[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226081350.002024-01-308713Actual
27282416.002024-05-318766Actual
7342550.002022-11-018736Budget
38398990.002025-04-018764Actual
5143293.002022-09-018746Actual
303881710.002024-08-318714Actual
5189200.002022-09-018756Budget
8558200.002022-12-028756Budget
38549485.002025-04-018716Actual
383631710.002025-04-018714Actual
34465149.702024-12-0187511Actual
32343575.242024-09-3087612Actual
36304589.002025-01-308736Actual
16949189.002023-08-018756Actual
273391530.002024-05-318717Actual
13183750.002023-04-018717Budget
9812900.002022-12-308717Actual
9582585.002022-12-308736Actual
35126174.002024-12-308726Actual
8146650.002022-12-028764Budget
29475139.002024-07-318726Actual
11443850.002023-03-018714Budget
10990720.002023-01-308767Actual
1493810.002022-06-018715Actual
293551053.002024-07-318715Actual
3688696.512025-01-3087212Actual
13246650.002023-04-018767Budget
4779720.002022-09-018764Actual
5466750.002022-09-018718Budget
2154339.062023-12-0287112Actual
32905347.002024-10-318746Actual
279891485.002024-07-018713Actual
28905575.242024-07-0187112Actual
2497476.002024-03-318726Actual
1355850.002022-06-018714Budget
3796720.002022-08-018765Actual
24407192.252024-02-2987411Actual
23732878.002024-02-298714Actual
4998480.002022-09-018716Budget
38630312.002025-04-018746Actual
54671228.382022-09-018718Actual
342371773.842024-12-018718Actual
2478990.002022-07-028714Actual
181100.002022-05-018773Budget
9532200.002022-12-308726Budget
1441129.482023-05-0187112Actual
430630.002022-05-018765Actual
2604083.002024-04-308726Actual
2042396.512023-11-0187511Actual
258231112.002024-04-308714Actual
2054219.912023-11-0187212Actual
2753480.002022-07-028716Budget
18819675.002023-10-018765Actual
31727139.002024-09-308726Actual
23860608.002024-02-298765Actual
3548135.002022-08-018773Actual
6170234.002022-10-018726Actual
31305632.842024-08-3187213Actual
902630.002022-05-018767Actual
354511092.012024-12-308768Actual
12243280.002023-03-018728Budget
15596270.002023-07-028773Actual
4066200.002022-08-018756Budget
7821410.182022-11-018768Actual
3330546.552022-07-028768Actual
36659747.582025-01-3087111Actual
1090546.552022-05-018768Actual
25002416.002024-03-318736Actual
34677632.842024-12-0187113Actual
23351144.382024-01-3087211Actual
24267819.282024-02-298768Actual
29503554.002024-07-318736Actual
9676176.002022-12-308756Actual
30094670.982024-07-3187612Actual
2663058.212024-04-3087112Actual
1642139.062023-07-0287112Actual
28847448.642024-07-0187611Actual
17928454.002023-09-018736Actual
21397192.252023-12-0287311Actual
327661053.002024-10-318765Actual
31549990.002024-09-308764Actual
14772540.002023-06-018765Actual
257011350.002024-04-308713Actual
13325750.002023-04-018718Budget
2057358.212023-11-0187612Actual
29766955.642024-07-318728Actual
2653737.992024-04-3087511Actual
654351.002022-05-018746Actual
15182682.912023-06-018768Actual
32109598.642024-09-3087111Actual
31807277.002024-09-308756Actual
6452750.002022-10-018717Budget
17252240.132023-08-0187111Actual
12116650.002023-03-018767Budget
1948619.912023-10-0187112Actual
19428288.002023-10-0187611Actual
25439144.382024-03-3187411Actual
26510186.932024-04-3087411Actual
12522100.002023-04-018773Budget
7494380.002022-11-018766Budget
6043650.002022-10-018765Budget
150271080.002023-06-018717Actual
6220585.002022-10-018736Actual
7292234.002022-11-018726Actual
389011092.012025-04-018768Actual
3923200.002022-08-018726Budget
121951092.012023-03-018718Actual
31781312.002024-09-308746Actual
13762540.002023-05-018765Actual
9023480.002022-12-308713Budget
36356277.002025-01-308756Actual
8225720.002022-12-028715Actual

Generated 2025-05-31 12:19:27.035 UTC