[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20045302.002023-04-198766Actual
16042900.002022-12-188767Actual
376881910.212024-08-178718Actual
316071215.002024-03-188715Actual
1886380.002021-11-178766Budget
32309479.492024-03-1887112Actual
9023480.002022-06-178713Budget
7341585.002022-04-198736Actual
6918135.002022-04-198773Actual
33288299.702024-04-1887311Actual
2452639.062023-08-1787112Actual
284911530.002023-12-188717Actual
1939596.512023-03-1987511Actual
33469766.732024-04-1887612Actual
38128474.942024-08-1787113Actual
10325990.002022-07-188714Actual
1644819.912022-12-1887212Actual
20877675.002023-05-208765Actual
15356288.002022-11-1787611Actual
365391910.212024-07-188718Actual
21667900.002023-06-178763Actual
1426648.632022-10-1787211Actual
11443850.002022-08-178714Budget
7901480.002022-05-208713Budget
3971468.002022-01-178736Actual
1441129.482022-10-1787112Actual
31840382.002024-03-188766Actual
3874527.002022-01-178716Actual
17722527.002023-02-178764Actual
15752608.002022-12-188765Actual
26749790.742023-10-1787213Actual
18692819.002023-03-198714Actual
3548135.002022-01-178773Actual
1778410.002021-11-178746Actual
9628380.002022-06-178746Budget
5189200.002022-02-178756Budget
16784675.002023-01-178765Actual
22913340.002023-07-188716Actual
32401474.942024-03-1887113Actual
2561639.062023-09-1787612Actual
983650.002021-10-178718Budget
21752819.002023-06-178714Actual
216331260.002023-06-178713Actual
14911227.002022-11-178746Actual
17928454.002023-02-178736Actual
559200.002021-10-178726Budget
10199280.002022-07-188763Budget
353891773.842024-06-178718Actual
23704180.002023-08-178773Actual
309261092.012024-02-178768Actual
8696850.002022-05-208717Budget
22994227.002023-07-188746Actual
23973416.002023-08-178736Actual
2394576.002023-08-178726Actual
8087950.002022-05-208714Budget
11442990.002022-08-178714Actual
18012378.002023-02-178766Actual
34298819.282024-05-198768Actual
35770766.732024-06-1787612Actual
5981650.002022-03-198715Budget
28294520.002023-12-188716Actual
25795270.002023-10-178773Actual
24148810.002023-08-178767Actual
39340790.742024-09-1787613Actual
14293192.252022-10-1787311Actual
31278317.052024-02-1787113Actual
2152546.552021-11-178728Actual
12383495.002022-09-178713Actual
3803696.512024-08-1787212Actual
12997380.002022-09-178746Budget
16923265.002023-01-178746Actual
33678945.002024-05-198763Actual
35180312.002024-06-178746Actual
25499240.132023-09-1787611Actual
11178546.552022-07-188768Actual
37863448.642024-08-1787311Actual
12633650.002022-09-178764Budget
296451530.002024-01-178717Actual
22287546.552023-06-178768Actual
7713650.002022-04-198718Budget
11504650.002022-08-178764Budget
16162819.282022-12-188768Actual
34411448.642024-05-1987311Actual
15295144.382022-11-1787311Actual
3922234.002022-01-178726Actual
2435396.512023-08-1787211Actual
9348650.002022-06-178715Budget
296801080.002024-01-178767Actual
35971000.002022-01-178714Budget
29529347.002024-01-178746Actual
1544758.212022-11-1787612Actual
7761380.002022-04-198728Budget
15539900.002022-12-188763Actual
22460288.002023-06-1787611Actual
13903302.002022-10-178746Actual
15917227.002022-12-188756Actual
6452750.002022-03-198717Budget
2753480.002021-12-188716Budget
4590280.002022-02-178763Budget
308061080.002024-02-178767Actual
16275144.382022-12-1887311Actual
354511092.012024-06-178768Actual
28081338.002023-12-188773Actual
32251448.642024-03-1887611Actual
6314200.002022-03-198756Budget
17252240.132023-01-1787111Actual
25412144.382023-09-1787311Actual
14021900.002022-10-178717Actual
181100.002021-10-178773Budget
29052948.642023-12-1887213Actual
35709479.492024-06-1787112Actual
27494819.282023-11-178768Actual
5982720.002022-03-198715Actual
2036996.512023-04-1987311Actual
7960360.002022-05-208763Actual
12853468.002022-09-178716Actual
27084891.002023-11-178765Actual
151201501.112022-11-178718Actual
382431485.002024-09-178713Actual
19368144.382023-03-1987411Actual
2673550.002021-12-188765Budget
34438375.232024-05-1987411Actual
257011350.002023-10-178713Actual
377501092.012024-08-178768Actual

Generated 2024-11-16 22:12:49.130 UTC