[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32218149.702024-03-1887511Actual
1939596.512023-03-1987511Actual
3659630.002022-01-178764Actual
2294076.002023-07-188726Actual
29448451.002024-01-178716Actual
2752410.002021-12-188716Actual
4392682.912022-01-178728Actual
36919575.242024-07-1887612Actual
352961440.002024-06-178717Actual
22728761.002023-07-188714Actual
9998682.912022-06-178728Actual
5189200.002022-02-178756Budget
3922234.002022-01-178726Actual
246421350.002023-09-178713Actual
3875480.002022-01-178716Budget
11116546.552022-07-188728Actual
33678945.002024-05-198763Actual
2292495.002021-12-188713Actual
8558200.002022-05-208756Budget
35979878.002024-07-188763Actual
3972480.002022-01-178736Budget
22017302.002023-06-178746Actual
6314200.002022-03-198756Budget
252371501.112023-09-178718Actual
32309479.492024-03-1887112Actual
145261260.002022-11-178713Actual
38155632.842024-08-1787213Actual
8146650.002022-05-208764Budget
9582585.002022-06-178736Actual
1948619.912023-03-1987112Actual
32461632.842024-03-1887613Actual
29886149.702024-01-1787211Actual
39014299.702024-09-1787311Actual
8837650.002022-05-208718Budget
31700485.002024-03-188716Actual
5655480.002022-03-198713Budget
29858673.112024-01-1787111Actual
30516891.002024-02-178765Actual
15950302.002022-12-188766Actual
161001228.382022-12-188718Actual
30601208.002024-02-178726Actual
11772200.002022-08-178726Budget
32824520.002024-04-188716Actual
1229360.002021-11-178763Actual
4669200.002022-02-178773Budget
1493810.002021-11-178715Actual
11773234.002022-08-178726Actual
313941485.002024-03-188713Actual
16302192.252022-12-1887411Actual
10745380.002022-07-188746Budget
17160546.552023-01-178728Actual
26368955.642023-10-178768Actual
22345288.002023-06-1787111Actual
33141955.642024-04-188728Actual
35206208.002024-06-178756Actual
30303945.002024-02-178763Actual
34585192.252024-05-1987212Actual
1355850.002021-11-178714Budget
28759375.232023-12-1887311Actual
5047200.002022-02-178726Budget
5248380.002022-02-178766Budget
304811134.002024-02-178715Actual
23999302.002023-08-178746Actual
5982720.002022-03-198715Actual
6918135.002022-04-198773Actual
4858650.002022-02-178715Budget
9872550.002022-06-178767Budget
11316280.002022-08-178763Budget
35126174.002024-06-178726Actual
34557479.492024-05-1987112Actual
20256819.282023-04-198768Actual
155041440.002022-12-188713Actual
1307100.002021-11-178773Budget
26483186.932023-10-1787311Actual
6452750.002022-03-198717Budget
364461530.002024-07-188717Actual
24148810.002023-08-178767Actual
26068354.002023-10-178736Actual
4857720.002022-02-178715Actual
372481080.002024-08-178764Actual
902630.002021-10-178767Actual
23378192.252023-07-1887311Actual
13246650.002022-09-178767Budget
14645761.002022-11-178714Actual
6592750.002022-03-198718Budget
2555729.482023-09-1787112Actual
35828317.052024-06-1787113Actual
7388410.002022-04-198746Actual
19016340.002023-03-198766Actual
327311134.002024-04-188715Actual
430630.002021-10-178765Actual
12115630.002022-08-178767Actual
14737743.002022-11-178715Actual
387461440.002024-09-178717Actual
3874527.002022-01-178716Actual
33261299.702024-04-1887211Actual
8414200.002022-05-208726Budget
1848239.062023-02-1787112Actual
2343248.632023-07-1887511Actual
13962340.002022-10-178766Actual
13546990.002022-10-178763Actual
1634468.002021-11-178716Actual
6171200.002022-03-198726Budget
11117280.002022-07-188728Budget
1736148.632023-01-1787511Actual
10698527.002022-07-188736Actual
7342550.002022-04-198736Budget
9732380.002022-06-178766Budget
388391773.842024-09-178718Actual
3561876.292024-06-1787511Actual
20102990.002023-04-198717Actual
15539900.002022-12-188763Actual
31039448.642024-02-1787311Actual
330551170.002024-04-188767Actual
39041448.642024-09-1787411Actual
5795200.002022-03-198773Budget
16628360.002023-01-178773Actual
38549485.002024-09-178716Actual
31186192.252024-02-1787212Actual
14617180.002022-11-178773Actual
9999380.002022-06-178728Budget
32401474.942024-03-1887113Actual
16275144.382022-12-1887311Actual
325181418.002024-04-188713Actual

Generated 2024-11-16 15:18:58.035 UTC