[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-02-048714Actual
31100524.172024-09-0587611Actual
33141955.642024-11-058728Actual
10199280.002023-02-048763Budget
2850480.002022-07-078736Budget
15596270.002023-07-078773Actual
2353315.002022-07-078763Actual
33288299.702024-11-0587311Actual
7389380.002022-11-068746Budget
8367480.002022-12-078716Budget
6043650.002022-10-068765Budget
331751092.012024-11-058768Actual
2145148.632023-12-0787511Actual
1426648.632023-05-0687211Actual
6314200.002022-10-068756Budget
17815675.002023-09-068765Actual
4530495.002022-09-068713Actual
19228682.912023-10-068768Actual
1443819.912023-05-0687212Actual
7713650.002022-11-068718Budget
25299682.912024-04-058768Actual
18932378.002023-10-068736Actual
8884546.552022-12-078728Actual
319891910.212024-10-058718Actual
21786468.002024-01-048764Actual
34677632.842024-12-0687113Actual
33554632.842024-11-0587213Actual
12900200.002023-04-068726Budget
18877340.002023-10-068716Actual
37399485.002025-03-068716Actual
2430135.002022-07-078773Actual
16784675.002023-08-068765Actual
14937189.002023-06-068756Actual
31781312.002024-10-058746Actual
9268720.002023-01-048764Actual
26068354.002024-05-058736Actual
15356288.002023-06-0687611Actual
17722527.002023-09-068764Actual
13184720.002023-04-068717Actual
360981170.002025-02-048764Actual
7435200.002022-11-068756Budget
21667900.002024-01-048763Actual
24057302.002024-03-058766Actual
38155632.842025-03-0687213Actual
22763527.002024-02-048764Actual
3409480.002022-08-068713Budget
5248380.002022-09-068766Budget
31220766.732024-09-0587612Actual
4206750.002022-08-068717Budget
22968454.002024-02-048736Actual
10277100.002023-02-048773Budget
6781585.002022-11-068713Actual
1307100.002022-06-068773Budget
336431418.002024-12-068713Actual
2896351.002022-07-078746Actual
18012378.002023-09-068766Actual
35417955.642025-01-048728Actual
3003468.002022-07-078766Actual
16949189.002023-08-068756Actual
6373351.002022-10-068766Actual
2034296.512023-11-0687211Actual
373411053.002025-03-068765Actual
15295144.382023-06-0687311Actual
23265682.912024-02-048768Actual
4858650.002022-09-068715Budget
8087950.002022-12-078714Budget
18692819.002023-10-068714Actual
28646955.642024-07-068768Actual
11257585.002023-03-068713Actual
15624761.002023-07-078714Actual
10930900.002023-02-048717Actual
318971530.002024-10-058717Actual
25002416.002024-04-058736Actual
1728096.512023-08-0687211Actual
384911053.002025-04-068765Actual
6701380.002022-10-068768Budget
5387550.002022-09-068767Budget
9083360.002023-01-048763Actual
29177945.002024-08-058763Actual
1644819.912023-07-0787212Actual
2778196.512024-06-0587212Actual
3471360.002022-08-068763Actual
39188192.252025-04-0687212Actual
29800955.642024-08-058768Actual
16656878.002023-08-068714Actual
34087382.002024-12-068766Actual
33315299.702024-11-0587411Actual
369720.002022-05-068715Actual
1825176.002022-06-068756Actual
26456149.702024-05-0587211Actual
293551053.002024-08-058715Actual
7822280.002022-11-068768Budget
19720878.002023-11-068714Actual
37863448.642025-03-0687311Actual
14353192.252023-05-0687611Actual
7960360.002022-12-078763Actual
5514380.002022-09-068728Budget
100380.002022-05-068763Budget
9347720.002023-01-048715Actual
17928454.002023-09-068736Actual
4591315.002022-09-068763Actual
9533176.002023-01-048726Actual
13104410.002023-04-068766Actual
22373144.382024-01-0487211Actual
30360338.002024-09-058773Actual
8511351.002022-12-078746Actual
15752608.002023-07-078765Actual
12243280.002023-03-068728Budget
32164375.232024-10-0587311Actual
34499598.642024-12-0687611Actual
2294076.002024-02-048726Actual
121951092.012023-03-068718Actual

Generated 2025-06-05 15:13:48.738 UTC