[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-05-318736Actual
34055277.002024-11-308756Actual
1848239.062023-08-3187112Actual
10324850.002023-01-298714Budget
32553878.002024-10-308763Actual
342371773.842024-11-308718Actual
29886149.702024-07-3087211Actual
13105380.002023-03-318766Budget
3972480.002022-07-318736Budget
22345288.002023-12-2987111Actual
232031228.382024-01-298718Actual
10463650.002023-01-298715Budget
7165630.002022-10-318765Actual
30984673.112024-08-3087111Actual
297381773.842024-07-308718Actual
8837650.002022-12-018718Budget
5249410.002022-08-318766Actual
20785585.002023-12-018764Actual
26368955.642024-04-298768Actual
1826200.002022-05-318756Budget
11975380.002023-02-288766Budget
2849585.002022-07-018736Actual
31755554.002024-09-298736Actual
17815675.002023-08-318765Actual
29448451.002024-07-308716Actual
27552673.112024-05-3087111Actual
1031380.002022-04-308728Budget
10792200.002023-01-298756Budget
6966950.002022-10-318714Budget
269591620.002024-05-308714Actual
27142451.002024-05-308716Actual
10384540.002023-01-298764Actual
5981650.002022-09-308715Budget
8464550.002022-12-018736Budget
1934196.512023-09-3087311Actual
10930900.002023-01-298717Actual
31700485.002024-09-298716Actual
318971530.002024-09-298717Actual
9209990.002022-12-298714Actual
16302192.252023-07-0187411Actual
229850.002022-04-308714Budget
155041440.002023-07-018713Actual
6702546.552022-09-308768Actual
13183750.002023-03-318717Budget
2546696.512024-03-3087511Actual
25858761.002024-04-298764Actual
23323240.132024-01-2987111Actual
34298819.282024-11-308768Actual
35099451.002024-12-298716Actual
37950524.172025-02-2887611Actual
1948619.912023-09-3087112Actual
2673550.002022-07-018765Budget
2897380.002022-07-018746Budget
17980151.002023-08-318756Actual
10989650.002023-01-298767Budget
12853468.002023-03-318716Actual
12773550.002023-03-318765Budget
9872550.002022-12-298767Budget
5387550.002022-08-318767Budget
21424192.252023-12-0187411Actual
7436176.002022-10-318756Actual
2850480.002022-07-018736Budget
16842416.002023-07-318716Actual
14320144.382023-04-3087411Actual
32309479.492024-09-2987112Actual
31781312.002024-09-298746Actual
28375347.002024-06-308746Actual
7761380.002022-10-318728Budget
5047200.002022-08-318726Budget
2616750.002022-07-018715Budget
6514550.002022-09-308767Budget
37808598.642025-02-2887111Actual
2154339.062023-12-0187112Actual
3343596.512024-10-3087212Actual
11317360.002023-02-288763Actual
14737743.002023-05-318715Actual
27197520.002024-05-308736Actual
1644819.912023-07-0187212Actual
315141710.002024-09-298714Actual
429550.002022-04-308765Budget
9733410.002022-12-298766Actual
38987299.702025-03-3187211Actual
19986265.002023-10-318746Actual
5248380.002022-08-318766Budget
6780480.002022-10-318713Budget
2294076.002024-01-298726Actual
9023480.002022-12-298713Budget
27249208.002024-05-308756Actual
1939596.512023-09-3087511Actual
4393380.002022-07-318728Budget
376881910.212025-02-288718Actual
38278878.002025-03-318763Actual
18336144.382023-08-3187311Actual
33288299.702024-10-3087311Actual
11725480.002023-02-288716Budget
17074720.002023-07-318767Actual
18363144.382023-08-3187411Actual
35041891.002024-12-298765Actual
14021900.002023-04-308717Actual
2353315.002022-07-018763Actual
196011350.002023-10-318713Actual
6123480.002022-09-308716Budget
24407192.252024-02-2887411Actual
7166550.002022-10-318765Budget
263071910.212024-04-298718Actual
32109598.642024-09-2987111Actual
10791234.002023-01-298756Actual
4998480.002022-08-318716Budget
38630312.002025-03-318746Actual
31807277.002024-09-298756Actual
18012378.002023-08-318766Actual
2893396.512024-06-3087212Actual

Generated 2025-05-30 21:32:58.435 UTC