[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16302192.252023-07-0287411Actual
7435200.002022-11-018756Budget
32905347.002024-10-318746Actual
20962113.002023-12-028726Actual
2435396.512024-02-2987211Actual
34029347.002024-12-018746Actual
36036270.002025-01-308773Actual
28905575.242024-07-0187112Actual
21991416.002023-12-308736Actual
15950302.002023-07-028766Actual
9023480.002022-12-308713Budget
10384540.002023-01-308764Actual
13877378.002023-05-018736Actual
206301350.002023-12-028713Actual
21041092.012022-06-018718Actual
262471080.002024-04-308767Actual
365391910.212025-01-308718Actual
8885380.002022-12-028728Budget
13434682.912023-04-018768Actual
38549485.002025-04-018716Actual
316071215.002024-09-308715Actual
296801080.002024-07-318767Actual
5982720.002022-10-018715Actual
26782632.842024-04-3087613Actual
242061228.382024-02-298718Actual
330211530.002024-10-318717Actual
34557479.492024-12-0187112Actual
2455310.332024-02-2987212Actual
15752608.002023-07-028765Actual
36567819.282025-01-308728Actual
32251448.642024-09-3087611Actual
263071910.212024-04-308718Actual
701234.002022-05-018756Actual
282011053.002024-07-018715Actual
318971530.002024-09-308717Actual
12522100.002023-04-018773Budget
10059280.002022-12-308768Budget
12445315.002023-04-018763Actual
20256819.282023-11-018768Actual
30360338.002024-08-318773Actual
1635480.002022-06-018716Budget
11178546.552023-01-308768Actual
6373351.002022-10-018766Actual
9872550.002022-12-308767Budget
359451418.002025-01-308713Actual
5716315.002022-10-018763Actual
18819675.002023-10-018765Actual
1090546.552022-05-018768Actual
2558419.912024-03-3187212Actual
228990.002022-05-018714Actual
35828317.052024-12-3087113Actual
382431485.002025-04-018713Actual
7026630.002022-11-018764Actual
2893396.512024-07-0187212Actual
39307790.742025-04-0187213Actual
38987299.702025-04-0187211Actual
31700485.002024-09-308716Actual
12774540.002023-04-018765Actual
35855632.842024-12-3087213Actual
27814766.732024-05-3187612Actual
13246650.002023-04-018767Budget
16162819.282023-07-028768Actual
37399485.002025-03-018716Actual
4065234.002022-08-018756Actual
4591315.002022-09-018763Actual
2353315.002022-07-028763Actual
284911530.002024-07-018717Actual
17780608.002023-09-018715Actual
13433380.002023-04-018768Budget
1751158.212023-08-0187612Actual
5388540.002022-09-018767Actual
274321910.212024-05-318718Actual
7389380.002022-11-018746Budget
27142451.002024-05-318716Actual
65931228.382022-10-018718Actual
29858673.112024-07-3187111Actual
20990454.002023-12-028736Actual
4778550.002022-09-018764Budget
7634550.002022-11-018767Budget
12773550.002023-04-018765Budget
1748019.912023-08-0187212Actual
32851139.002024-10-318726Actual
12194750.002023-03-018718Budget
9732380.002022-12-308766Budget
296451530.002024-07-318717Actual
14238288.002023-05-0187111Actual
36191891.002025-01-308765Actual
10697550.002023-01-308736Budget
29913448.642024-07-3187311Actual
9950650.002022-12-308718Budget
33261299.702024-10-3187211Actual
37863448.642025-03-0187311Actual
19986265.002023-11-018746Actual
3791776.292025-03-0187511Actual
17307144.382023-08-0187311Actual
27872317.052024-05-3187113Actual
3923200.002022-08-018726Budget
9582585.002022-12-308736Actual
3471360.002022-08-018763Actual
2800117.002022-07-028726Actual
5328750.002022-09-018717Budget
22133990.002023-12-308717Actual
22254682.912023-12-308728Actual
373411053.002025-03-018765Actual
23767585.002024-02-298764Actual
37539451.002025-03-018766Actual
353311170.002024-12-308767Actual
309261092.012024-08-318768Actual
302681485.002024-08-318713Actual
80861080.002022-12-028714Actual
1583776.002023-07-028726Actual
25179810.002024-03-318767Actual

Generated 2025-05-31 04:00:20.797 UTC