[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-04-198765Actual
331751092.012024-04-188768Actual
4778550.002022-02-178764Budget
325181418.002024-04-188713Actual
1887351.002021-11-178766Actual
6781585.002022-04-198713Actual
7244527.002022-04-198716Actual
12303380.002022-08-178768Budget
360641710.002024-07-188714Actual
3330546.552021-12-188768Actual
34704632.842024-05-1987213Actual
1089380.002021-10-178768Budget
7435200.002022-04-198756Budget
29297990.002024-01-178764Actual
22821743.002023-07-188715Actual
58431080.002022-03-198714Actual
7026630.002022-04-198764Actual
7166550.002022-04-198765Budget
8885380.002022-05-208728Budget
16784675.002023-01-178765Actual
1825176.002021-11-178756Actual
12997380.002022-09-178746Budget
7900495.002022-05-208713Actual
16628360.002023-01-178773Actual
13325750.002022-09-178718Budget
34003589.002024-05-198736Actual
3003468.002021-12-188766Actual
3972480.002022-01-178736Budget
32309479.492024-03-1887112Actual
16128682.912022-12-188728Actual
13434682.912022-09-178768Actual
6170234.002022-03-198726Actual
9872550.002022-06-178767Budget
28526990.002023-12-188767Actual
2753480.002021-12-188716Budget
29588451.002024-01-178766Actual
19932151.002023-04-198726Actual
31186192.252024-02-1787212Actual
16275144.382022-12-1887311Actual
145261260.002022-11-178713Actual
11116546.552022-07-188728Actual
13605360.002022-10-178773Actual
13372546.552022-09-178728Actual
18223819.282023-02-178768Actual
19073990.002023-03-198717Actual
36191891.002024-07-188765Actual
32905347.002024-04-188746Actual
292621620.002024-01-178714Actual
350061215.002024-06-178715Actual
22763527.002023-07-188764Actual
37185338.002024-08-178773Actual
21129900.002023-05-208717Actual
12523180.002022-09-178773Actual
316071215.002024-03-188715Actual
39307790.742024-09-1787213Actual
20045302.002023-04-198766Actual
2666458.212023-10-1787612Actual
38549485.002024-09-178716Actual
31486338.002024-03-188773Actual
373061215.002024-08-178715Actual
5981650.002022-03-198715Budget
15062900.002022-11-178767Actual
37863448.642024-08-1787311Actual
34384149.702024-05-1987211Actual
1683200.002021-11-178726Budget
19847540.002023-04-198765Actual
6044630.002022-03-198765Actual
12243280.002022-08-178728Budget
22728761.002023-07-188714Actual
315141710.002024-03-188714Actual
35206208.002024-06-178756Actual
3002380.002021-12-188766Budget
25795270.002023-10-178773Actual
27169208.002023-11-178726Actual
24889608.002023-09-178765Actual
11916200.002022-08-178756Budget
12445315.002022-09-178763Actual
13727743.002022-10-178715Actual
8288550.002022-05-208765Budget
33469766.732024-04-1887612Actual
3271380.002021-12-188728Budget
33233747.582024-04-1887111Actual
302681485.002024-02-178713Actual
32931208.002024-04-188756Actual
1634468.002021-11-178716Actual
54671228.382022-02-178718Actual
22043151.002023-06-178756Actual
20877675.002023-05-208765Actual
23860608.002023-08-178765Actual
9629293.002022-06-178746Actual
31305632.842024-02-1787213Actual
13962340.002022-10-178766Actual
22287546.552023-06-178768Actual
2897380.002021-12-188746Budget
20256819.282023-04-198768Actual
5655480.002022-03-198713Budget
31337632.842024-02-1787613Actual
11069750.002022-07-188718Budget
38186948.642024-08-1787613Actual
364461530.002024-07-188717Actual
11394100.002022-08-178773Budget
326731080.002024-04-188764Actual
33407383.742024-04-1887112Actual
11646720.002022-08-178765Actual
12712650.002022-09-178715Budget
282361053.002023-12-188765Actual
6641546.552022-03-198728Actual
429550.002021-10-178765Budget
1647939.062022-12-1887612Actual
5795200.002022-03-198773Budget
252371501.112023-09-178718Actual
2536550.002021-12-188764Budget
9676176.002022-06-178756Actual
39280474.942024-09-1787113Actual
31755554.002024-03-188736Actual
17074720.002023-01-178767Actual
365391910.212024-07-188718Actual
3791776.292024-08-1787511Actual
35239416.002024-06-178766Actual
983650.002021-10-178718Budget
258231112.002023-10-178714Actual
34298819.282024-05-198768Actual
32251448.642024-03-1887611Actual
1635480.002021-11-178716Budget

Generated 2024-11-16 12:05:49.086 UTC