[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-11-218718Actual
5794180.002022-09-208773Actual
12242410.182023-02-188728Actual
10990720.002023-01-198767Actual
3143550.002022-06-218767Budget
9083360.002022-12-198763Actual
35180312.002024-12-198746Actual
16571900.002023-07-218763Actual
35537299.702024-12-1987211Actual
11974410.002023-02-188766Actual
11584720.002023-02-188715Actual
7633720.002022-10-218767Actual
9999380.002022-12-198728Budget
80861080.002022-11-218714Actual
26068354.002024-04-198736Actual
2054219.912023-10-2187212Actual
8414200.002022-11-218726Budget
20750819.002023-11-218714Actual
3270410.182022-06-218728Actual
7106630.002022-10-218715Actual
6220585.002022-09-208736Actual
5514380.002022-08-218728Budget
58421000.002022-09-208714Budget
6267380.002022-09-208746Budget
8087950.002022-11-218714Budget
30303945.002024-08-208763Actual
38335270.002025-03-218773Actual
31220766.732024-08-2087612Actual
3549200.002022-07-218773Budget
4451380.002022-07-218768Budget
21284682.912023-11-218768Actual
36977632.842025-01-1987113Actual
12053720.002023-02-188717Actual
36567819.282025-01-198728Actual
430630.002022-04-208765Actual
292621620.002024-07-208714Actual
4591315.002022-08-218763Actual
40540.002022-04-208713Actual
31012149.702024-08-2087211Actual
99511228.382022-12-198718Actual
27899948.642024-05-2087213Actual
37480347.002025-02-188746Actual
11256480.002023-02-188713Budget
24325240.132024-02-1887111Actual
29234405.002024-07-208773Actual
14857151.002023-05-218726Actual
1426648.632023-04-2087211Actual
47161080.002022-08-218714Actual
9733410.002022-12-198766Actual
30681243.002024-08-208756Actual
296451530.002024-07-208717Actual
12852480.002023-03-218716Budget
25028227.002024-03-208746Actual
9998682.912022-12-198728Actual
281431080.002024-06-208764Actual
3906876.292025-03-2187511Actual
916190.002022-12-198773Actual
9811850.002022-12-198717Budget
2674720.002022-06-218765Actual
32610405.002024-10-208773Actual
6780480.002022-10-218713Budget
365391910.212025-01-198718Actual
5388540.002022-08-218767Actual
2435396.512024-02-1887211Actual
23231546.552024-01-198728Actual
165361350.002023-07-218713Actual
359451418.002025-01-198713Actual
3796720.002022-07-218765Actual
19194819.282023-09-208728Actual
15356288.002023-05-2187611Actual
1934196.512023-09-2087311Actual
330551170.002024-10-208767Actual
37836149.702025-02-1887211Actual
27249208.002024-05-208756Actual
28526990.002024-06-208767Actual
1848239.062023-08-2187112Actual
20457192.252023-10-2187611Actual
65931228.382022-09-208718Actual
308061080.002024-08-208767Actual
36800448.642025-01-1987611Actual
17873416.002023-08-218716Actual
3343596.512024-10-2087212Actual
13043293.002023-03-218756Actual
2666458.212024-04-1987612Actual
654351.002022-04-208746Actual
10385650.002023-01-198764Budget
17307144.382023-07-2187311Actual
19720878.002023-10-218714Actual
25439144.382024-03-2087411Actual
262471080.002024-04-198767Actual
7292234.002022-10-218726Actual
9732380.002022-12-198766Budget
25953729.002024-04-198765Actual
31755554.002024-09-198736Actual
4669200.002022-08-218773Budget
9347720.002022-12-198715Actual
30516891.002024-08-208765Actual
19754468.002023-10-218764Actual
25299682.912024-03-208768Actual
2157648.632023-11-2187612Actual
2152546.552022-05-218728Actual
38186948.642025-02-1887613Actual
35417955.642024-12-198728Actual
38155632.842025-02-1887213Actual
12570990.002023-03-218714Actual
4531480.002022-08-218713Budget
5096480.002022-08-218736Budget
21370144.382023-11-2187211Actual
242061228.382024-02-188718Actual
22460288.002023-12-1987611Actual
27607448.642024-05-2087311Actual
201951364.742023-10-218718Actual

Generated 2025-05-20 15:05:49.610 UTC