[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-03-0187411Actual
14178682.912023-05-018768Actual
282011053.002024-07-018715Actual
6841360.002022-11-018763Actual
19073990.002023-10-018717Actual
38689451.002025-04-018766Actual
2944200.002022-07-028756Budget
32461632.842024-09-3087613Actual
33586948.642024-10-3187613Actual
11773234.002023-03-018726Actual
3082750.002022-07-028717Budget
58421000.002022-10-018714Budget
2800117.002022-07-028726Actual
2105650.002022-06-018718Budget
7027650.002022-11-018764Budget
2153380.002022-06-018728Budget
18726527.002023-10-018764Actual
31781312.002024-09-308746Actual
5794180.002022-10-018773Actual
25179810.002024-03-318767Actual
9083360.002022-12-308763Actual
5982720.002022-10-018715Actual
6641546.552022-10-018728Actual
34465149.702024-12-0187511Actual
13373280.002023-04-018728Budget
2452639.062024-02-2987112Actual
2753480.002022-07-028716Budget
16220335.872023-07-0287111Actual
21963113.002023-12-308726Actual
2294076.002024-01-308726Actual
7166550.002022-11-018765Budget
17074720.002023-08-018767Actual
24889608.002024-03-318765Actual
35979878.002025-01-308763Actual
212221501.112023-12-028718Actual
6452750.002022-10-018717Budget
32164375.232024-09-3087311Actual
20877675.002023-12-028765Actual
7436176.002022-11-018756Actual
365391910.212025-01-308718Actual
2558419.912024-03-3187212Actual
3330546.552022-07-028768Actual
12950550.002023-04-018736Budget
13105380.002023-04-018766Budget
6122410.002022-10-018716Actual
31278317.052024-08-3187113Actual
1839048.632023-09-0187511Actual
16571900.002023-08-018763Actual
7900495.002022-12-028713Actual
281431080.002024-07-018764Actual
1965810.002022-06-018717Actual
10199280.002023-01-308763Budget
2145148.632023-12-0287511Actual
1830948.632023-09-0187211Actual
12900200.002023-04-018726Budget
18363144.382023-09-0187411Actual
6592750.002022-10-018718Budget
6919100.002022-11-018773Budget
23231546.552024-01-308728Actual
4999410.002022-09-018716Actual
901550.002022-05-018767Budget
262121350.002024-04-308717Actual
1139590.002023-03-018773Actual
8758550.002022-12-028767Budget
2455310.332024-02-2987212Actual
33469766.732024-10-3187612Actual
16842416.002023-08-018716Actual
268391350.002024-05-318713Actual
206301350.002023-12-028713Actual
9871540.002022-12-308767Actual
8366527.002022-12-028716Actual
26722317.052024-04-3087113Actual
17252240.132023-08-0187111Actual
25054151.002024-03-318756Actual
9811850.002022-12-308717Budget
1544758.212023-06-0187612Actual
1732480.002022-06-018736Budget
2355548.632024-01-3087612Actual
24468288.002024-02-2987611Actual
2497476.002024-03-318726Actual
15062900.002023-06-018767Actual
389011092.012025-04-018768Actual
39041448.642025-04-0187411Actual
2255158.212023-12-3087612Actual
1493810.002022-06-018715Actual
28434382.002024-07-018766Actual
307711350.002024-08-318717Actual
6640380.002022-10-018728Budget
37863448.642025-03-0187311Actual
2478990.002022-07-028714Actual
9532200.002022-12-308726Budget
36276139.002025-01-308726Actual
24947340.002024-03-318716Actual
12711810.002023-04-018715Actual
24734180.002024-03-318773Actual
9022495.002022-12-308713Actual
1229360.002022-06-018763Actual
3922234.002022-08-018726Actual
16949189.002023-08-018756Actual
12053720.002023-03-018717Actual
65931228.382022-10-018718Actual
1031380.002022-05-018728Budget
25299682.912024-03-318768Actual
6451900.002022-10-018717Actual
349131620.002024-12-308714Actual
4127468.002022-08-018766Actual
11443850.002023-03-018714Budget
2458548.632024-02-2987612Actual
17334192.252023-08-0187411Actual
251441080.002024-03-318717Actual
309261092.012024-08-318768Actual
3271380.002022-07-028728Budget

Generated 2025-05-31 12:25:34.628 UTC