[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14021900.002022-08-218717Actual
6919100.002022-02-218773Budget
22968454.002023-05-228736Actual
35737192.252024-04-2187212Actual
2154339.062023-03-2487112Actual
31220766.732023-12-2287612Actual
3144630.002021-10-228767Actual
3874527.002021-11-218716Actual
12997380.002022-07-228746Budget
17980151.002022-12-228756Actual
16691527.002022-11-218764Actual
4920650.002021-12-228765Budget
29052948.642023-10-2287213Actual
36714375.232024-05-2287311Actual
160071080.002022-10-228717Actual
8557293.002022-03-248756Actual
4266630.002021-11-218767Actual
3688696.512024-05-2287212Actual
33141955.642024-02-218728Actual
35591375.232024-04-2187411Actual
8464550.002022-03-248736Budget
38656277.002024-07-228756Actual
30179632.842023-11-2187213Actual
2430135.002021-10-228773Actual
2034296.512023-02-2187211Actual
7292234.002022-02-218726Actual
36276139.002024-05-228726Actual
37539451.002024-06-218766Actual
308061080.002023-12-228767Actual
297381773.842023-11-218718Actual
1778410.002021-09-218746Actual
34356747.582024-03-2387111Actual
15950302.002022-10-228766Actual
20223819.282023-02-218728Actual
20396192.252023-02-2187411Actual
9484480.002022-04-218716Budget
19016340.002023-01-218766Actual
19960416.002023-02-218736Actual
1526848.632022-09-2187211Actual
26335955.642023-08-218728Actual
8757630.002022-03-248767Actual
296451530.002023-11-218717Actual
15891265.002022-10-228746Actual
29475139.002023-11-218726Actual
32610405.002024-02-218773Actual
15148546.552022-09-218728Actual
10648176.002022-05-228726Actual
29974448.642023-11-2187611Actual
23110900.002023-05-228717Actual
559200.002021-08-218726Budget
11316280.002022-06-218763Budget
9533176.002022-04-218726Actual
3791776.292024-06-2187511Actual
510468.002021-08-218716Actual
28321139.002023-10-228726Actual
11869351.002022-06-218746Actual
9160100.002022-04-218773Budget
26931338.002023-09-218773Actual
30655312.002023-12-228746Actual
10930900.002022-05-228717Actual
13762540.002022-08-218765Actual
273391530.002023-09-218717Actual
2616750.002021-10-228715Budget
1745319.912022-11-2187112Actual
319311080.002024-01-218767Actual
175681440.002022-12-228713Actual
15062900.002022-09-218767Actual
38008383.742024-06-2187112Actual
11822585.002022-06-218736Actual
38630312.002024-07-228746Actual
246421350.002023-07-228713Actual
9732380.002022-04-218766Budget
38781990.002024-07-228767Actual
13044200.002022-07-228756Budget
20785585.002023-03-248764Actual
12900200.002022-07-228726Budget
3002380.002021-10-228766Budget
180135.002021-08-218773Actual
25918851.002023-08-218715Actual
10600480.002022-05-228716Budget
5190234.002021-12-228756Actual
268391350.002023-09-218713Actual
32309479.492024-01-2187112Actual
28526990.002023-10-228767Actual
30714382.002023-12-228766Actual
10698527.002022-05-228736Actual
6513630.002022-01-218767Actual
241141080.002023-06-218717Actual
33527474.942024-02-2187113Actual
34677632.842024-03-2387113Actual
352961440.002024-04-218717Actual
16363192.252022-10-2287611Actual
28967670.982023-10-2287612Actual
35651524.172024-04-2187611Actual
32931208.002024-02-218756Actual
326731080.002024-02-218764Actual
13929227.002022-08-218756Actual
35126174.002024-04-218726Actual
25002416.002023-07-228736Actual
1494750.002021-09-218715Budget
365391910.212024-05-228718Actual
8414200.002022-03-248726Budget
38987299.702024-07-2287211Actual
17252240.132022-11-2187111Actual
1886380.002021-09-218766Budget
10198315.002022-05-228763Actual
33948520.002024-03-238716Actual
8087950.002022-03-248714Budget
2555729.482023-07-2287112Actual
3875480.002021-11-218716Budget
10277100.002022-05-228773Budget
17815675.002022-12-228765Actual

Generated 2024-09-21 00:04:50.502 UTC