[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150271080.002022-09-218717Actual
8557293.002022-03-248756Actual
19754468.002023-02-218764Actual
6452750.002022-01-218717Budget
206301350.002023-03-248713Actual
27552673.112023-09-2187111Actual
1443819.912022-08-2187212Actual
13546990.002022-08-218763Actual
24057302.002023-06-218766Actual
11505720.002022-06-218764Actual
11724468.002022-06-218716Actual
12445315.002022-07-228763Actual
18363144.382022-12-2287411Actual
38604554.002024-07-228736Actual
4126380.002021-11-218766Budget
36191891.002024-05-228765Actual
608480.002021-08-218736Budget
12632720.002022-07-228764Actual
26782632.842023-08-2187613Actual
24796468.002023-07-228764Actual
29234405.002023-11-218773Actual
10324850.002022-05-228714Budget
36977632.842024-05-2287113Actual
10791234.002022-05-228756Actual
3923200.002021-11-218726Budget
18984151.002023-01-218756Actual
6781585.002022-02-218713Actual
8616410.002022-03-248766Actual
10059280.002022-04-218768Budget
34298819.282024-03-238768Actual
12053720.002022-06-218717Actual
2800117.002021-10-228726Actual
12382480.002022-07-228713Budget
2666458.212023-08-2187612Actual
23973416.002023-06-218736Actual
17160546.552022-11-218728Actual
3737630.002021-11-218715Actual
32137299.702024-01-2187211Actual
30655312.002023-12-228746Actual
135111350.002022-08-218713Actual
22254682.912023-04-218728Actual
35737192.252024-04-2187212Actual
701234.002021-08-218756Actual
4265550.002021-11-218767Budget
337981080.002024-03-238764Actual
27634375.232023-09-2187411Actual
40540.002021-08-218713Actual
31186192.252023-12-2287212Actual
12304546.552022-06-218768Actual
2497476.002023-07-228726Actual
13044200.002022-07-228756Budget
24889608.002023-07-228765Actual
11868380.002022-06-218746Budget
10385650.002022-05-228764Budget
31066375.232023-12-2287411Actual
38781990.002024-07-228767Actual
25028227.002023-07-228746Actual
35537299.702024-04-2187211Actual
28646955.642023-10-228768Actual
18958227.002023-01-218746Actual
23020227.002023-05-228756Actual
25795270.002023-08-218773Actual
36714375.232024-05-2287311Actual
16784675.002022-11-218765Actual
1642139.062022-10-2287112Actual
236121440.002023-06-218713Actual
12633650.002022-07-228764Budget
23465288.002023-05-2287611Actual
23231546.552023-05-228728Actual
6314200.002022-01-218756Budget
1632948.632022-10-2287511Actual
7245480.002022-02-218716Budget
1031380.002021-08-218728Budget
1934196.512023-01-2187311Actual
761410.002021-08-218766Actual
33315299.702024-02-2187411Actual
121951092.012022-06-218718Actual
5328750.002021-12-228717Budget
30211632.842023-11-2187613Actual
1728096.512022-11-2187211Actual
8415234.002022-03-248726Actual
1779380.002021-09-218746Budget
7822280.002022-02-218768Budget
38689451.002024-07-228766Actual
29529347.002023-11-218746Actual
13762540.002022-08-218765Actual
7244527.002022-02-218716Actual
2213380.002021-09-218768Budget
1170495.002021-09-218713Actual
12522100.002022-07-228773Budget
3659630.002021-11-218764Actual
181100.002021-08-218773Budget
26068354.002023-08-218736Actual
31486338.002024-01-218773Actual
23265682.912023-05-228768Actual
39102524.172024-07-2287611Actual
9209990.002022-04-218714Actual
3082750.002021-10-228717Budget
19428288.002023-01-2187611Actual
35888632.842024-04-2187613Actual
6966950.002022-02-218714Budget
19960416.002023-02-218736Actual
2157648.632023-03-2487612Actual
28024945.002023-10-228763Actual
23767585.002023-06-218764Actual
6514550.002022-01-218767Budget
7634550.002022-02-218767Budget
257011350.002023-08-218713Actual
29177945.002023-11-218763Actual
258231112.002023-08-218714Actual
14911227.002022-09-218746Actual
34677632.842024-03-2387113Actual
7761380.002022-02-218728Budget
6043650.002022-01-218765Budget
916190.002022-04-218773Actual
23860608.002023-06-218765Actual
1354990.002021-09-218714Actual
7027650.002022-02-218764Budget
23918416.002023-06-218716Actual
27580225.232023-09-2187211Actual
22821743.002023-05-228715Actual
7574900.002022-02-218717Actual
38186948.642024-06-2187613Actual
24234682.912023-06-218728Actual

Generated 2024-09-20 08:44:58.510 UTC