[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 1000   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-02-178726Budget
10139480.002022-07-188713Budget
7342550.002022-04-198736Budget
7633720.002022-04-198767Actual
35971000.002022-01-178714Budget
18223819.282023-02-178768Actual
171321364.742023-01-178718Actual
9628380.002022-06-178746Budget
25918851.002023-10-178715Actual
1030546.552021-10-178728Actual
4065234.002022-01-178756Actual
2352380.002021-12-188763Budget
364811170.002024-07-188767Actual
24380144.382023-08-1787311Actual
12711810.002022-09-178715Actual
1748019.912023-01-1787212Actual
24796468.002023-09-178764Actual
3803696.512024-08-1787212Actual
13245630.002022-09-178767Actual
13727743.002022-10-178715Actual
429550.002021-10-178765Budget
25179810.002023-09-178767Actual
10744410.002022-07-188746Actual
349131620.002024-06-178714Actual
9821092.012021-10-178718Actual
1307100.002021-11-178773Budget
27197520.002023-11-178736Actual
25736878.002023-10-178763Actual
9268720.002022-06-178764Actual
2555729.482023-09-1787112Actual
101360.002021-10-178763Actual
9629293.002022-06-178746Actual
21991416.002023-06-178736Actual
5903550.002022-03-198764Budget
4392682.912022-01-178728Actual
31549990.002024-03-188764Actual
16656878.002023-01-178714Actual
33141955.642024-04-188728Actual
24677900.002023-09-178763Actual
12116650.002022-08-178767Budget
11821550.002022-08-178736Budget
32164375.232024-03-1887311Actual
32824520.002024-04-188716Actual
5096480.002022-02-178736Budget
29448451.002024-01-178716Actual
1886380.002021-11-178766Budget
12445315.002022-09-178763Actual
16949189.002023-01-178756Actual
349481170.002024-06-178764Actual
12054750.002022-08-178717Budget
232031228.382023-07-188718Actual
5142380.002022-02-178746Budget
10851410.002022-07-188766Actual
17194682.912023-01-178768Actual
38576208.002024-09-178726Actual
27753575.242023-11-1787112Actual
32879554.002024-04-188736Actual
17873416.002023-02-178716Actual
33554632.842024-04-1887213Actual
269591620.002023-11-178714Actual
5716315.002022-03-198763Actual
36276139.002024-07-188726Actual
35417955.642024-06-178728Actual
2394576.002023-08-178726Actual
201951364.742023-04-198718Actual
23110900.002023-07-188717Actual
15659527.002022-12-188764Actual
19754468.002023-04-198764Actual
13105380.002022-09-178766Budget
10791234.002022-07-188756Actual
14679527.002022-11-178764Actual
376881910.212024-08-178718Actual
282011053.002023-12-188715Actual
10463650.002022-07-188715Budget
34029347.002024-05-198746Actual
316421053.002024-03-188765Actual
14737743.002022-11-178715Actual
7435200.002022-04-198756Budget
4858650.002022-02-178715Budget
2615720.002021-12-188715Actual
27661149.702023-11-1787511Actual
2537540.002021-12-188764Actual
6044630.002022-03-198765Actual
21786468.002023-06-178764Actual
258231112.002023-10-178714Actual
21844743.002023-06-178715Actual
11868380.002022-08-178746Budget
34179990.002024-05-198767Actual
22700360.002023-07-188773Actual
39160479.492024-09-1787112Actual
2255158.212023-06-1787612Actual
34356747.582024-05-1987111Actual
34585192.252024-05-1987212Actual
1355850.002021-11-178714Budget
228990.002021-10-178714Actual
359451418.002024-07-188713Actual
23323240.132023-07-1887111Actual
18726527.002023-03-198764Actual
14885416.002022-11-178736Actual
7822280.002022-04-198768Budget
24057302.002023-08-178766Actual
6641546.552022-03-198728Actual
222261228.382023-06-178718Actual
5249410.002022-02-178766Actual
12949585.002022-09-178736Actual
7436176.002022-04-198756Actual
9023480.002022-06-178713Budget
30714382.002024-02-178766Actual
284911530.002023-12-188717Actual
12774540.002022-09-178765Actual
901550.002021-10-178767Budget
14830340.002022-11-178716Actual
327311134.002024-04-188715Actual
11394100.002022-08-178773Budget
2042396.512023-04-1987511Actual
28847448.642023-12-1887611Actual
37426174.002024-08-178726Actual
24025227.002023-08-178756Actual
330211530.002024-04-188717Actual
145261260.002022-11-178713Actual
331131910.212024-04-188718Actual
34465149.702024-05-1987511Actual
1965810.002021-11-178717Actual
291421350.002024-01-178713Actual
18877340.002023-03-198716Actual
2673550.002021-12-188765Budget
10929750.002022-07-188717Budget
30892819.282024-02-178728Actual
1544758.212022-11-1787612Actual
37185338.002024-08-178773Actual
12444280.002022-09-178763Budget
30655312.002024-02-178746Actual
21284682.912023-05-208768Actual
23973416.002023-08-178736Actual
27084891.002023-11-178765Actual
28732225.232023-12-1887211Actual
354511092.012024-06-178768Actual
11117280.002022-07-188728Budget
9208950.002022-06-178714Budget
8943280.002022-05-208768Budget
30984673.112024-02-1787111Actual
352961440.002024-06-178717Actual
25299682.912023-09-178768Actual
34499598.642024-05-1987611Actual
10698527.002022-07-188736Actual
2025550.002021-11-178767Budget
2213380.002021-11-178768Budget
65931228.382022-03-198718Actual
37004632.842024-07-1887213Actual
1887351.002021-11-178766Actual
1826200.002021-11-178756Budget
5327720.002022-02-178717Actual
11443850.002022-08-178714Budget
288550.002021-10-178764Budget
27932948.642023-11-1787613Actual
1555550.002021-11-178765Budget
2452639.062023-08-1787112Actual

Generated 2024-11-16 17:06:08.753 UTC