[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18726527.002023-10-018764Actual
1624848.632023-07-0287211Actual
31727139.002024-09-308726Actual
316071215.002024-09-308715Actual
14021900.002023-05-018717Actual
28349554.002024-07-018736Actual
1732480.002022-06-018736Budget
10059280.002022-12-308768Budget
4452682.912022-08-018768Actual
35180312.002024-12-308746Actual
31840382.002024-09-308766Actual
19847540.002023-11-018765Actual
26782632.842024-04-3087613Actual
15356288.002023-06-0187611Actual
35417955.642024-12-308728Actual
22643900.002024-01-308763Actual
25499240.132024-03-3187611Actual
170391080.002023-08-018717Actual
10989650.002023-01-308767Budget
181100.002022-05-018773Budget
121951092.012023-03-018718Actual
9209990.002022-12-308714Actual
36567819.282025-01-308728Actual
373411053.002025-03-018765Actual
12522100.002023-04-018773Budget
8464550.002022-12-028736Budget
1090546.552022-05-018768Actual
296801080.002024-07-318767Actual
353891773.842024-12-308718Actual
1583776.002023-07-028726Actual
5189200.002022-09-018756Budget
1089380.002022-05-018768Budget
6313234.002022-10-018756Actual
22728761.002024-01-308714Actual
1642139.062023-07-0287112Actual
32343575.242024-09-3087612Actual
1443819.912023-05-0187212Actual
36800448.642025-01-3087611Actual
28847448.642024-07-0187611Actual
270511134.002024-05-318715Actual
15062900.002023-06-018767Actual
33948520.002024-12-018716Actual
14617180.002023-06-018773Actual
337981080.002024-12-018764Actual
29025474.942024-07-0187113Actual
5655480.002022-10-018713Budget
2893396.512024-07-0187212Actual
8944410.182022-12-028768Actual
35537299.702024-12-3087211Actual
27282416.002024-05-318766Actual
430630.002022-05-018765Actual
11257585.002023-03-018713Actual
151201501.112023-06-018718Actual
1556540.002022-06-018765Actual
37399485.002025-03-018716Actual
133241228.382023-04-018718Actual
47171000.002022-09-018714Budget
35206208.002024-12-308756Actual
17873416.002023-09-018716Actual
20962113.002023-12-028726Actual
9082380.002022-12-308763Budget
18223819.282023-09-018768Actual
559200.002022-05-018726Budget
10325990.002023-01-308714Actual
26120167.002024-04-308756Actual
11116546.552023-01-308728Actual
28759375.232024-07-0187311Actual
268741013.002024-05-318763Actual
360641710.002025-01-308714Actual
216331260.002023-12-308713Actual
34677632.842024-12-0187113Actual
10138495.002023-01-308713Actual
17900113.002023-09-018726Actual
34179990.002024-12-018767Actual
27084891.002024-05-318765Actual
6171200.002022-10-018726Budget
2443448.632024-02-2987511Actual
21284682.912023-12-028768Actual
201951364.742023-11-018718Actual
3408540.002022-08-018713Actual
2042396.512023-11-0187511Actual
38867819.282025-04-018728Actual
9268720.002022-12-308764Actual
16691527.002023-08-018764Actual
9348650.002022-12-308715Budget
14560990.002023-06-018763Actual
135111350.002023-05-018713Actual
18984151.002023-10-018756Actual
2801200.002022-07-028726Budget
8414200.002022-12-028726Budget
23704180.002024-02-298773Actual
8463585.002022-12-028736Actual
18104720.002023-09-018767Actual
1745319.912023-08-0187112Actual
21991416.002023-12-308736Actual
32964451.002024-10-318766Actual
13372546.552023-04-018728Actual
23231546.552024-01-308728Actual
6967990.002022-11-018714Actual
35709479.492024-12-3087112Actual
11975380.002023-03-018766Budget
2294076.002024-01-308726Actual
7821410.182022-11-018768Actual
32109598.642024-09-3087111Actual
7165630.002022-11-018765Actual
29858673.112024-07-3187111Actual
17980151.002023-09-018756Actual
289630.002022-05-018764Actual
37036632.842025-01-3087613Actual
21397192.252023-12-0287311Actual
23145900.002024-01-308767Actual
2430135.002022-07-028773Actual

Generated 2025-05-31 20:10:34.106 UTC