[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4392682.912022-01-158728Actual
12996410.002022-09-158746Actual
21786468.002023-06-158764Actual
7633720.002022-04-178767Actual
4393380.002022-01-158728Budget
7106630.002022-04-178715Actual
288550.002021-10-158764Budget
20256819.282023-04-178768Actual
3875480.002022-01-158716Budget
170391080.002023-01-158717Actual
6514550.002022-03-178767Budget
32931208.002024-04-168756Actual
1555550.002021-11-158765Budget
2479850.002021-12-168714Budget
20457192.252023-04-1787611Actual
5655480.002022-03-178713Budget
29503554.002024-01-158736Actual
1415540.002021-11-158764Actual
36356277.002024-07-168756Actual
9209990.002022-06-158714Actual
701234.002021-10-158756Actual
37863448.642024-08-1587311Actual
33735338.002024-05-178773Actual
28401277.002023-12-168756Actual
35180312.002024-06-158746Actual
14970302.002022-11-158766Actual
1931448.632023-03-1787211Actual
39014299.702024-09-1587311Actual
18664180.002023-03-178773Actual
1090546.552021-10-158768Actual
1965810.002021-11-158717Actual
232031228.382023-07-168718Actual
212221501.112023-05-188718Actual
3688696.512024-07-1687212Actual
7293200.002022-04-178726Budget
2435396.512023-08-1587211Actual
16656878.002023-01-158714Actual
383631710.002024-09-158714Actual
5654495.002022-03-178713Actual
354511092.012024-06-158768Actual
23145900.002023-07-168767Actual
18958227.002023-03-178746Actual
229850.002021-10-158714Budget
13727743.002022-10-158715Actual
28024945.002023-12-168763Actual
21250682.912023-05-188728Actual
319311080.002024-03-168767Actual
7292234.002022-04-178726Actual
19073990.002023-03-178717Actual
37399485.002024-08-158716Actual
5795200.002022-03-178773Budget
19635990.002023-04-178763Actual
9023480.002022-06-158713Budget
4018351.002022-01-158746Actual
304811134.002024-02-158715Actual
9485527.002022-06-158716Actual
2555729.482023-09-1587112Actual
33678945.002024-05-178763Actual
10930900.002022-07-168717Actual
5716315.002022-03-178763Actual
35971000.002022-01-158714Budget
29025474.942023-12-1687113Actual
36601955.642024-07-168768Actual
37454554.002024-08-158736Actual
2944200.002021-12-168756Budget
341441530.002024-05-178717Actual
375961440.002024-08-158717Actual
2152546.552021-11-158728Actual
24148810.002023-08-158767Actual
9160100.002022-06-158773Budget
1886380.002021-11-158766Budget
5047200.002022-02-158726Budget
28704673.112023-12-1687111Actual
26068354.002023-10-158736Actual
274321910.212023-11-158718Actual
6122410.002022-03-178716Actual
18281240.132023-02-1587111Actual
222261228.382023-06-158718Actual
511480.002021-10-158716Budget
31278317.052024-02-1587113Actual
10199280.002022-07-168763Budget
19108900.002023-03-178767Actual
7960360.002022-05-188763Actual
2105650.002021-11-158718Budget
9732380.002022-06-158766Budget
36687299.702024-07-1687211Actual
26931338.002023-11-158773Actual
5096480.002022-02-158736Budget
34438375.232024-05-1787411Actual
6452750.002022-03-178717Budget
761410.002021-10-158766Actual
369720.002021-10-158715Actual
30629520.002024-02-158736Actual
12712650.002022-09-158715Budget
8885380.002022-05-188728Budget
7573850.002022-04-178717Budget
27249208.002023-11-158756Actual
11257585.002022-08-158713Actual
36249520.002024-07-168716Actual
12382480.002022-09-158713Budget
26722317.052023-10-1587113Actual
16162819.282022-12-168768Actual
8944410.182022-05-188768Actual
10059280.002022-06-158768Budget
29766955.642024-01-158728Actual
34384149.702024-05-1787211Actual
16982340.002023-01-158766Actual
13877378.002022-10-158736Actual
31158575.242024-02-1587112Actual
1647939.062022-12-1687612Actual
7244527.002022-04-178716Actual
27142451.002023-11-158716Actual

Generated 2024-11-14 07:01:55.543 UTC