[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-07-258768Actual
39160479.492025-03-2587112Actual
3561876.292024-12-2387511Actual
14970302.002023-05-258766Actual
5981650.002022-09-248715Budget
273391530.002024-05-248717Actual
11069750.002023-01-238718Budget
2157648.632023-11-2587612Actual
2555729.482024-03-2487112Actual
354511092.012024-12-238768Actual
22254682.912023-12-238728Actual
32218149.702024-09-2387511Actual
22968454.002024-01-238736Actual
101360.002022-04-248763Actual
23704180.002024-02-228773Actual
10930900.002023-01-238717Actual
18336144.382023-08-2587311Actual
23732878.002024-02-228714Actual
39222766.732025-03-2587612Actual
36601955.642025-01-238768Actual
25412144.382024-03-2487311Actual
6219480.002022-09-248736Budget
370750.002022-04-248715Budget
10851410.002023-01-238766Actual
1030546.552022-04-248728Actual
308061080.002024-08-248767Actual
28612955.642024-06-248728Actual
34298819.282024-11-248768Actual
7760410.182022-10-258728Actual
21752819.002023-12-238714Actual
7293200.002022-10-258726Budget
337631620.002024-11-248714Actual
27580225.232024-05-2487211Actual
2753480.002022-06-258716Budget
15356288.002023-05-2587611Actual
11645550.002023-02-228765Budget
236121440.002024-02-228713Actual
15752608.002023-06-258765Actual
12194750.002023-02-228718Budget
7245480.002022-10-258716Budget
37480347.002025-02-228746Actual
17873416.002023-08-258716Actual
27552673.112024-05-2487111Actual
34003589.002024-11-248736Actual
4858650.002022-08-258715Budget
1745319.912023-07-2587112Actual
20102990.002023-10-258717Actual
11504650.002023-02-228764Budget
16275144.382023-06-2587311Actual
18012378.002023-08-258766Actual
9821092.012022-04-248718Actual
22043151.002023-12-238756Actual
181100.002022-04-248773Budget
10199280.002023-01-238763Budget
1089380.002022-04-248768Budget
8039100.002022-11-258773Budget
38008383.742025-02-2287112Actual
6313234.002022-09-248756Actual
9160100.002022-12-238773Budget
7436176.002022-10-258756Actual
11821550.002023-02-228736Budget
34828945.002024-12-238763Actual
8366527.002022-11-258716Actual
8617380.002022-11-258766Budget
1414550.002022-05-258764Budget
10277100.002023-01-238773Budget
6919100.002022-10-258773Budget
387461440.002025-03-258717Actual
327661053.002024-10-248765Actual
6044630.002022-09-248765Actual
14617180.002023-05-258773Actual
21370144.382023-11-2587211Actual
20223819.282023-10-258728Actual
4779720.002022-08-258764Actual
1779380.002022-05-258746Budget
17900113.002023-08-258726Actual
12774540.002023-03-258765Actual
14238288.002023-04-2487111Actual
1931448.632023-09-2487211Actual
20785585.002023-11-258764Actual
1948619.912023-09-2487112Actual
1848239.062023-08-2587112Actual
26722317.052024-04-2387113Actual
23767585.002024-02-228764Actual
30094670.982024-07-2487612Actual
2943234.002022-06-258756Actual
274601092.012024-05-248728Actual
29766955.642024-07-248728Actual
2478990.002022-06-258714Actual
268391350.002024-05-248713Actual
1031380.002022-04-248728Budget
1839048.632023-08-2587511Actual
11822585.002023-02-228736Actual
337981080.002024-11-248764Actual
24468288.002024-02-2287611Actual
22076340.002023-12-238766Actual
19635990.002023-10-258763Actual
1624848.632023-06-2587211Actual
10929750.002023-01-238717Budget
296801080.002024-07-248767Actual
14772540.002023-05-258765Actual
5717280.002022-09-248763Budget
35206208.002024-12-238756Actual
20314335.872023-10-2587111Actual
37863448.642025-02-2287311Actual
17334192.252023-07-2587411Actual
1556540.002022-05-258765Actual
5142380.002022-08-258746Budget
21667900.002023-12-238763Actual
2443448.632024-02-2287511Actual
331751092.012024-10-248768Actual
32401474.942024-09-2387113Actual

Generated 2025-05-25 00:01:40.183 UTC