[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15659527.002022-12-188764Actual
38604554.002024-09-178736Actual
13962340.002022-10-178766Actual
353891773.842024-06-178718Actual
7713650.002022-04-198718Budget
3082750.002021-12-188717Budget
25087378.002023-09-178766Actual
1634468.002021-11-178716Actual
16949189.002023-01-178756Actual
31039448.642024-02-1787311Actual
11822585.002022-08-178736Actual
268741013.002023-11-178763Actual
37454554.002024-08-178736Actual
31727139.002024-03-188726Actual
34704632.842024-05-1987213Actual
29974448.642024-01-1787611Actual
13633761.002022-10-178714Actual
12632720.002022-09-178764Actual
387461440.002024-09-178717Actual
1732480.002021-11-178736Budget
1939596.512023-03-1987511Actual
5654495.002022-03-198713Actual
5575380.002022-02-178768Budget
7495351.002022-04-198766Actual
175681440.002023-02-178713Actual
35041891.002024-06-178765Actual
1886380.002021-11-178766Budget
201951364.742023-04-198718Actual
34885405.002024-06-178773Actual
3923200.002022-01-178726Budget
2353315.002021-12-188763Actual
110681228.382022-07-188718Actual
6219480.002022-03-198736Budget
30601208.002024-02-178726Actual
9269650.002022-06-178764Budget
15717608.002022-12-188715Actual
12711810.002022-09-178715Actual
23647810.002023-08-178763Actual
16162819.282022-12-188768Actual
608480.002021-10-178736Budget
22043151.002023-06-178756Actual
8226650.002022-05-208715Budget
32931208.002024-04-188756Actual
702200.002021-10-178756Budget
27197520.002023-11-178736Actual
370931485.002024-08-178713Actual
13245630.002022-09-178767Actual
35737192.252024-06-1787212Actual
33407383.742024-04-1887112Actual
9533176.002022-06-178726Actual
12633650.002022-09-178764Budget
14679527.002022-11-178764Actual
1644819.912022-12-1887212Actual
13727743.002022-10-178715Actual
31755554.002024-03-188736Actual
331131910.212024-04-188718Actual
15624761.002022-12-188714Actual
34619766.732024-05-1987612Actual
8885380.002022-05-208728Budget
28294520.002023-12-188716Actual
24947340.002023-09-178716Actual
36768149.702024-07-1887511Actual
1556540.002021-11-178765Actual
24148810.002023-08-178767Actual
1748019.912023-01-1787212Actual
10139480.002022-07-188713Budget
25953729.002023-10-178765Actual
3906876.292024-09-1787511Actual
21752819.002023-06-178714Actual
2458548.632023-08-1787612Actual
8836955.642022-05-208718Actual
4393380.002022-01-178728Budget
30655312.002024-02-178746Actual
377501092.012024-08-178768Actual
3470280.002022-01-178763Budget
39160479.492024-09-1787112Actual
14857151.002022-11-178726Actual
58431080.002022-03-198714Actual
1635480.002021-11-178716Budget
9348650.002022-06-178715Budget
31337632.842024-02-1787613Actual
4266630.002022-01-178767Actual
3922234.002022-01-178726Actual
17252240.132023-01-1787111Actual
1851558.212023-02-1787612Actual
26749790.742023-10-1787213Actual
16923265.002023-01-178746Actual
10600480.002022-07-188716Budget
6702546.552022-03-198768Actual
9821092.012021-10-178718Actual
31781312.002024-03-188746Actual
28847448.642023-12-1887611Actual
19692360.002023-04-198773Actual
35239416.002024-06-178766Actual
39340790.742024-09-1787613Actual
31066375.232024-02-1787411Actual
33586948.642024-04-1887613Actual
1030546.552021-10-178728Actual
18958227.002023-03-198746Actual
14645761.002022-11-178714Actual
22460288.002023-06-1787611Actual
3471360.002022-01-178763Actual
25736878.002023-10-178763Actual
352961440.002024-06-178717Actual
10199280.002022-07-188763Budget
7341585.002022-04-198736Actual
1544758.212022-11-1787612Actual
354511092.012024-06-178768Actual
6314200.002022-03-198756Budget
17307144.382023-01-1787311Actual
9582585.002022-06-178736Actual
14021900.002022-10-178717Actual
7027650.002022-04-198764Budget
12383495.002022-09-178713Actual
17815675.002023-02-178765Actual
24889608.002023-09-178765Actual
18363144.382023-02-1787411Actual
5981650.002022-03-198715Budget
25299682.912023-09-178768Actual
27142451.002023-11-178716Actual
12115630.002022-08-178767Actual
21042227.002023-05-208756Actual
1779380.002021-11-178746Budget
16275144.382022-12-1887311Actual

Generated 2024-11-16 15:56:42.803 UTC