[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-03-248717Budget
6918135.002022-02-218773Actual
702200.002021-08-218756Budget
25499240.132023-07-2287611Actual
1541429.482022-09-2187112Actual
33469766.732024-02-2187612Actual
1229360.002021-09-218763Actual
6966950.002022-02-218714Budget
27634375.232023-09-2187411Actual
16691527.002022-11-218764Actual
296451530.002023-11-218717Actual
23145900.002023-05-228767Actual
216331260.002023-04-218713Actual
19847540.002023-02-218765Actual
16749743.002022-11-218715Actual
1441129.482022-08-2187112Actual
11256480.002022-06-218713Budget
2431100.002021-10-228773Budget
16128682.912022-10-228728Actual
29529347.002023-11-218746Actual
11724468.002022-06-218716Actual
10464720.002022-05-228715Actual
31755554.002024-01-218736Actual
1647939.062022-10-2287612Actual
10325990.002022-05-228714Actual
35099451.002024-04-218716Actual
9733410.002022-04-218766Actual
21016302.002023-03-248746Actual
15539900.002022-10-228763Actual
1635480.002021-09-218716Budget
9533176.002022-04-218726Actual
1526848.632022-09-2187211Actual
11178546.552022-05-228768Actual
35417955.642024-04-218728Actual
1446958.212022-08-2187612Actual
36249520.002024-05-228716Actual
6919100.002022-02-218773Budget
20843675.002023-03-248715Actual
28349554.002023-10-228736Actual
30179632.842023-11-2187213Actual
308061080.002023-12-228767Actual
7026630.002022-02-218764Actual
27197520.002023-09-218736Actual
25179810.002023-07-228767Actual
15865416.002022-10-228736Actual
13434682.912022-07-228768Actual
12773550.002022-07-228765Budget
10522630.002022-05-228765Actual
37836149.702024-06-2187211Actual
19905340.002023-02-218716Actual
8558200.002022-03-248756Budget
36800448.642024-05-2287611Actual
33735338.002024-03-238773Actual
3471360.002021-11-218763Actual
5249410.002021-12-228766Actual
22133990.002023-04-218717Actual
3409480.002021-11-218713Budget
35537299.702024-04-2187211Actual
1731527.002021-09-218736Actual
7106630.002022-02-218715Actual
4345750.002021-11-218718Budget
35709479.492024-04-2187112Actual
8758550.002022-03-248767Budget
10990720.002022-05-228767Actual
12633650.002022-07-228764Budget
37480347.002024-06-218746Actual
12950550.002022-07-228736Budget
28024945.002023-10-228763Actual
165361350.002022-11-218713Actual
19986265.002023-02-218746Actual
30629520.002023-12-228736Actual
38867819.282024-07-228728Actual
39102524.172024-07-2287611Actual
2352380.002021-10-228763Budget
5143293.002021-12-228746Actual
1031380.002021-08-218728Budget
15810378.002022-10-228716Actual
10059280.002022-04-218768Budget
4530495.002021-12-228713Actual
24677900.002023-07-228763Actual
33527474.942024-02-2187113Actual
2538548.632023-07-2287211Actual
28294520.002023-10-228716Actual
1090546.552021-08-218768Actual
33948520.002024-03-238716Actual
27932948.642023-09-2187613Actual
9998682.912022-04-218728Actual
377501092.012024-06-218768Actual
1583776.002022-10-228726Actual
6266410.002022-01-218746Actual
18104720.002022-12-228767Actual
6373351.002022-01-218766Actual
8617380.002022-03-248766Budget
36330382.002024-05-228746Actual
21991416.002023-04-218736Actual
37506277.002024-06-218756Actual
3791776.292024-06-2187511Actual
39307790.742024-07-2287213Actual
9676176.002022-04-218756Actual
22460288.002023-04-2187611Actual
257011350.002023-08-218713Actual
5717280.002022-01-218763Budget
2152546.552021-09-218728Actual
8836955.642022-03-248718Actual
20457192.252023-02-2187611Actual
20962113.002023-03-248726Actual
34003589.002024-03-238736Actual
40540.002021-08-218713Actual
29800955.642023-11-218768Actual
3875480.002021-11-218716Budget
29858673.112023-11-2187111Actual
4590280.002021-12-228763Budget

Generated 2024-09-21 00:12:39.807 UTC