[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13043293.002023-04-068756Actual
2431100.002022-07-078773Budget
18363144.382023-09-0687411Actual
2153380.002022-06-068728Budget
12304546.552023-03-068768Actual
11583650.002023-03-068715Budget
9269650.002023-01-048764Budget
29234405.002024-08-058773Actual
377501092.012025-03-068768Actual
8367480.002022-12-078716Budget
12633650.002023-04-068764Budget
2145148.632023-12-0787511Actual
760380.002022-05-068766Budget
13044200.002023-04-068756Budget
7713650.002022-11-068718Budget
1966750.002022-06-068717Budget
1493810.002022-06-068715Actual
24734180.002024-04-058773Actual
212221501.112023-12-078718Actual
361561215.002025-02-048715Actual
316071215.002024-10-058715Actual
22133990.002024-01-048717Actual
10792200.002023-02-048756Budget
6170234.002022-10-068726Actual
8464550.002022-12-078736Budget
13245630.002023-04-068767Actual
7389380.002022-11-068746Budget
160071080.002023-07-078717Actual
16275144.382023-07-0787311Actual
34384149.702024-12-0687211Actual
8039100.002022-12-078773Budget
389011092.012025-04-068768Actual
19228682.912023-10-068768Actual
23351144.382024-02-0487211Actual
372481080.002025-03-068764Actual
4857720.002022-09-068715Actual
1090546.552022-05-068768Actual
2034296.512023-11-0687211Actual
6313234.002022-10-068756Actual
6373351.002022-10-068766Actual
11916200.002023-03-068756Budget
20935340.002023-12-078716Actual
21724180.002024-01-048773Actual
32931208.002024-11-058756Actual
30574451.002024-09-058716Actual
1441129.482023-05-0687112Actual
293551053.002024-08-058715Actual
32879554.002024-11-058736Actual
281431080.002024-07-068764Actual
9675200.002023-01-048756Budget
16363192.252023-07-0787611Actual
10199280.002023-02-048763Budget
15356288.002023-06-0687611Actual
30629520.002024-09-058736Actual
34179990.002024-12-068767Actual
5248380.002022-09-068766Budget
18012378.002023-09-068766Actual
22400192.252024-01-0487311Actual
38128474.942025-03-0687113Actual
33678945.002024-12-068763Actual
16571900.002023-08-068763Actual
2497476.002024-04-058726Actual
22994227.002024-02-048746Actual
10059280.002023-01-048768Budget
8616410.002022-12-078766Actual
14178682.912023-05-068768Actual
12444280.002023-04-068763Budget
31039448.642024-09-0587311Actual
28024945.002024-07-068763Actual
1170495.002022-06-068713Actual
35126174.002025-01-048726Actual
25412144.382024-04-0587311Actual
32191375.232024-10-0587411Actual
54671228.382022-09-068718Actual
34465149.702024-12-0687511Actual
101360.002022-05-068763Actual
9872550.002023-01-048767Budget
12712650.002023-04-068715Budget
14830340.002023-06-068716Actual
25499240.132024-04-0587611Actual
9023480.002023-01-048713Budget
281091710.002024-07-068714Actual
3002380.002022-07-078766Budget
2154339.062023-12-0787112Actual
4590280.002022-09-068763Budget
8617380.002022-12-078766Budget
4669200.002022-09-068773Budget
7245480.002022-11-068716Budget
23973416.002024-03-058736Actual
2343248.632024-02-0487511Actual
181621228.382023-09-068718Actual
31807277.002024-10-058756Actual
11257585.002023-03-068713Actual
6780480.002022-11-068713Budget
21342240.132023-12-0787111Actual
2292495.002022-07-078713Actual
27249208.002024-06-058756Actual
2042396.512023-11-0687511Actual
28847448.642024-07-0687611Actual
9812900.002023-01-048717Actual
12303380.002023-03-068768Budget
1848239.062023-09-0687112Actual
11116546.552023-02-048728Actual
9208950.002023-01-048714Budget
5575380.002022-09-068768Budget
303881710.002024-09-058714Actual
12242410.182023-03-068728Actual
30681243.002024-09-058756Actual
39041448.642025-04-0687411Actual
7960360.002022-12-078763Actual
4065234.002022-08-068756Actual
13433380.002023-04-068768Budget

Generated 2025-06-05 17:30:01.460 UTC