[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-09-278715Budget
37036632.842025-01-2687613Actual
38604554.002025-03-288736Actual
100380.002022-04-278763Budget
33554632.842024-10-2787213Actual
35041891.002024-12-268765Actual
258231112.002024-04-268714Actual
35509673.112024-12-2687111Actual
337631620.002024-11-278714Actual
2801200.002022-06-288726Budget
2674720.002022-06-288765Actual
11916200.002023-02-258756Budget
2943234.002022-06-288756Actual
29858673.112024-07-2787111Actual
35206208.002024-12-268756Actual
35855632.842024-12-2687213Actual
16949189.002023-07-288756Actual
22254682.912023-12-268728Actual
35417955.642024-12-268728Actual
21016302.002023-11-288746Actual
3343596.512024-10-2787212Actual
2536550.002022-06-288764Budget
10698527.002023-01-268736Actual
20843675.002023-11-288715Actual
19635990.002023-10-288763Actual
18819675.002023-09-278765Actual
6314200.002022-09-278756Budget
7292234.002022-10-288726Actual
4344955.642022-07-288718Actual
35537299.702024-12-2687211Actual
12054750.002023-02-258717Budget
2849585.002022-06-288736Actual
2546696.512024-03-2787511Actual
7960360.002022-11-288763Actual
15917227.002023-06-288756Actual
181100.002022-04-278773Budget
35099451.002024-12-268716Actual
1642139.062023-06-2887112Actual
2455310.332024-02-2587212Actual
18336144.382023-08-2887311Actual
10522630.002023-01-268765Actual
28081338.002024-06-278773Actual
251441080.002024-03-278717Actual
1090546.552022-04-278768Actual
20223819.282023-10-288728Actual
31486338.002024-09-268773Actual
5387550.002022-08-288767Budget
101360.002022-04-278763Actual
27932948.642024-05-2787613Actual
12382480.002023-03-288713Budget
26782632.842024-04-2687613Actual
16302192.252023-06-2887411Actual
21878540.002023-12-268765Actual
9871540.002022-12-268767Actual
9581550.002022-12-268736Budget
29766955.642024-07-278728Actual
10792200.002023-01-268756Budget
21072340.002023-11-288766Actual
20457192.252023-10-2887611Actual
1415540.002022-05-288764Actual
17194682.912023-07-288768Actual
10277100.002023-01-268773Budget
274601092.012024-05-278728Actual
1951319.912023-09-2787212Actual
27899948.642024-05-2787213Actual
27084891.002024-05-278765Actual
19932151.002023-10-288726Actual
20137720.002023-10-288767Actual
702200.002022-04-278756Budget
13183750.002023-03-288717Budget
364811170.002025-01-268767Actual
3923200.002022-07-288726Budget
9733410.002022-12-268766Actual
4265550.002022-07-288767Budget
12194750.002023-02-258718Budget
32251448.642024-09-2687611Actual
360641710.002025-01-268714Actual
2214546.552022-05-288768Actual
273741170.002024-05-278767Actual
12243280.002023-02-258728Budget
2944200.002022-06-288756Budget
33261299.702024-10-2787211Actual
6044630.002022-09-278765Actual
13044200.002023-03-288756Budget
130690.002022-05-288773Actual
6122410.002022-09-278716Actual
35126174.002024-12-268726Actual
7027650.002022-10-288764Budget
9405550.002022-12-268765Budget
25087378.002024-03-278766Actual
7713650.002022-10-288718Budget
12053720.002023-02-258717Actual
2213380.002022-05-288768Budget
5575380.002022-08-288768Budget
511480.002022-04-278716Budget
429550.002022-04-278765Budget
26120167.002024-04-268756Actual
3874527.002022-07-288716Actual
27282416.002024-05-278766Actual
14353192.252023-04-2787611Actual
3330546.552022-06-288768Actual
29555243.002024-07-278756Actual
25299682.912024-03-278768Actual
19428288.002023-09-2787611Actual
10198315.002023-01-268763Actual
325181418.002024-10-278713Actual
31039448.642024-08-2787311Actual
7961380.002022-11-288763Budget
36276139.002025-01-268726Actual
3329380.002022-06-288768Budget
12116650.002023-02-258767Budget
1414550.002022-05-288764Budget

Generated 2025-05-28 00:21:06.148 UTC