[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-018716Actual
10601468.002023-01-308716Actual
21786468.002023-12-308764Actual
258231112.002024-04-308714Actual
4857720.002022-09-018715Actual
1931448.632023-10-0187211Actual
360641710.002025-01-308714Actual
24148810.002024-02-298767Actual
10698527.002023-01-308736Actual
34885405.002024-12-308773Actual
30152317.052024-07-3187113Actual
12711810.002023-04-018715Actual
24947340.002024-03-318716Actual
181100.002022-05-018773Budget
2355548.632024-01-3087612Actual
37808598.642025-03-0187111Actual
11916200.002023-03-018756Budget
39280474.942025-04-0187113Actual
34029347.002024-12-018746Actual
13104410.002023-04-018766Actual
30681243.002024-08-318756Actual
9999380.002022-12-308728Budget
27282416.002024-05-318766Actual
30574451.002024-08-318716Actual
2478990.002022-07-028714Actual
222261228.382023-12-308718Actual
354511092.012024-12-308768Actual
160071080.002023-07-028717Actual
13325750.002023-04-018718Budget
28646955.642024-07-018768Actual
24234682.912024-02-298728Actual
22168900.002023-12-308767Actual
292621620.002024-07-318714Actual
6592750.002022-10-018718Budget
33678945.002024-12-018763Actual
5902540.002022-10-018764Actual
27197520.002024-05-318736Actual
7901480.002022-12-028713Budget
9628380.002022-12-308746Budget
338561134.002024-12-018715Actual
29234405.002024-07-318773Actual
9950650.002022-12-308718Budget
6122410.002022-10-018716Actual
33975139.002024-12-018726Actual
15295144.382023-06-0187311Actual
5716315.002022-10-018763Actual
5387550.002022-09-018767Budget
23351144.382024-01-3087211Actual
18012378.002023-09-018766Actual
25002416.002024-03-318736Actual
18819675.002023-10-018765Actual
17873416.002023-09-018716Actual
5654495.002022-10-018713Actual
37539451.002025-03-018766Actual
3471360.002022-08-018763Actual
2663058.212024-04-3087112Actual
26483186.932024-04-3087311Actual
22373144.382023-12-3087211Actual
9871540.002022-12-308767Actual
2026630.002022-06-018767Actual
17252240.132023-08-0187111Actual
3658550.002022-08-018764Budget
18877340.002023-10-018716Actual
25028227.002024-03-318746Actual
24057302.002024-02-298766Actual
262471080.002024-04-308767Actual
28786375.232024-07-0187411Actual
27142451.002024-05-318716Actual
4126380.002022-08-018766Budget
5575380.002022-09-018768Budget
2294076.002024-01-308726Actual
12445315.002023-04-018763Actual
284911530.002024-07-018717Actual
5047200.002022-09-018726Budget
28967670.982024-07-0187612Actual
16571900.002023-08-018763Actual
22994227.002024-01-308746Actual
4393380.002022-08-018728Budget
21042227.002023-12-028756Actual
27899948.642024-05-3187213Actual
47161080.002022-09-018714Actual
364461530.002025-01-308717Actual
25299682.912024-03-318768Actual
65931228.382022-10-018718Actual
11583650.002023-03-018715Budget
5388540.002022-09-018767Actual
4265550.002022-08-018767Budget
11821550.002023-03-018736Budget
32251448.642024-09-3087611Actual
6219480.002022-10-018736Budget
32109598.642024-09-3087111Actual
3002380.002022-07-028766Budget
145261260.002023-06-018713Actual
21284682.912023-12-028768Actual
365391910.212025-01-308718Actual
23732878.002024-02-298714Actual
24025227.002024-02-298756Actual
2800117.002022-07-028726Actual
27872317.052024-05-3187113Actual
10851410.002023-01-308766Actual
31066375.232024-08-3187411Actual
20877675.002023-12-028765Actual
1728096.512023-08-0187211Actual
268391350.002024-05-318713Actual
10930900.002023-01-308717Actual
6919100.002022-11-018773Budget
315141710.002024-09-308714Actual
19932151.002023-11-018726Actual
27661149.702024-05-3187511Actual
327311134.002024-10-318715Actual
2251819.912023-12-3087112Actual
31549990.002024-09-308764Actual

Generated 2025-05-31 10:42:06.664 UTC