[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-02-208773Actual
3923200.002022-07-238726Budget
23020227.002024-01-218756Actual
1778410.002022-05-238746Actual
37036632.842025-01-2187613Actual
1415540.002022-05-238764Actual
13104410.002023-03-238766Actual
1966750.002022-05-238717Budget
15865416.002023-06-238736Actual
36567819.282025-01-218728Actual
16897454.002023-07-238736Actual
318971530.002024-09-218717Actual
30094670.982024-07-2287612Actual
15356288.002023-05-2387611Actual
1493810.002022-05-238715Actual
9812900.002022-12-218717Actual
701234.002022-04-228756Actual
39188192.252025-03-2387212Actual
23145900.002024-01-218767Actual
4919630.002022-08-238765Actual
14645761.002023-05-238714Actual
11394100.002023-02-208773Budget
8414200.002022-11-238726Budget
34384149.702024-11-2287211Actual
9533176.002022-12-218726Actual
34704632.842024-11-2287213Actual
13325750.002023-03-238718Budget
11504650.002023-02-208764Budget
320511092.012024-09-218768Actual
19286335.872023-09-2287111Actual
6781585.002022-10-238713Actual
11116546.552023-01-218728Actual
13373280.002023-03-238728Budget
2663058.212024-04-2187112Actual
36768149.702025-01-2187511Actual
291421350.002024-07-228713Actual
16628360.002023-07-238773Actual
9347720.002022-12-218715Actual
11443850.002023-02-208714Budget
10850380.002023-01-218766Budget
371281013.002025-02-208763Actual
430630.002022-04-228765Actual
2435396.512024-02-2087211Actual
25918851.002024-04-218715Actual
15891265.002023-06-238746Actual
23918416.002024-02-208716Actual
171321364.742023-07-238718Actual
212221501.112023-11-238718Actual
2673550.002022-06-238765Budget
36330382.002025-01-218746Actual
1736148.632023-07-2387511Actual
282361053.002024-06-228765Actual
1826200.002022-05-238756Budget
1954448.632023-09-2287612Actual
3143550.002022-06-238767Budget
3082750.002022-06-238717Budget
4393380.002022-07-238728Budget
28704673.112024-06-2287111Actual
353891773.842024-12-218718Actual
29297990.002024-07-228764Actual
2051529.482023-10-2387112Actual
27661149.702024-05-2287511Actual
35126174.002024-12-218726Actual
23110900.002024-01-218717Actual
3795650.002022-07-238765Budget
10851410.002023-01-218766Actual
16302192.252023-06-2387411Actual
26094229.002024-04-218746Actual
4206750.002022-07-238717Budget
29588451.002024-07-228766Actual
17928454.002023-08-238736Actual
20877675.002023-11-238765Actual
7961380.002022-11-238763Budget
29858673.112024-07-2287111Actual
2157648.632023-11-2387612Actual
229850.002022-04-228714Budget
26368955.642024-04-218768Actual
20457192.252023-10-2387611Actual
6701380.002022-09-228768Budget
2352339.062024-01-2187112Actual
31186192.252024-08-2287212Actual
6780480.002022-10-238713Budget
8367480.002022-11-238716Budget
20314335.872023-10-2387111Actual
33735338.002024-11-228773Actual
9160100.002022-12-218773Budget
18726527.002023-09-228764Actual
31700485.002024-09-218716Actual
316071215.002024-09-218715Actual
191661501.112023-09-228718Actual
30032479.492024-07-2287112Actual
8837650.002022-11-238718Budget
33288299.702024-10-2287311Actual
3470280.002022-07-238763Budget
1642139.062023-06-2387112Actual
4018351.002022-07-238746Actual
2478990.002022-06-238714Actual
10199280.002023-01-218763Budget
39340790.742025-03-2387613Actual
7389380.002022-10-238746Budget
9950650.002022-12-218718Budget
9348650.002022-12-218715Budget
6219480.002022-09-228736Budget
365391910.212025-01-218718Actual
38128474.942025-02-2087113Actual
319891910.212024-09-218718Actual
181100.002022-04-228773Budget
2778196.512024-05-2287212Actual
13105380.002023-03-238766Budget
2214546.552022-05-238768Actual
35417955.642024-12-218728Actual
35206208.002024-12-218756Actual

Generated 2025-05-22 05:15:16.067 UTC