[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002021-11-178746Budget
15752608.002022-12-188765Actual
9581550.002022-06-178736Budget
18012378.002023-02-178766Actual
20877675.002023-05-208765Actual
6967990.002022-04-198714Actual
28401277.002023-12-188756Actual
14617180.002022-11-178773Actual
2255158.212023-06-1787612Actual
25439144.382023-09-1787411Actual
10698527.002022-07-188736Actual
9268720.002022-06-178764Actual
27899948.642023-11-1787213Actual
3470280.002022-01-178763Budget
17307144.382023-01-1787311Actual
18692819.002023-03-198714Actual
2536550.002021-12-188764Budget
24796468.002023-09-178764Actual
35888632.842024-06-1787613Actual
37185338.002024-08-178773Actual
364461530.002024-07-188717Actual
160071080.002022-12-188717Actual
8226650.002022-05-208715Budget
23825608.002023-08-178715Actual
6171200.002022-03-198726Budget
7573850.002022-04-198717Budget
38959673.112024-09-1787111Actual
31278317.052024-02-1787113Actual
11646720.002022-08-178765Actual
15062900.002022-11-178767Actual
2881376.292023-12-1887511Actual
18190546.552023-02-178728Actual
18223819.282023-02-178768Actual
4345750.002022-01-178718Budget
1635480.002021-11-178716Budget
28526990.002023-12-188767Actual
3596990.002022-01-178714Actual
26094229.002023-10-178746Actual
20223819.282023-04-198728Actual
258231112.002023-10-178714Actual
3223650.002021-12-188718Budget
24267819.282023-08-178768Actual
4998480.002022-02-178716Budget
289630.002021-10-178764Actual
35099451.002024-06-178716Actual
1682176.002021-11-178726Actual
9082380.002022-06-178763Budget
30681243.002024-02-178756Actual
25002416.002023-09-178736Actual
8038135.002022-05-208773Actual
327661053.002024-04-188765Actual
30714382.002024-02-178766Actual
2604083.002023-10-178726Actual
12901176.002022-09-178726Actual
22763527.002023-07-188764Actual
11773234.002022-08-178726Actual
297381773.842024-01-178718Actual
10325990.002022-07-188714Actual
25795270.002023-10-178773Actual
40540.002021-10-178713Actual
2352339.062023-07-1887112Actual
1887351.002021-11-178766Actual
18336144.382023-02-1787311Actual
34179990.002024-05-198767Actual
12194750.002022-08-178718Budget
32553878.002024-04-188763Actual
30984673.112024-02-1787111Actual
2431100.002021-12-188773Budget
22076340.002023-06-178766Actual
10138495.002022-07-188713Actual
11645550.002022-08-178765Budget
319891910.212024-03-188718Actual
6170234.002022-03-198726Actual
2893396.512023-12-1887212Actual
18904151.002023-03-198726Actual
327311134.002024-04-188715Actual
10851410.002022-07-188766Actual
23918416.002023-08-178716Actual
384911053.002024-09-178765Actual
35180312.002024-06-178746Actual
17252240.132023-01-1787111Actual
10929750.002022-07-188717Budget
12711810.002022-09-178715Actual
10745380.002022-07-188746Budget
39160479.492024-09-1787112Actual
121951092.012022-08-178718Actual
1443819.912022-10-1787212Actual
2105650.002021-11-178718Budget
25054151.002023-09-178756Actual
29858673.112024-01-1787111Actual
35591375.232024-06-1787411Actual
303881710.002024-02-178714Actual
384561053.002024-09-178715Actual
1307100.002021-11-178773Budget
17074720.002023-01-178767Actual
2145148.632023-05-2087511Actual
4206750.002022-01-178717Budget
13184720.002022-09-178717Actual
353311170.002024-06-178767Actual
2778196.512023-11-1787212Actual
10059280.002022-06-178768Budget
15865416.002022-12-188736Actual
7821410.182022-04-198768Actual
32109598.642024-03-1887111Actual
349131620.002024-06-178714Actual
33349524.172024-04-1887611Actual
38604554.002024-09-178736Actual
23732878.002023-08-178714Actual
38278878.002024-09-178763Actual
15810378.002022-12-188716Actual
2154339.062023-05-2087112Actual
20665810.002023-05-208763Actual

Generated 2024-11-16 18:20:43.780 UTC