[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-04-218768Actual
5096480.002021-12-228736Budget
26993990.002023-09-218764Actual
6780480.002022-02-218713Budget
6171200.002022-01-218726Budget
3922234.002021-11-218726Actual
8366527.002022-03-248716Actual
354511092.012024-04-218768Actual
10060682.912022-04-218768Actual
1647939.062022-10-2287612Actual
29085632.842023-10-2287613Actual
17722527.002022-12-228764Actual
19194819.282023-01-218728Actual
2666458.212023-08-2187612Actual
6640380.002022-01-218728Budget
25412144.382023-07-2287311Actual
27169208.002023-09-218726Actual
31158575.242023-12-2287112Actual
25054151.002023-07-228756Actual
377161092.012024-06-218728Actual
3471360.002021-11-218763Actual
18281240.132022-12-2287111Actual
349481170.002024-04-218764Actual
20665810.002023-03-248763Actual
6372380.002022-01-218766Budget
18664180.002023-01-218773Actual
22968454.002023-05-228736Actual
7342550.002022-02-218736Budget
4919630.002021-12-228765Actual
31840382.002024-01-218766Actual
336431418.002024-03-238713Actual
5328750.002021-12-228717Budget
31012149.702023-12-2287211Actual
1951319.912023-01-2187212Actual
39160479.492024-07-2287112Actual
308061080.002023-12-228767Actual
1443819.912022-08-2187212Actual
13546990.002022-08-218763Actual
11724468.002022-06-218716Actual
320511092.012024-01-218768Actual
13822378.002022-08-218716Actual
19986265.002023-02-218746Actual
11646720.002022-06-218765Actual
21072340.002023-03-248766Actual
5514380.002021-12-228728Budget
7761380.002022-02-218728Budget
9532200.002022-04-218726Budget
3409480.002021-11-218713Budget
7244527.002022-02-218716Actual
181100.002021-08-218773Budget
32017955.642024-01-218728Actual
9160100.002022-04-218773Budget
702200.002021-08-218756Budget
35971000.002021-11-218714Budget
36276139.002024-05-228726Actual
15062900.002022-09-218767Actual
2294076.002023-05-228726Actual
23020227.002023-05-228756Actual
10791234.002022-05-228756Actual
10930900.002022-05-228717Actual
7341585.002022-02-218736Actual
7165630.002022-02-218765Actual
383631710.002024-07-228714Actual
9347720.002022-04-218715Actual
5795200.002022-01-218773Budget
1731527.002021-09-218736Actual
29974448.642023-11-2187611Actual
12774540.002022-07-228765Actual
38155632.842024-06-2187213Actual
12633650.002022-07-228764Budget
29503554.002023-11-218736Actual
32931208.002024-02-218756Actual
2801200.002021-10-228726Budget
36977632.842024-05-2287113Actual
11916200.002022-06-218756Budget
24947340.002023-07-228716Actual
26510186.932023-08-2187411Actual
1745319.912022-11-2187112Actual
21724180.002023-04-218773Actual
10463650.002022-05-228715Budget
22821743.002023-05-228715Actual
607527.002021-08-218736Actual
25179810.002023-07-228767Actual
338901053.002024-03-238765Actual
302681485.002023-12-228713Actual
35979878.002024-05-228763Actual
16042900.002022-10-228767Actual
26483186.932023-08-2187311Actual
6373351.002022-01-218766Actual
34499598.642024-03-2387611Actual
14353192.252022-08-2187611Actual
8367480.002022-03-248716Budget
7293200.002022-02-218726Budget
288550.002021-08-218764Budget
27282416.002023-09-218766Actual
371281013.002024-06-218763Actual
33678945.002024-03-238763Actual
365391910.212024-05-228718Actual
23767585.002023-06-218764Actual
10697550.002022-05-228736Budget
2896351.002021-10-228746Actual
2214546.552021-09-218768Actual
19905340.002023-02-218716Actual
40540.002021-08-218713Actual
28786375.232023-10-2287411Actual
4265550.002021-11-218767Budget
15624761.002022-10-228714Actual
38867819.282024-07-228728Actual
12852480.002022-07-228716Budget
8510380.002022-03-248746Budget
14056810.002022-08-218767Actual
1171480.002021-09-218713Budget

Generated 2024-09-21 00:29:39.610 UTC