[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319891910.212024-01-218718Actual
38335270.002024-07-228773Actual
141161228.382022-08-218718Actual
80861080.002022-03-248714Actual
8415234.002022-03-248726Actual
13605360.002022-08-218773Actual
38008383.742024-06-2187112Actual
33407383.742024-02-2187112Actual
17780608.002022-12-228715Actual
5047200.002021-12-228726Budget
20785585.002023-03-248764Actual
17194682.912022-11-218768Actual
10600480.002022-05-228716Budget
201951364.742023-02-218718Actual
257011350.002023-08-218713Actual
2452639.062023-06-2187112Actual
268741013.002023-09-218763Actual
11724468.002022-06-218716Actual
11916200.002022-06-218756Budget
38959673.112024-07-2287111Actual
21284682.912023-03-248768Actual
1644819.912022-10-2287212Actual
23999302.002023-06-218746Actual
17074720.002022-11-218767Actual
21752819.002023-04-218714Actual
35855632.842024-04-2187213Actual
1736148.632022-11-2187511Actual
2653737.992023-08-2187511Actual
7574900.002022-02-218717Actual
6780480.002022-02-218713Budget
14056810.002022-08-218767Actual
1031380.002021-08-218728Budget
1544758.212022-09-2187612Actual
6592750.002022-01-218718Budget
28349554.002023-10-228736Actual
12383495.002022-07-228713Actual
25028227.002023-07-228746Actual
18819675.002023-01-218765Actual
4019380.002021-11-218746Budget
19073990.002023-01-218717Actual
28704673.112023-10-2287111Actual
6702546.552022-01-218768Actual
15539900.002022-10-228763Actual
308061080.002023-12-228767Actual
2536550.002021-10-228764Budget
6044630.002022-01-218765Actual
34356747.582024-03-2387111Actual
9484480.002022-04-218716Budget
229850.002021-08-218714Budget
19812743.002023-02-218715Actual
5190234.002021-12-228756Actual
25412144.382023-07-2287311Actual
13104410.002022-07-228766Actual
429550.002021-08-218765Budget
36741299.702024-05-2287411Actual
26456149.702023-08-2187211Actual
11822585.002022-06-218736Actual
1624848.632022-10-2287211Actual
10990720.002022-05-228767Actual
3003468.002021-10-228766Actual
30179632.842023-11-2187213Actual
26931338.002023-09-218773Actual
387461440.002024-07-228717Actual
17900113.002022-12-228726Actual
23767585.002023-06-218764Actual
8226650.002022-03-248715Budget
145261260.002022-09-218713Actual
3223650.002021-10-228718Budget
20990454.002023-03-248736Actual
11504650.002022-06-218764Budget
22017302.002023-04-218746Actual
371281013.002024-06-218763Actual
9629293.002022-04-218746Actual
1728096.512022-11-2187211Actual
1934196.512023-01-2187311Actual
27814766.732023-09-2187612Actual
13727743.002022-08-218715Actual
9082380.002022-04-218763Budget
133241228.382022-07-228718Actual
29085632.842023-10-2287613Actual
22133990.002023-04-218717Actual
13667585.002022-08-218764Actual
8617380.002022-03-248766Budget
16923265.002022-11-218746Actual
23323240.132023-05-2287111Actual
10276135.002022-05-228773Actual
34003589.002024-03-238736Actual
12900200.002022-07-228726Budget
2849585.002021-10-228736Actual
10791234.002022-05-228756Actual
34438375.232024-03-2387411Actual
226081350.002023-05-228713Actual
13246650.002022-07-228767Budget
2604083.002023-08-218726Actual
17307144.382022-11-2187311Actual
8837650.002022-03-248718Budget
21250682.912023-03-248728Actual
135111350.002022-08-218713Actual
4919630.002021-12-228765Actual
13929227.002022-08-218756Actual
1825176.002021-09-218756Actual
32964451.002024-02-218766Actual
6373351.002022-01-218766Actual
17722527.002022-12-228764Actual
150271080.002022-09-218717Actual
7634550.002022-02-218767Budget
2431100.002021-10-228773Budget
5327720.002021-12-228717Actual
29177945.002023-11-218763Actual
315141710.002024-01-218714Actual
23732878.002023-06-218714Actual
4590280.002021-12-228763Budget

Generated 2024-09-20 17:32:41.730 UTC