[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-12-038718Actual
10930900.002023-01-318717Actual
1736148.632023-08-0287511Actual
25002416.002024-04-018736Actual
242061228.382024-03-018718Actual
28024945.002024-07-028763Actual
3796720.002022-08-028765Actual
20722180.002023-12-038773Actual
3409480.002022-08-028713Budget
31039448.642024-09-0187311Actual
360641710.002025-01-318714Actual
5046176.002022-09-028726Actual
21878540.002023-12-318765Actual
3791776.292025-03-0287511Actual
32164375.232024-10-0187311Actual
347931485.002024-12-318713Actual
4669200.002022-09-028773Budget
34677632.842024-12-0287113Actual
13043293.002023-04-028756Actual
281431080.002024-07-028764Actual
17954227.002023-09-028746Actual
9676176.002022-12-318756Actual
27249208.002024-06-018756Actual
7494380.002022-11-028766Budget
26571225.232024-05-0187611Actual
9999380.002022-12-318728Budget
1414550.002022-06-028764Budget
31781312.002024-10-018746Actual
5248380.002022-09-028766Budget
23020227.002024-01-318756Actual
3270410.182022-07-038728Actual
9484480.002022-12-318716Budget
7900495.002022-12-038713Actual
29475139.002024-08-018726Actual
5143293.002022-09-028746Actual
12054750.002023-03-028717Budget
19108900.002023-10-028767Actual
4998480.002022-09-028716Budget
3737630.002022-08-028715Actual
14911227.002023-06-028746Actual
23378192.252024-01-3187311Actual
15240335.872023-06-0287111Actual
8464550.002022-12-038736Budget
4345750.002022-08-028718Budget
11442990.002023-03-028714Actual
2355548.632024-01-3187612Actual
20314335.872023-11-0287111Actual
39340790.742025-04-0287613Actual
23231546.552024-01-318728Actual
2849585.002022-07-038736Actual
36601955.642025-01-318768Actual
24947340.002024-04-018716Actual
32964451.002024-11-018766Actual
2753480.002022-07-038716Budget
282011053.002024-07-028715Actual
349131620.002024-12-318714Actual
11256480.002023-03-028713Budget
4452682.912022-08-028768Actual
341441530.002024-12-028717Actual
291421350.002024-08-018713Actual
26749790.742024-05-0187213Actual
293901053.002024-08-018765Actual
12571850.002023-04-028714Budget
8463585.002022-12-038736Actual
21370144.382023-12-0387211Actual
21991416.002023-12-318736Actual
35979878.002025-01-318763Actual
19194819.282023-10-028728Actual
2943234.002022-07-038756Actual
28646955.642024-07-028768Actual
4779720.002022-09-028764Actual
32824520.002024-11-018716Actual
12900200.002023-04-028726Budget
24057302.002024-03-018766Actual
285842046.572024-07-028718Actual
11504650.002023-03-028764Budget
901550.002022-05-028767Budget
2251819.912023-12-3187112Actual
5387550.002022-09-028767Budget
38656277.002025-04-028756Actual
9581550.002022-12-318736Budget
36768149.702025-01-3187511Actual
10138495.002023-01-318713Actual
27661149.702024-06-0187511Actual
23860608.002024-03-018765Actual
12115630.002023-03-028767Actual
9532200.002022-12-318726Budget
4668180.002022-09-028773Actual
4591315.002022-09-028763Actual
11821550.002023-03-028736Budget
2479850.002022-07-038714Budget
354511092.012024-12-318768Actual
33315299.702024-11-0187411Actual
14293192.252023-05-0287311Actual
15865416.002023-07-038736Actual
6641546.552022-10-028728Actual
3596990.002022-08-028714Actual
27084891.002024-06-018765Actual
19986265.002023-11-028746Actual
8944410.182022-12-038768Actual
252371501.112024-04-018718Actual
297381773.842024-08-018718Actual
12243280.002023-03-028728Budget
331751092.012024-11-018768Actual
246421350.002024-04-018713Actual
25265682.912024-04-018728Actual
14830340.002023-06-028716Actual
2430135.002022-07-038773Actual
8885380.002022-12-038728Budget
9082380.002022-12-318763Budget
1826200.002022-06-028756Budget
13325750.002023-04-028718Budget

Generated 2025-06-01 23:41:54.155 UTC