[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537540.002021-12-188764Actual
24762878.002023-09-178714Actual
6701380.002022-03-198768Budget
2455310.332023-08-1787212Actual
20457192.252023-04-1987611Actual
34179990.002024-05-198767Actual
12523180.002022-09-178773Actual
2431100.002021-12-188773Budget
9732380.002022-06-178766Budget
25357335.872023-09-1787111Actual
10277100.002022-07-188773Budget
27552673.112023-11-1787111Actual
27932948.642023-11-1787613Actual
352961440.002024-06-178717Actual
29052948.642023-12-1887213Actual
3143550.002021-12-188767Budget
33678945.002024-05-198763Actual
35888632.842024-06-1787613Actual
9405550.002022-06-178765Budget
17980151.002023-02-178756Actual
7293200.002022-04-198726Budget
31039448.642024-02-1787311Actual
24677900.002023-09-178763Actual
32309479.492024-03-1887112Actual
10276135.002022-07-188773Actual
27084891.002023-11-178765Actual
12712650.002022-09-178715Budget
20750819.002023-05-208714Actual
23767585.002023-08-178764Actual
37836149.702024-08-1787211Actual
212221501.112023-05-208718Actual
10929750.002022-07-188717Budget
11724468.002022-08-178716Actual
1965810.002021-11-178717Actual
9628380.002022-06-178746Budget
7495351.002022-04-198766Actual
32191375.232024-03-1887411Actual
983650.002021-10-178718Budget
2034296.512023-04-1987211Actual
1682176.002021-11-178726Actual
1779380.002021-11-178746Budget
7712955.642022-04-198718Actual
14937189.002022-11-178756Actual
304811134.002024-02-178715Actual
10648176.002022-07-188726Actual
3082750.002021-12-188717Budget
308642046.572024-02-178718Actual
5248380.002022-02-178766Budget
36389382.002024-07-188766Actual
21041092.012021-11-178718Actual
22133990.002023-06-178717Actual
12774540.002022-09-178765Actual
28646955.642023-12-188768Actual
2561639.062023-09-1787612Actual
8943280.002022-05-208768Budget
7821410.182022-04-198768Actual
26153229.002023-10-178766Actual
916190.002022-06-178773Actual
10600480.002022-07-188716Budget
232031228.382023-07-188718Actual
1555550.002021-11-178765Budget
33315299.702024-04-1887411Actual
6314200.002022-03-198756Budget
1090546.552021-10-178768Actual
9485527.002022-06-178716Actual
2294076.002023-07-188726Actual
25918851.002023-10-178715Actual
13372546.552022-09-178728Actual
31012149.702024-02-1787211Actual
370931485.002024-08-178713Actual
5328750.002022-02-178717Budget
9812900.002022-06-178717Actual
33469766.732024-04-1887612Actual
4531480.002022-02-178713Budget
6451900.002022-03-198717Actual
10990720.002022-07-188767Actual
33554632.842024-04-1887213Actual
16869113.002023-01-178726Actual
4393380.002022-01-178728Budget
296801080.002024-01-178767Actual
8287630.002022-05-208765Actual
1931448.632023-03-1987211Actual
39102524.172024-09-1787611Actual
1745319.912023-01-1787112Actual
41480.002021-10-178713Budget
313941485.002024-03-188713Actual
26368955.642023-10-178768Actual
11505720.002022-08-178764Actual
377161092.012024-08-178728Actual
14021900.002022-10-178717Actual
12383495.002022-09-178713Actual
1426648.632022-10-1787211Actual
11584720.002022-08-178715Actual
6122410.002022-03-198716Actual
4344955.642022-01-178718Actual
25179810.002023-09-178767Actual
34499598.642024-05-1987611Actual
31220766.732024-02-1787612Actual
241141080.002023-08-178717Actual
13433380.002022-09-178768Budget
7292234.002022-04-198726Actual
293901053.002024-01-178765Actual
229850.002021-10-178714Budget
1355850.002021-11-178714Budget
38689451.002024-09-178766Actual
21072340.002023-05-208766Actual
13762540.002022-10-178765Actual
16628360.002023-01-178773Actual
12632720.002022-09-178764Actual
1632948.632022-12-1887511Actual
11725480.002022-08-178716Budget
16275144.382022-12-1887311Actual
30211632.842024-01-1787613Actual
262471080.002023-10-178767Actual
353891773.842024-06-178718Actual
11645550.002022-08-178765Budget
236121440.002023-08-178713Actual
33527474.942024-04-1887113Actual
5142380.002022-02-178746Budget
26013270.002023-10-178716Actual
11504650.002022-08-178764Budget
8884546.552022-05-208728Actual
27661149.702023-11-1787511Actual
273391530.002023-11-178717Actual

Generated 2024-11-16 14:18:15.587 UTC