[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002022-12-318756Budget
9999380.002022-12-318728Budget
11069750.002023-01-318718Budget
3738650.002022-08-028715Budget
185721440.002023-10-028713Actual
21342240.132023-12-0387111Actual
9821092.012022-05-028718Actual
429550.002022-05-028765Budget
11177380.002023-01-318768Budget
21370144.382023-12-0387211Actual
6452750.002022-10-028717Budget
10384540.002023-01-318764Actual
25054151.002024-04-018756Actual
4065234.002022-08-028756Actual
361561215.002025-01-318715Actual
37506277.002025-03-028756Actual
32964451.002024-11-018766Actual
14320144.382023-05-0287411Actual
34438375.232024-12-0287411Actual
15240335.872023-06-0287111Actual
8039100.002022-12-038773Budget
180135.002022-05-028773Actual
19932151.002023-11-028726Actual
331751092.012024-11-018768Actual
38186948.642025-03-0287613Actual
3223650.002022-07-038718Budget
377161092.012025-03-028728Actual
32251448.642024-10-0187611Actual
701234.002022-05-028756Actual
9998682.912022-12-318728Actual
37185338.002025-03-028773Actual
80861080.002022-12-038714Actual
1951319.912023-10-0287212Actual
37863448.642025-03-0287311Actual
24762878.002024-04-018714Actual
8510380.002022-12-038746Budget
26120167.002024-05-018756Actual
2057358.212023-11-0287612Actual
1644819.912023-07-0387212Actual
145261260.002023-06-028713Actual
24677900.002024-04-018763Actual
16220335.872023-07-0387111Actual
25918851.002024-05-018715Actual
6966950.002022-11-028714Budget
8757630.002022-12-038767Actual
10649200.002023-01-318726Budget
11256480.002023-03-028713Budget
268741013.002024-06-018763Actual
34704632.842024-12-0287213Actual
12444280.002023-04-028763Budget
22254682.912023-12-318728Actual
12712650.002023-04-028715Budget
33586948.642024-11-0187613Actual
34179990.002024-12-028767Actual
3470280.002022-08-028763Budget
9628380.002022-12-318746Budget
40540.002022-05-028713Actual
13246650.002023-04-028767Budget
14970302.002023-06-028766Actual
5327720.002022-09-028717Actual
5902540.002022-10-028764Actual
133241228.382023-04-028718Actual
2538548.632024-04-0187211Actual
9950650.002022-12-318718Budget
320511092.012024-10-018768Actual
319891910.212024-10-018718Actual
101360.002022-05-028763Actual
27814766.732024-06-0187612Actual
5096480.002022-09-028736Budget
47161080.002022-09-028714Actual
2025550.002022-06-028767Budget
4998480.002022-09-028716Budget
33469766.732024-11-0187612Actual
246421350.002024-04-018713Actual
160071080.002023-07-038717Actual
31429945.002024-10-018763Actual
10325990.002023-01-318714Actual
1493810.002022-06-028715Actual
11868380.002023-03-028746Budget
135111350.002023-05-028713Actual
1965810.002022-06-028717Actual
23351144.382024-01-3187211Actual
14645761.002023-06-028714Actual
5717280.002022-10-028763Budget
28732225.232024-07-0287211Actual
901550.002022-05-028767Budget
1931448.632023-10-0287211Actual
29800955.642024-08-018768Actual
760380.002022-05-028766Budget
1414550.002022-06-028764Budget
11317360.002023-03-028763Actual
2674720.002022-07-038765Actual
1830948.632023-09-0287211Actual
316071215.002024-10-018715Actual
38959673.112025-04-0287111Actual
315141710.002024-10-018714Actual
15322192.252023-06-0287411Actual
7292234.002022-11-028726Actual
26993990.002024-06-018764Actual
18223819.282023-09-028768Actual
377501092.012025-03-028768Actual
37808598.642025-03-0287111Actual
12774540.002023-04-028765Actual
22913340.002024-01-318716Actual
100380.002022-05-028763Budget
5249410.002022-09-028766Actual
1583776.002023-07-038726Actual
33261299.702024-11-0187211Actual
7495351.002022-11-028766Actual
216331260.002023-12-318713Actual
4393380.002022-08-028728Budget
27084891.002024-06-018765Actual

Generated 2025-06-01 14:36:04.187 UTC