[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-09-0187311Actual
35855632.842024-12-3187213Actual
171321364.742023-08-028718Actual
10600480.002023-01-318716Budget
34585192.252024-12-0287212Actual
34677632.842024-12-0287113Actual
1170495.002022-06-028713Actual
1555550.002022-06-028765Budget
25299682.912024-04-018768Actual
19847540.002023-11-028765Actual
279891485.002024-07-028713Actual
242061228.382024-03-018718Actual
2343248.632024-01-3187511Actual
2497476.002024-04-018726Actual
9160100.002022-12-318773Budget
3329380.002022-07-038768Budget
15322192.252023-06-0287411Actual
11646720.002023-03-028765Actual
316071215.002024-10-018715Actual
27142451.002024-06-018716Actual
38987299.702025-04-0287211Actual
6840380.002022-11-028763Budget
38278878.002025-04-028763Actual
1228380.002022-06-028763Budget
23973416.002024-03-018736Actual
3596990.002022-08-028714Actual
2057358.212023-11-0287612Actual
58421000.002022-10-028714Budget
9628380.002022-12-318746Budget
32553878.002024-11-018763Actual
13762540.002023-05-028765Actual
5514380.002022-09-028728Budget
29800955.642024-08-018768Actual
9811850.002022-12-318717Budget
35770766.732024-12-3187612Actual
33554632.842024-11-0187213Actual
33233747.582024-11-0187111Actual
6123480.002022-10-028716Budget
1731527.002022-06-028736Actual
350061215.002024-12-318715Actual
4393380.002022-08-028728Budget
17688761.002023-09-028714Actual
26335955.642024-05-018728Actual
1966750.002022-06-028717Budget
373411053.002025-03-028765Actual
316421053.002024-10-018765Actual
655380.002022-05-028746Budget
34179990.002024-12-028767Actual
325181418.002024-11-018713Actual
1939596.512023-10-0287511Actual
19108900.002023-10-028767Actual
25179810.002024-04-018767Actual
291421350.002024-08-018713Actual
5654495.002022-10-028713Actual
13183750.002023-04-028717Budget
1355850.002022-06-028714Budget
10059280.002022-12-318768Budget
901550.002022-05-028767Budget
2536550.002022-07-038764Budget
26749790.742024-05-0187213Actual
2546696.512024-04-0187511Actual
21397192.252023-12-0387311Actual
38781990.002025-04-028767Actual
8226650.002022-12-038715Budget
39160479.492025-04-0287112Actual
20843675.002023-12-038715Actual
24325240.132024-03-0187111Actual
7292234.002022-11-028726Actual
38549485.002025-04-028716Actual
2674720.002022-07-038765Actual
22427192.252023-12-3187411Actual
4779720.002022-09-028764Actual
8366527.002022-12-038716Actual
4778550.002022-09-028764Budget
16923265.002023-08-028746Actual
2153380.002022-06-028728Budget
7341585.002022-11-028736Actual
28024945.002024-07-028763Actual
1825176.002022-06-028756Actual
12900200.002023-04-028726Budget
510468.002022-05-028716Actual
5189200.002022-09-028756Budget
1089380.002022-05-028768Budget
2943234.002022-07-038756Actual
47171000.002022-09-028714Budget
28401277.002024-07-028756Actual
12243280.002023-03-028728Budget
31337632.842024-09-0187613Actual
2355548.632024-01-3187612Actual
13434682.912023-04-028768Actual
17928454.002023-09-028736Actual
18336144.382023-09-0287311Actual
268391350.002024-06-018713Actual
1426648.632023-05-0287211Actual
196011350.002023-11-028713Actual
30211632.842024-08-0187613Actual
32017955.642024-10-018728Actual
12115630.002023-03-028767Actual
36659747.582025-01-3187111Actual
21041092.012022-06-028718Actual
7165630.002022-11-028765Actual
3144630.002022-07-038767Actual
1951319.912023-10-0287212Actual
26120167.002024-05-018756Actual
33261299.702024-11-0187211Actual
9581550.002022-12-318736Budget
11178546.552023-01-318768Actual
8696850.002022-12-038717Budget
13245630.002023-04-028767Actual
6266410.002022-10-028746Actual
3471360.002022-08-028763Actual
8617380.002022-12-038766Budget

Generated 2025-06-01 05:33:52.686 UTC