[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912023-01-1787212Actual
15917227.002022-12-188756Actual
26368955.642023-10-178768Actual
2214546.552021-11-178768Actual
5142380.002022-02-178746Budget
25299682.912023-09-178768Actual
342651092.012024-05-198728Actual
8464550.002022-05-208736Budget
26993990.002023-11-178764Actual
4266630.002022-01-178767Actual
6123480.002022-03-198716Budget
1307100.002021-11-178773Budget
14021900.002022-10-178717Actual
31781312.002024-03-188746Actual
23465288.002023-07-1887611Actual
33735338.002024-05-198773Actual
3549200.002022-01-178773Budget
19812743.002023-04-198715Actual
9406630.002022-06-178765Actual
338561134.002024-05-198715Actual
22400192.252023-06-1787311Actual
22821743.002023-07-188715Actual
222261228.382023-06-178718Actual
5189200.002022-02-178756Budget
10698527.002022-07-188736Actual
80861080.002022-05-208714Actual
21284682.912023-05-208768Actual
21129900.002023-05-208717Actual
331751092.012024-04-188768Actual
307711350.002024-02-178717Actual
35154520.002024-06-178736Actual
325181418.002024-04-188713Actual
11117280.002022-07-188728Budget
3972480.002022-01-178736Budget
28375347.002023-12-188746Actual
760380.002021-10-178766Budget
8758550.002022-05-208767Budget
33678945.002024-05-198763Actual
17334192.252023-01-1787411Actual
7165630.002022-04-198765Actual
12303380.002022-08-178768Budget
293551053.002024-01-178715Actual
281431080.002023-12-188764Actual
10521550.002022-07-188765Budget
12382480.002022-09-178713Budget
21752819.002023-06-178714Actual
19428288.002023-03-1987611Actual
17074720.002023-01-178767Actual
31158575.242024-02-1787112Actual
34557479.492024-05-1987112Actual
31549990.002024-03-188764Actual
2431100.002021-12-188773Budget
558176.002021-10-178726Actual
251441080.002023-09-178717Actual
3002380.002021-12-188766Budget
32905347.002024-04-188746Actual
2145148.632023-05-2087511Actual
19368144.382023-03-1987411Actual
31066375.232024-02-1787411Actual
22763527.002023-07-188764Actual
29766955.642024-01-178728Actual
28526990.002023-12-188767Actual
10138495.002022-07-188713Actual
370750.002021-10-178715Budget
296801080.002024-01-178767Actual
27753575.242023-11-1787112Actual
36276139.002024-07-188726Actual
15240335.872022-11-1787111Actual
1354990.002021-11-178714Actual
35041891.002024-06-178765Actual
27607448.642023-11-1787311Actual
7961380.002022-05-208763Budget
330211530.002024-04-188717Actual
34003589.002024-05-198736Actual
19754468.002023-04-198764Actual
18424192.252023-02-1787611Actual
607527.002021-10-178736Actual
47161080.002022-02-178714Actual
901550.002021-10-178767Budget
33554632.842024-04-1887213Actual
5655480.002022-03-198713Budget
24889608.002023-09-178765Actual
24468288.002023-08-1787611Actual
9733410.002022-06-178766Actual
12632720.002022-09-178764Actual
23351144.382023-07-1887211Actual
19016340.002023-03-198766Actual
274601092.012023-11-178728Actual
31186192.252024-02-1787212Actual
38398990.002024-09-178764Actual
20396192.252023-04-1987411Actual
20935340.002023-05-208716Actual
36919575.242024-07-1887612Actual
40540.002021-10-178713Actual
133241228.382022-09-178718Actual
25918851.002023-10-178715Actual
297381773.842024-01-178718Actual
34087382.002024-05-198766Actual
26068354.002023-10-178736Actual
11725480.002022-08-178716Budget
1683200.002021-11-178726Budget
216331260.002023-06-178713Actual
282361053.002023-12-188765Actual
29529347.002024-01-178746Actual
16302192.252022-12-1887411Actual
281091710.002023-12-188714Actual
26153229.002023-10-178766Actual
352961440.002024-06-178717Actual
16749743.002023-01-178715Actual
5903550.002022-03-198764Budget
13325750.002022-09-178718Budget
33233747.582024-04-1887111Actual
35239416.002024-06-178766Actual
27249208.002023-11-178756Actual
372131620.002024-08-178714Actual
16571900.002023-01-178763Actual
702200.002021-10-178756Budget
2394576.002023-08-178726Actual
12711810.002022-09-178715Actual
19194819.282023-03-198728Actual
6918135.002022-04-198773Actual
3922234.002022-01-178726Actual
37426174.002024-08-178726Actual
11645550.002022-08-178765Budget

Generated 2024-11-16 12:06:15.056 UTC