[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5576546.552022-02-178768Actual
336431418.002024-05-198713Actual
29052948.642023-12-1887213Actual
4530495.002022-02-178713Actual
354511092.012024-06-178768Actual
30303945.002024-02-178763Actual
22913340.002023-07-188716Actual
3596990.002022-01-178714Actual
40540.002021-10-178713Actual
27249208.002023-11-178756Actual
10851410.002022-07-188766Actual
6122410.002022-03-198716Actual
16749743.002023-01-178715Actual
24762878.002023-09-178714Actual
12522100.002022-09-178773Budget
21667900.002023-06-178763Actual
11178546.552022-07-188768Actual
10463650.002022-07-188715Budget
9485527.002022-06-178716Actual
342651092.012024-05-198728Actual
18336144.382023-02-1787311Actual
100380.002021-10-178763Budget
25953729.002023-10-178765Actual
21072340.002023-05-208766Actual
28759375.232023-12-1887311Actual
37506277.002024-08-178756Actual
9628380.002022-06-178746Budget
6171200.002022-03-198726Budget
364461530.002024-07-188717Actual
3738650.002022-01-178715Budget
21485192.252023-05-2087611Actual
16982340.002023-01-178766Actual
10384540.002022-07-188764Actual
32109598.642024-03-1887111Actual
35180312.002024-06-178746Actual
20457192.252023-04-1987611Actual
7634550.002022-04-198767Budget
11504650.002022-08-178764Budget
8836955.642022-05-208718Actual
20990454.002023-05-208736Actual
1939596.512023-03-1987511Actual
3471360.002022-01-178763Actual
24148810.002023-08-178767Actual
26094229.002023-10-178746Actual
3470280.002022-01-178763Budget
4018351.002022-01-178746Actual
251441080.002023-09-178717Actual
352961440.002024-06-178717Actual
1307100.002021-11-178773Budget
28905575.242023-12-1887112Actual
1583776.002022-12-188726Actual
145261260.002022-11-178713Actual
7495351.002022-04-198766Actual
17660180.002023-02-178773Actual
12774540.002022-09-178765Actual
10745380.002022-07-188746Budget
9950650.002022-06-178718Budget
25265682.912023-09-178728Actual
16128682.912022-12-188728Actual
38128474.942024-08-1787113Actual
12950550.002022-09-178736Budget
30094670.982024-01-1787612Actual
19368144.382023-03-1987411Actual
16162819.282022-12-188768Actual
34356747.582024-05-1987111Actual
1443819.912022-10-1787212Actual
309261092.012024-02-178768Actual
1951319.912023-03-1987212Actual
10138495.002022-07-188713Actual
761410.002021-10-178766Actual
17873416.002023-02-178716Actual
3874527.002022-01-178716Actual
29766955.642024-01-178728Actual
9082380.002022-06-178763Budget
20722180.002023-05-208773Actual
2673550.002021-12-188765Budget
15717608.002022-12-188715Actual
282361053.002023-12-188765Actual
24854608.002023-09-178715Actual
26120167.002023-10-178756Actual
33975139.002024-05-198726Actual
16628360.002023-01-178773Actual
34557479.492024-05-1987112Actual
29940375.232024-01-1787411Actual
6220585.002022-03-198736Actual
9999380.002022-06-178728Budget
14056810.002022-10-178767Actual
36036270.002024-07-188773Actual
36714375.232024-07-1887311Actual
274321910.212023-11-178718Actual
5717280.002022-03-198763Budget
30360338.002024-02-178773Actual
330211530.002024-04-188717Actual
20256819.282023-04-198768Actual
34055277.002024-05-198756Actual
31781312.002024-03-188746Actual
2455310.332023-08-1787212Actual
18932378.002023-03-198736Actual
31337632.842024-02-1787613Actual
21016302.002023-05-208746Actual
13633761.002022-10-178714Actual
2674720.002021-12-188765Actual
18664180.002023-03-198773Actual
11116546.552022-07-188728Actual
22373144.382023-06-1787211Actual
11725480.002022-08-178716Budget
22427192.252023-06-1787411Actual
15295144.382022-11-1787311Actual
20012151.002023-04-198756Actual
12997380.002022-09-178746Budget
429550.002021-10-178765Budget
4344955.642022-01-178718Actual
252371501.112023-09-178718Actual
29913448.642024-01-1787311Actual
1634468.002021-11-178716Actual
26483186.932023-10-1787311Actual
19108900.002023-03-198767Actual
1934196.512023-03-1987311Actual
15596270.002022-12-188773Actual
33678945.002024-05-198763Actual
11645550.002022-08-178765Budget
31012149.702024-02-1787211Actual
273391530.002023-11-178717Actual
2153380.002021-11-178728Budget

Generated 2024-11-16 13:10:42.867 UTC