[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002022-06-178713Budget
1887351.002021-11-178766Actual
349131620.002024-06-178714Actual
5327720.002022-02-178717Actual
313941485.002024-03-188713Actual
1839048.632023-02-1787511Actual
33315299.702024-04-1887411Actual
268391350.002023-11-178713Actual
7574900.002022-04-198717Actual
6267380.002022-03-198746Budget
18281240.132023-02-1787111Actual
365391910.212024-07-188718Actual
26993990.002023-11-178764Actual
24025227.002023-08-178756Actual
376881910.212024-08-178718Actual
354511092.012024-06-178768Actual
29766955.642024-01-178728Actual
29234405.002024-01-178773Actual
13325750.002022-09-178718Budget
12852480.002022-09-178716Budget
35126174.002024-06-178726Actual
18336144.382023-02-1787311Actual
2431100.002021-12-188773Budget
226081350.002023-07-188713Actual
27695448.642023-11-1787611Actual
19847540.002023-04-198765Actual
39307790.742024-09-1787213Actual
8039100.002022-05-208773Budget
21342240.132023-05-2087111Actual
32109598.642024-03-1887111Actual
372131620.002024-08-178714Actual
2778196.512023-11-1787212Actual
222261228.382023-06-178718Actual
1555550.002021-11-178765Budget
11505720.002022-08-178764Actual
4999410.002022-02-178716Actual
2458548.632023-08-1787612Actual
3803696.512024-08-1787212Actual
20750819.002023-05-208714Actual
6966950.002022-04-198714Budget
983650.002021-10-178718Budget
23351144.382023-07-1887211Actual
26368955.642023-10-178768Actual
14353192.252022-10-1787611Actual
8225720.002022-05-208715Actual
11394100.002022-08-178773Budget
8226650.002022-05-208715Budget
6220585.002022-03-198736Actual
18363144.382023-02-1787411Actual
6781585.002022-04-198713Actual
12571850.002022-09-178714Budget
5248380.002022-02-178766Budget
13184720.002022-09-178717Actual
12243280.002022-08-178728Budget
34055277.002024-05-198756Actual
29940375.232024-01-1787411Actual
17603990.002023-02-178763Actual
2355548.632023-07-1887612Actual
376301080.002024-08-178767Actual
2435396.512023-08-1787211Actual
8558200.002022-05-208756Budget
11116546.552022-07-188728Actual
19932151.002023-04-198726Actual
916190.002022-06-178773Actual
27223382.002023-11-178746Actual
10792200.002022-07-188756Budget
10199280.002022-07-188763Budget
22400192.252023-06-1787311Actual
8885380.002022-05-208728Budget
12115630.002022-08-178767Actual
371281013.002024-08-178763Actual
25087378.002023-09-178766Actual
1732480.002021-11-178736Budget
23145900.002023-07-188767Actual
308642046.572024-02-178718Actual
33735338.002024-05-198773Actual
23860608.002023-08-178765Actual
37808598.642024-08-1787111Actual
13605360.002022-10-178773Actual
18877340.002023-03-198716Actual
23231546.552023-07-188728Actual
9405550.002022-06-178765Budget
31700485.002024-03-188716Actual
8557293.002022-05-208756Actual
10791234.002022-07-188756Actual
38630312.002024-09-178746Actual
4778550.002022-02-178764Budget
65931228.382022-03-198718Actual
16784675.002023-01-178765Actual
10697550.002022-07-188736Budget
369720.002021-10-178715Actual
31486338.002024-03-188773Actual
13373280.002022-09-178728Budget
10601468.002022-07-188716Actual
1446958.212022-10-1787612Actual
1632948.632022-12-1887511Actual
5654495.002022-03-198713Actual
6701380.002022-03-198768Budget
36768149.702024-07-1887511Actual
12712650.002022-09-178715Budget
382431485.002024-09-178713Actual
15752608.002022-12-188765Actual
24854608.002023-09-178715Actual
21844743.002023-06-178715Actual
10464720.002022-07-188715Actual
6122410.002022-03-198716Actual
326731080.002024-04-188764Actual
31186192.252024-02-1787212Actual
33554632.842024-04-1887213Actual
4531480.002022-02-178713Budget
307711350.002024-02-178717Actual
12522100.002022-09-178773Budget
5903550.002022-03-198764Budget
319311080.002024-03-188767Actual
1583776.002022-12-188726Actual
5143293.002022-02-178746Actual
10198315.002022-07-188763Actual
29085632.842023-12-1887613Actual
34704632.842024-05-1987213Actual
36191891.002024-07-188765Actual
1683200.002021-11-178726Budget
14937189.002022-11-178756Actual
22017302.002023-06-178746Actual
3144630.002021-12-188767Actual

Generated 2024-11-16 14:14:49.118 UTC