[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20012151.002023-11-018756Actual
58421000.002022-10-018714Budget
10792200.002023-01-308756Budget
26782632.842024-04-3087613Actual
19905340.002023-11-018716Actual
6967990.002022-11-018714Actual
35971000.002022-08-018714Budget
14056810.002023-05-018767Actual
15356288.002023-06-0187611Actual
12194750.002023-03-018718Budget
16042900.002023-07-028767Actual
15717608.002023-07-028715Actual
19428288.002023-10-0187611Actual
331131910.212024-10-318718Actual
4205720.002022-08-018717Actual
10851410.002023-01-308766Actual
2157648.632023-12-0287612Actual
5903550.002022-10-018764Budget
6514550.002022-10-018767Budget
12304546.552023-03-018768Actual
14293192.252023-05-0187311Actual
13044200.002023-04-018756Budget
19228682.912023-10-018768Actual
35651524.172024-12-3087611Actual
1415540.002022-06-018764Actual
338561134.002024-12-018715Actual
5190234.002022-09-018756Actual
16842416.002023-08-018716Actual
274321910.212024-05-318718Actual
12949585.002023-04-018736Actual
9405550.002022-12-308765Budget
28847448.642024-07-0187611Actual
9347720.002022-12-308715Actual
23918416.002024-02-298716Actual
608480.002022-05-018736Budget
22643900.002024-01-308763Actual
9348650.002022-12-308715Budget
31755554.002024-09-308736Actual
20457192.252023-11-0187611Actual
3906876.292025-04-0187511Actual
31305632.842024-08-3187213Actual
39222766.732025-04-0187612Actual
29974448.642024-07-3187611Actual
28401277.002024-07-018756Actual
36276139.002025-01-308726Actual
25412144.382024-03-3187311Actual
5982720.002022-10-018715Actual
8616410.002022-12-028766Actual
33233747.582024-10-3187111Actual
35417955.642024-12-308728Actual
25299682.912024-03-318768Actual
4345750.002022-08-018718Budget
8226650.002022-12-028715Budget
30032479.492024-07-3187112Actual
2435396.512024-02-2987211Actual
11772200.002023-03-018726Budget
11646720.002023-03-018765Actual
27872317.052024-05-3187113Actual
18607810.002023-10-018763Actual
10325990.002023-01-308714Actual
258231112.002024-04-308714Actual
38959673.112025-04-0187111Actual
6641546.552022-10-018728Actual
1624848.632023-07-0287211Actual
155041440.002023-07-028713Actual
1414550.002022-06-018764Budget
9812900.002022-12-308717Actual
35737192.252024-12-3087212Actual
8464550.002022-12-028736Budget
36036270.002025-01-308773Actual
32017955.642024-09-308728Actual
6840380.002022-11-018763Budget
29177945.002024-07-318763Actual
29448451.002024-07-318716Actual
37004632.842025-01-3087213Actual
1839048.632023-09-0187511Actual
377161092.012025-03-018728Actual
13667585.002023-05-018764Actual
1228380.002022-06-018763Budget
302681485.002024-08-318713Actual
37036632.842025-01-3087613Actual
23378192.252024-01-3087311Actual
23973416.002024-02-298736Actual
31066375.232024-08-3187411Actual
14970302.002023-06-018766Actual
47171000.002022-09-018714Budget
8225720.002022-12-028715Actual
29913448.642024-07-3187311Actual
7292234.002022-11-018726Actual
9533176.002022-12-308726Actual
330211530.002024-10-318717Actual
28434382.002024-07-018766Actual
18281240.132023-09-0187111Actual
36687299.702025-01-3087211Actual
150271080.002023-06-018717Actual
1934196.512023-10-0187311Actual
4065234.002022-08-018756Actual
9022495.002022-12-308713Actual
22400192.252023-12-3087311Actual
983650.002022-05-018718Budget
12523180.002023-04-018773Actual
33261299.702024-10-3187211Actual
4452682.912022-08-018768Actual
510468.002022-05-018716Actual
25439144.382024-03-3187411Actual
181100.002022-05-018773Budget
4920650.002022-09-018765Budget
1732480.002022-06-018736Budget
242061228.382024-02-298718Actual
9209990.002022-12-308714Actual
8943280.002022-12-028768Budget
27084891.002024-05-318765Actual

Generated 2025-05-31 08:42:25.858 UTC