[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16628360.002023-07-258773Actual
31840382.002024-09-238766Actual
22043151.002023-12-238756Actual
10199280.002023-01-238763Budget
11584720.002023-02-228715Actual
1642139.062023-06-2587112Actual
1635480.002022-05-258716Budget
15659527.002023-06-258764Actual
13372546.552023-03-258728Actual
36601955.642025-01-238768Actual
35828317.052024-12-2387113Actual
7389380.002022-10-258746Budget
1683200.002022-05-258726Budget
27932948.642024-05-2487613Actual
232031228.382024-01-238718Actual
30360338.002024-08-248773Actual
10649200.002023-01-238726Budget
3270410.182022-06-258728Actual
222261228.382023-12-238718Actual
4451380.002022-07-258768Budget
327661053.002024-10-248765Actual
3659630.002022-07-258764Actual
18958227.002023-09-248746Actual
28732225.232024-06-2487211Actual
30303945.002024-08-248763Actual
284911530.002024-06-248717Actual
12996410.002023-03-258746Actual
28294520.002024-06-248716Actual
8463585.002022-11-258736Actual
24057302.002024-02-228766Actual
20935340.002023-11-258716Actual
1441129.482023-04-2487112Actual
31278317.052024-08-2487113Actual
353891773.842024-12-238718Actual
37036632.842025-01-2387613Actual
281431080.002024-06-248764Actual
212221501.112023-11-258718Actual
15539900.002023-06-258763Actual
10385650.002023-01-238764Budget
2292495.002022-06-258713Actual
19016340.002023-09-248766Actual
510468.002022-04-248716Actual
15810378.002023-06-258716Actual
201951364.742023-10-258718Actual
36330382.002025-01-238746Actual
35041891.002024-12-238765Actual
23973416.002024-02-228736Actual
7901480.002022-11-258713Budget
11443850.002023-02-228714Budget
100380.002022-04-248763Budget
20877675.002023-11-258765Actual
16571900.002023-07-258763Actual
20314335.872023-10-2587111Actual
3143550.002022-06-258767Budget
24267819.282024-02-228768Actual
7166550.002022-10-258765Budget
23918416.002024-02-228716Actual
12242410.182023-02-228728Actual
7822280.002022-10-258768Budget
23053340.002024-01-238766Actual
2213380.002022-05-258768Budget
5095527.002022-08-258736Actual
2666458.212024-04-2387612Actual
8757630.002022-11-258767Actual
17980151.002023-08-258756Actual
3796720.002022-07-258765Actual
282361053.002024-06-248765Actual
21342240.132023-11-2587111Actual
10521550.002023-01-238765Budget
341441530.002024-11-248717Actual
20843675.002023-11-258715Actual
8414200.002022-11-258726Budget
39160479.492025-03-2587112Actual
4778550.002022-08-258764Budget
15062900.002023-05-258767Actual
6966950.002022-10-258714Budget
7574900.002022-10-258717Actual
9406630.002022-12-238765Actual
2604083.002024-04-238726Actual
5575380.002022-08-258768Budget
4919630.002022-08-258765Actual
6451900.002022-09-248717Actual
29974448.642024-07-2487611Actual
5982720.002022-09-248715Actual
15717608.002023-06-258715Actual
1171480.002022-05-258713Budget
12950550.002023-03-258736Budget
11645550.002023-02-228765Budget
37454554.002025-02-228736Actual
38689451.002025-03-258766Actual
19905340.002023-10-258716Actual
24148810.002024-02-228767Actual
24468288.002024-02-2287611Actual
32221092.012022-06-258718Actual
25357335.872024-03-2487111Actual
12853468.002023-03-258716Actual
16869113.002023-07-258726Actual
8885380.002022-11-258728Budget
32017955.642024-09-238728Actual
8146650.002022-11-258764Budget
161001228.382023-06-258718Actual
151201501.112023-05-258718Actual
285842046.572024-06-248718Actual
12774540.002023-03-258765Actual
342371773.842024-11-248718Actual
292621620.002024-07-248714Actual
2778196.512024-05-2487212Actual
6220585.002022-09-248736Actual
28759375.232024-06-2487311Actual
19754468.002023-10-258764Actual
36249520.002025-01-238716Actual
13325750.002023-03-258718Budget

Generated 2025-05-25 00:21:37.208 UTC