[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 480  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-02-218768Actual
23825608.002023-06-218715Actual
9732380.002022-04-218766Budget
8225720.002022-03-248715Actual
18664180.002023-01-218773Actual
10648176.002022-05-228726Actual
3972480.002021-11-218736Budget
7389380.002022-02-218746Budget
37539451.002024-06-218766Actual
25795270.002023-08-218773Actual
273741170.002023-09-218767Actual
38630312.002024-07-228746Actual
17334192.252022-11-2187411Actual
19986265.002023-02-218746Actual
4857720.002021-12-228715Actual
9676176.002022-04-218756Actual
33315299.702024-02-2187411Actual
34704632.842024-03-2387213Actual
5328750.002021-12-228717Budget
7961380.002022-03-248763Budget
16897454.002022-11-218736Actual
38781990.002024-07-228767Actual
24267819.282023-06-218768Actual
19812743.002023-02-218715Actual
27932948.642023-09-2187613Actual
2034296.512023-02-2187211Actual
279891485.002023-10-228713Actual
16656878.002022-11-218714Actual
24854608.002023-07-228715Actual
354511092.012024-04-218768Actual
11256480.002022-06-218713Budget
14857151.002022-09-218726Actual
212221501.112023-03-248718Actual
33735338.002024-03-238773Actual
7760410.182022-02-218728Actual
36800448.642024-05-2287611Actual
6266410.002022-01-218746Actual
21370144.382023-03-2487211Actual
15950302.002022-10-228766Actual
216331260.002023-04-218713Actual
21963113.002023-04-218726Actual
1030546.552021-08-218728Actual
268741013.002023-09-218763Actual
429550.002021-08-218765Budget
8087950.002022-03-248714Budget
15752608.002022-10-228765Actual
384911053.002024-07-228765Actual
4999410.002021-12-228716Actual
29529347.002023-11-218746Actual
19368144.382023-01-2187411Actual
30303945.002023-12-228763Actual
8288550.002022-03-248765Budget
6641546.552022-01-218728Actual
11974410.002022-06-218766Actual
37004632.842024-05-2287213Actual
29800955.642023-11-218768Actual
274601092.012023-09-218728Actual
27249208.002023-09-218756Actual
1556540.002021-09-218765Actual
6781585.002022-02-218713Actual
229850.002021-08-218714Budget
28847448.642023-10-2287611Actual
8616410.002022-03-248766Actual
11394100.002022-06-218773Budget
282011053.002023-10-228715Actual
18877340.002023-01-218716Actual
7244527.002022-02-218716Actual
6219480.002022-01-218736Budget
14911227.002022-09-218746Actual
28349554.002023-10-228736Actual
21342240.132023-03-2487111Actual
10601468.002022-05-228716Actual
33141955.642024-02-218728Actual
281091710.002023-10-228714Actual
21991416.002023-04-218736Actual
29503554.002023-11-218736Actual
5794180.002022-01-218773Actual
35651524.172024-04-2187611Actual
330211530.002024-02-218717Actual
8837650.002022-03-248718Budget
7634550.002022-02-218767Budget
29913448.642023-11-2187311Actual
15148546.552022-09-218728Actual
34736632.842024-03-2387613Actual
21042227.002023-03-248756Actual
4669200.002021-12-228773Budget
24889608.002023-07-228765Actual
33349524.172024-02-2187611Actual
4530495.002021-12-228713Actual
2042396.512023-02-2187511Actual
1851558.212022-12-2287612Actual
1229360.002021-09-218763Actual
9023480.002022-04-218713Budget
17395288.002022-11-2187611Actual
9405550.002022-04-218765Budget
58421000.002022-01-218714Budget
1778410.002021-09-218746Actual
24380144.382023-06-2187311Actual
13727743.002022-08-218715Actual
1624848.632022-10-2287211Actual
7713650.002022-02-218718Budget
31220766.732023-12-2287612Actual
101360.002021-08-218763Actual
8367480.002022-03-248716Budget
33407383.742024-02-2187112Actual
7245480.002022-02-218716Budget
23323240.132023-05-2287111Actual
1939596.512023-01-2187511Actual
34003589.002024-03-238736Actual
16162819.282022-10-228768Actual
12304546.552022-06-218768Actual
37836149.702024-06-2187211Actual
32017955.642024-01-218728Actual
20990454.002023-03-248736Actual
170391080.002022-11-218717Actual
1446958.212022-08-2187612Actual
341441530.002024-03-238717Actual
19692360.002023-02-218773Actual
2152546.552021-09-218728Actual
21724180.002023-04-218773Actual
29234405.002023-11-218773Actual

Generated 2024-09-20 16:37:36.010 UTC