[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 240  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16869113.002023-01-178726Actual
38604554.002024-09-178736Actual
232031228.382023-07-188718Actual
26483186.932023-10-1787311Actual
20962113.002023-05-208726Actual
22643900.002023-07-188763Actual
9732380.002022-06-178766Budget
32461632.842024-03-1887613Actual
2026630.002021-11-178767Actual
27932948.642023-11-1787613Actual
26510186.932023-10-1787411Actual
23145900.002023-07-188767Actual
22700360.002023-07-188773Actual
212221501.112023-05-208718Actual
18069990.002023-02-178717Actual
13667585.002022-10-178764Actual
319891910.212024-03-188718Actual
28081338.002023-12-188773Actual
29800955.642024-01-178768Actual
7494380.002022-04-198766Budget
32017955.642024-03-188728Actual
16949189.002023-01-178756Actual
1642139.062022-12-1887112Actual
25299682.912023-09-178768Actual
23405192.252023-07-1887411Actual
376301080.002024-08-178767Actual
8146650.002022-05-208764Budget
36567819.282024-07-188728Actual
2752410.002021-12-188716Actual
19986265.002023-04-198746Actual
11116546.552022-07-188728Actual
27753575.242023-11-1787112Actual
206301350.002023-05-208713Actual
26782632.842023-10-1787613Actual
15148546.552022-11-178728Actual
25028227.002023-09-178746Actual
36800448.642024-07-1887611Actual
701234.002021-10-178756Actual
35651524.172024-06-1787611Actual
2893396.512023-12-1887212Actual
32401474.942024-03-1887113Actual
29529347.002024-01-178746Actual
7027650.002022-04-198764Budget
28759375.232023-12-1887311Actual
31486338.002024-03-188773Actual
32218149.702024-03-1887511Actual
281431080.002023-12-188764Actual
12852480.002022-09-178716Budget
2561639.062023-09-1787612Actual
5189200.002022-02-178756Budget
273391530.002023-11-178717Actual
22254682.912023-06-178728Actual
7105650.002022-04-198715Budget
1632948.632022-12-1887511Actual
7760410.182022-04-198728Actual
22133990.002023-06-178717Actual
99511228.382022-06-178718Actual
6267380.002022-03-198746Budget
22168900.002023-06-178767Actual
1682176.002021-11-178726Actual
9347720.002022-06-178715Actual
32309479.492024-03-1887112Actual
3549200.002022-01-178773Budget
902630.002021-10-178767Actual
36191891.002024-07-188765Actual
7244527.002022-04-198716Actual
1948619.912023-03-1987112Actual
31781312.002024-03-188746Actual
38959673.112024-09-1787111Actual
1624848.632022-12-1887211Actual
8415234.002022-05-208726Actual
16275144.382022-12-1887311Actual
297381773.842024-01-178718Actual
2555729.482023-09-1787112Actual
2353315.002021-12-188763Actual
29588451.002024-01-178766Actual
24889608.002023-09-178765Actual
17395288.002023-01-1787611Actual
11069750.002022-07-188718Budget
6373351.002022-03-198766Actual
1171480.002021-11-178713Budget
12053720.002022-08-178717Actual
2944200.002021-12-188756Budget
9999380.002022-06-178728Budget
10649200.002022-07-188726Budget
336431418.002024-05-198713Actual
39280474.942024-09-1787113Actual
30094670.982024-01-1787612Actual
13373280.002022-09-178728Budget
331131910.212024-04-188718Actual
7292234.002022-04-198726Actual
38155632.842024-08-1787213Actual
35828317.052024-06-1787113Actual
28321139.002023-12-188726Actual
4266630.002022-01-178767Actual
607527.002021-10-178736Actual
12444280.002022-09-178763Budget
17815675.002023-02-178765Actual
12383495.002022-09-178713Actual
23323240.132023-07-1887111Actual
181100.002021-10-178773Budget
316421053.002024-03-188765Actual
16220335.872022-12-1887111Actual
4066200.002022-01-178756Budget
21424192.252023-05-2087411Actual
4344955.642022-01-178718Actual
377161092.012024-08-178728Actual
307711350.002024-02-178717Actual
13822378.002022-10-178716Actual
34179990.002024-05-198767Actual
29448451.002024-01-178716Actual
282011053.002023-12-188715Actual
12194750.002022-08-178718Budget
33469766.732024-04-1887612Actual
32164375.232024-03-1887311Actual
34356747.582024-05-1987111Actual
145261260.002022-11-178713Actual
284911530.002023-12-188717Actual
9348650.002022-06-178715Budget
372131620.002024-08-178714Actual
7713650.002022-04-198718Budget
7389380.002022-04-198746Budget
228990.002021-10-178714Actual
34384149.702024-05-1987211Actual
24148810.002023-08-178767Actual
36977632.842024-07-1887113Actual
21397192.252023-05-2087311Actual
12115630.002022-08-178767Actual
9485527.002022-06-178716Actual
292621620.002024-01-178714Actual
130690.002021-11-178773Actual
29297990.002024-01-178764Actual
9821092.012021-10-178718Actual

Generated 2024-11-16 16:29:51.158 UTC