[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25028227.002024-03-218746Actual
27197520.002024-05-218736Actual
26335955.642024-04-208728Actual
99511228.382022-12-208718Actual
171321364.742023-07-228718Actual
14617180.002023-05-228773Actual
34438375.232024-11-2187411Actual
27084891.002024-05-218765Actual
288550.002022-04-218764Budget
1779380.002022-05-228746Budget
19812743.002023-10-228715Actual
13433380.002023-03-228768Budget
19428288.002023-09-2187611Actual
32218149.702024-09-2087511Actual
7244527.002022-10-228716Actual
2850480.002022-06-228736Budget
17928454.002023-08-228736Actual
6123480.002022-09-218716Budget
110681228.382023-01-208718Actual
39160479.492025-03-2287112Actual
11177380.002023-01-208768Budget
19720878.002023-10-228714Actual
16784675.002023-07-228765Actual
2042396.512023-10-2287511Actual
24407192.252024-02-1987411Actual
38186948.642025-02-1987613Actual
9209990.002022-12-208714Actual
18664180.002023-09-218773Actual
11975380.002023-02-198766Budget
3795650.002022-07-228765Budget
100380.002022-04-218763Budget
350061215.002024-12-208715Actual
31278317.052024-08-2187113Actual
3791776.292025-02-1987511Actual
383631710.002025-03-228714Actual
9022495.002022-12-208713Actual
251441080.002024-03-218717Actual
29886149.702024-07-2187211Actual
191661501.112023-09-218718Actual
38155632.842025-02-1987213Actual
36389382.002025-01-208766Actual
37539451.002025-02-198766Actual
1736148.632023-07-2287511Actual
2034296.512023-10-2287211Actual
12194750.002023-02-198718Budget
18819675.002023-09-218765Actual
11725480.002023-02-198716Budget
18069990.002023-08-228717Actual
21370144.382023-11-2287211Actual
4668180.002022-08-228773Actual
26013270.002024-04-208716Actual
54671228.382022-08-228718Actual
279891485.002024-06-218713Actual
33469766.732024-10-2187612Actual
1647939.062023-06-2287612Actual
2455310.332024-02-1987212Actual
28704673.112024-06-2187111Actual
14178682.912023-04-218768Actual
38656277.002025-03-228756Actual
37890448.642025-02-1987411Actual
22700360.002024-01-208773Actual
1494750.002022-05-228715Budget
9347720.002022-12-208715Actual
35651524.172024-12-2087611Actual
316071215.002024-09-208715Actual
12383495.002023-03-228713Actual
11505720.002023-02-198764Actual
559200.002022-04-218726Budget
32553878.002024-10-218763Actual
5096480.002022-08-228736Budget
1635480.002022-05-228716Budget
27223382.002024-05-218746Actual
20935340.002023-11-228716Actual
2154339.062023-11-2287112Actual
170391080.002023-07-228717Actual
11822585.002023-02-198736Actual
3470280.002022-07-228763Budget
359451418.002025-01-208713Actual
5189200.002022-08-228756Budget
30629520.002024-08-218736Actual
8464550.002022-11-228736Budget
31220766.732024-08-2187612Actual
196011350.002023-10-228713Actual
23918416.002024-02-198716Actual
6373351.002022-09-218766Actual
16982340.002023-07-228766Actual
8837650.002022-11-228718Budget
1526848.632023-05-2287211Actual
3003468.002022-06-228766Actual
38987299.702025-03-2287211Actual
7712955.642022-10-228718Actual
9950650.002022-12-208718Budget
34055277.002024-11-218756Actual
1541429.482023-05-2287112Actual
338901053.002024-11-218765Actual
236121440.002024-02-198713Actual
32879554.002024-10-218736Actual
31066375.232024-08-2187411Actual
5514380.002022-08-228728Budget
18607810.002023-09-218763Actual
304231170.002024-08-218764Actual
21164720.002023-11-228767Actual
9533176.002022-12-208726Actual
2353315.002022-06-228763Actual
13245630.002023-03-228767Actual
15752608.002023-06-228765Actual
2153380.002022-05-228728Budget
2214546.552022-05-228768Actual
23973416.002024-02-198736Actual
12901176.002023-03-228726Actual
23351144.382024-01-2087211Actual
37836149.702025-02-1987211Actual

Generated 2025-05-21 23:15:31.125 UTC