[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-02-2187211Actual
16220335.872022-10-2287111Actual
24234682.912023-06-218728Actual
21936340.002023-04-218716Actual
12523180.002022-07-228773Actual
7026630.002022-02-218764Actual
24889608.002023-07-228765Actual
21072340.002023-03-248766Actual
17074720.002022-11-218767Actual
17928454.002022-12-228736Actual
12950550.002022-07-228736Budget
6840380.002022-02-218763Budget
9733410.002022-04-218766Actual
34179990.002024-03-238767Actual
28786375.232023-10-2287411Actual
279891485.002023-10-228713Actual
34499598.642024-03-2387611Actual
9732380.002022-04-218766Budget
38335270.002024-07-228773Actual
373411053.002024-06-218765Actual
8943280.002022-03-248768Budget
2455310.332023-06-2187212Actual
26483186.932023-08-2187311Actual
25179810.002023-07-228767Actual
37836149.702024-06-2187211Actual
31278317.052023-12-2287113Actual
9347720.002022-04-218715Actual
170391080.002022-11-218717Actual
13246650.002022-07-228767Budget
336431418.002024-03-238713Actual
7105650.002022-02-218715Budget
327311134.002024-02-218715Actual
30094670.982023-11-2187612Actual
2452639.062023-06-2187112Actual
3561876.292024-04-2187511Actual
15865416.002022-10-228736Actual
28434382.002023-10-228766Actual
702200.002021-08-218756Budget
4018351.002021-11-218746Actual
2801200.002021-10-228726Budget
12570990.002022-07-228714Actual
8463585.002022-03-248736Actual
1948619.912023-01-2187112Actual
20223819.282023-02-218728Actual
6967990.002022-02-218714Actual
1954448.632023-01-2187612Actual
27872317.052023-09-2187113Actual
12949585.002022-07-228736Actual
2944200.002021-10-228756Budget
18664180.002023-01-218773Actual
10850380.002022-05-228766Budget
296451530.002023-11-218717Actual
246421350.002023-07-228713Actual
7027650.002022-02-218764Budget
289630.002021-08-218764Actual
26571225.232023-08-2187611Actual
37480347.002024-06-218746Actual
6122410.002022-01-218716Actual
32191375.232024-01-2187411Actual
38398990.002024-07-228764Actual
17395288.002022-11-2187611Actual
31012149.702023-12-2287211Actual
27899948.642023-09-2187213Actual
11916200.002022-06-218756Budget
349131620.002024-04-218714Actual
12242410.182022-06-218728Actual
23767585.002023-06-218764Actual
2153380.002021-09-218728Budget
36330382.002024-05-228746Actual
32218149.702024-01-2187511Actual
26094229.002023-08-218746Actual
21485192.252023-03-2487611Actual
263071910.212023-08-218718Actual
23053340.002023-05-228766Actual
6841360.002022-02-218763Actual
14885416.002022-09-218736Actual
1642139.062022-10-2287112Actual
24025227.002023-06-218756Actual
191661501.112023-01-218718Actual
28967670.982023-10-2287612Actual
229850.002021-08-218714Budget
1778410.002021-09-218746Actual
5249410.002021-12-228766Actual
10990720.002022-05-228767Actual
31158575.242023-12-2287112Actual
9581550.002022-04-218736Budget
6123480.002022-01-218716Budget
2394576.002023-06-218726Actual
7822280.002022-02-218768Budget
384911053.002024-07-228765Actual
8367480.002022-03-248716Budget
11504650.002022-06-218764Budget
32851139.002024-02-218726Actual
1825176.002021-09-218756Actual
9872550.002022-04-218767Budget
29177945.002023-11-218763Actual
1887351.002021-09-218766Actual
17722527.002022-12-228764Actual
20843675.002023-03-248715Actual
252371501.112023-07-228718Actual
12901176.002022-07-228726Actual
15539900.002022-10-228763Actual
2849585.002021-10-228736Actual
316071215.002024-01-218715Actual
281431080.002023-10-228764Actual
4530495.002021-12-228713Actual
36249520.002024-05-228716Actual
21878540.002023-04-218765Actual
25918851.002023-08-218715Actual
27695448.642023-09-2187611Actual
282361053.002023-10-228765Actual
18877340.002023-01-218716Actual

Generated 2024-09-20 11:30:14.098 UTC