[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002022-11-178736Actual
12523180.002022-09-178773Actual
6170234.002022-03-198726Actual
34557479.492024-05-1987112Actual
2292495.002021-12-188713Actual
8758550.002022-05-208767Budget
155041440.002022-12-188713Actual
292621620.002024-01-178714Actual
39280474.942024-09-1787113Actual
18877340.002023-03-198716Actual
17160546.552023-01-178728Actual
372131620.002024-08-178714Actual
19812743.002023-04-198715Actual
1887351.002021-11-178766Actual
22043151.002023-06-178756Actual
38278878.002024-09-178763Actual
1089380.002021-10-178768Budget
3795650.002022-01-178765Budget
5575380.002022-02-178768Budget
28967670.982023-12-1887612Actual
7026630.002022-04-198764Actual
19905340.002023-04-198716Actual
702200.002021-10-178756Budget
242061228.382023-08-178718Actual
37426174.002024-08-178726Actual
316421053.002024-03-188765Actual
2850480.002021-12-188736Budget
35888632.842024-06-1787613Actual
34677632.842024-05-1987113Actual
8367480.002022-05-208716Budget
15240335.872022-11-1787111Actual
14970302.002022-11-178766Actual
342371773.842024-05-198718Actual
33141955.642024-04-188728Actual
32428790.742024-03-1887213Actual
27753575.242023-11-1787112Actual
30629520.002024-02-178736Actual
342651092.012024-05-198728Actual
268741013.002023-11-178763Actual
38867819.282024-09-178728Actual
337981080.002024-05-198764Actual
21042227.002023-05-208756Actual
16571900.002023-01-178763Actual
15062900.002022-11-178767Actual
33975139.002024-05-198726Actual
26722317.052023-10-1787113Actual
263071910.212023-10-178718Actual
16923265.002023-01-178746Actual
10930900.002022-07-188717Actual
15295144.382022-11-1787311Actual
29297990.002024-01-178764Actual
1031380.002021-10-178728Budget
12571850.002022-09-178714Budget
135111350.002022-10-178713Actual
6513630.002022-03-198767Actual
325181418.002024-04-188713Actual
29529347.002024-01-178746Actual
7244527.002022-04-198716Actual
24234682.912023-08-178728Actual
326381710.002024-04-188714Actual
4066200.002022-01-178756Budget
26510186.932023-10-1787411Actual
2615720.002021-12-188715Actual
15322192.252022-11-1787411Actual
384911053.002024-09-178765Actual
37399485.002024-08-178716Actual
320511092.012024-03-188768Actual
10521550.002022-07-188765Budget
34499598.642024-05-1987611Actual
5981650.002022-03-198715Budget
13822378.002022-10-178716Actual
284911530.002023-12-188717Actual
21129900.002023-05-208717Actual
22460288.002023-06-1787611Actual
8287630.002022-05-208765Actual
3470280.002022-01-178763Budget
9209990.002022-06-178714Actual
30681243.002024-02-178756Actual
5655480.002022-03-198713Budget
1778410.002021-11-178746Actual
17194682.912023-01-178768Actual
13605360.002022-10-178773Actual
16162819.282022-12-188768Actual
36977632.842024-07-1887113Actual
2251819.912023-06-1787112Actual
36249520.002024-07-188716Actual
10600480.002022-07-188716Budget
14144546.552022-10-178728Actual
7436176.002022-04-198756Actual
375961440.002024-08-178717Actual
262471080.002023-10-178767Actual
1139590.002022-08-178773Actual
10850380.002022-07-188766Budget
654351.002021-10-178746Actual
36741299.702024-07-1887411Actual
760380.002021-10-178766Budget
7495351.002022-04-198766Actual
232031228.382023-07-188718Actual
2153380.002021-11-178728Budget
39041448.642024-09-1787411Actual
1748019.912023-01-1787212Actual
31337632.842024-02-1787613Actual
1415540.002021-11-178764Actual
6373351.002022-03-198766Actual
38335270.002024-09-178773Actual
14320144.382022-10-1787411Actual
20314335.872023-04-1987111Actual
38155632.842024-08-1787213Actual
33233747.582024-04-1887111Actual
331131910.212024-04-188718Actual
28349554.002023-12-188736Actual
6780480.002022-04-198713Budget
28434382.002023-12-188766Actual
35855632.842024-06-1787213Actual
293551053.002024-01-178715Actual
17660180.002023-02-178773Actual
2214546.552021-11-178768Actual
7027650.002022-04-198764Budget
11584720.002022-08-178715Actual
2025550.002021-11-178767Budget
22254682.912023-06-178728Actual
16128682.912022-12-188728Actual
3330546.552021-12-188768Actual
18363144.382023-02-1787411Actual
35126174.002024-06-178726Actual
3658550.002022-01-178764Budget
20665810.002023-05-208763Actual
6918135.002022-04-198773Actual
22643900.002023-07-188763Actual
1951319.912023-03-1987212Actual
2042396.512023-04-1987511Actual
25028227.002023-09-178746Actual
22913340.002023-07-188716Actual
3906876.292024-09-1787511Actual
206301350.002023-05-208713Actual
18904151.002023-03-198726Actual
9023480.002022-06-178713Budget
13433380.002022-09-178768Budget
27197520.002023-11-178736Actual
7633720.002022-04-198767Actual
26013270.002023-10-178716Actual
19932151.002023-04-198726Actual
302681485.002024-02-178713Actual
25953729.002023-10-178765Actual
27552673.112023-11-1787111Actual
18281240.132023-02-1787111Actual
38186948.642024-08-1787613Actual
12194750.002022-08-178718Budget
32553878.002024-04-188763Actual
7293200.002022-04-198726Budget
7341585.002022-04-198736Actual
7960360.002022-05-208763Actual
7389380.002022-04-198746Budget
21724180.002023-06-178773Actual
222261228.382023-06-178718Actual
17688761.002023-02-178714Actual
35591375.232024-06-1787411Actual
25265682.912023-09-178728Actual
28905575.242023-12-1887112Actual
30179632.842024-01-1787213Actual
7822280.002022-04-198768Budget
34704632.842024-05-1987213Actual
3971468.002022-01-178736Actual
273391530.002023-11-178717Actual
22017302.002023-06-178746Actual
27580225.232023-11-1787211Actual

Generated 2024-11-16 14:20:22.358 UTC