12-188715Budget
429550.002021-10-178765Budget
19228682.912023-03-198768Actual
12116650.002022-08-178767Budget
37863448.642024-08-1787311Actual
2157648.632023-05-2087612Actual
7634550.002022-04-198767Budget
38186948.642024-08-1787613Actual
11583650.002022-08-178715Budget
17334192.252023-01-1787411Actual
916190.002022-06-178773Actual
5903550.002022-03-198764Budget
3143550.002021-12-188767Budget
13105380.002022-09-178766Budget
4344955.642022-01-178718Actual
34465149.702024-05-1987511Actual
1229360.002021-11-178763Actual
4393380.002022-01-178728Budget
10930900.002022-07-188717Actual
54671228.382022-02-178718Actual
2893396.512023-12-1887212Actual
29529347.002024-01-178746Actual
12242410.182022-08-178728Actual
2752410.002021-12-188716Actual
21250682.912023-05-208728Actual
5576546.552022-02-178768Actual
262471080.002023-10-178767Actual
318971530.002024-03-188717Actual
1307100.002021-11-178773Budget
16128682.912022-12-188728Actual
18664180.002023-03-198773Actual
2430135.002021-12-188773Actual
291421350.002024-01-178713Actual
1851558.212023-02-1787612Actual
29234405.002024-01-178773Actual
5095527.002022-02-178736Actual
1493810.002021-11-178715Actual
236121440.002023-08-178713Actual
31700485.002024-03-188716Actual
370931485.002024-08-178713Actual
13546990.002022-10-178763Actual
17660180.002023-02-178773Actual
1030546.552021-10-178728Actual
6641546.552022-03-198728Actual
1751158.212023-01-1787612Actual
1555550.002021-11-178765Budget
11916200.002022-08-178756Budget
9082380.002022-06-178763Budget
35099451.002024-06-178716Actual
11116546.552022-07-188728Actual
22287546.552023-06-178768Actual
3329380.002021-12-188768Budget
13877378.002022-10-178736Actual
377161092.012024-08-178728Actual
8837650.002022-05-208718Budget
9629293.002022-06-178746Actual
23351144.382023-07-1887211Actual
1966750.002021-11-178717Budget
37950524.172024-08-1787611Actual
31429945.002024-03-188763Actual
21878540.002023-06-178765Actual
1642139.062022-12-1887112Actual
23378192.252023-07-1887311Actual
7961380.002022-05-208763Budget

Generated 2024-11-16 15:22:30.445 UTC