[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-0187111Actual
21041092.012022-06-018718Actual
26335955.642024-04-308728Actual
8510380.002022-12-028746Budget
297381773.842024-07-318718Actual
12773550.002023-04-018765Budget
20102990.002023-11-018717Actual
23378192.252024-01-3087311Actual
191661501.112023-10-018718Actual
20256819.282023-11-018768Actual
21844743.002023-12-308715Actual
1526848.632023-06-0187211Actual
318971530.002024-09-308717Actual
28024945.002024-07-018763Actual
37036632.842025-01-3087613Actual
15182682.912023-06-018768Actual
21072340.002023-12-028766Actual
15322192.252023-06-0187411Actual
206301350.002023-12-028713Actual
26094229.002024-04-308746Actual
3923200.002022-08-018726Budget
14737743.002023-06-018715Actual
7292234.002022-11-018726Actual
22287546.552023-12-308768Actual
27899948.642024-05-3187213Actual
10850380.002023-01-308766Budget
5190234.002022-09-018756Actual
6266410.002022-10-018746Actual
18336144.382023-09-0187311Actual
5795200.002022-10-018773Budget
24057302.002024-02-298766Actual
2663058.212024-04-3087112Actual
1748019.912023-08-0187212Actual
23405192.252024-01-3087411Actual
34885405.002024-12-308773Actual
7960360.002022-12-028763Actual
15717608.002023-07-028715Actual
1951319.912023-10-0187212Actual
36276139.002025-01-308726Actual
18281240.132023-09-0187111Actual
15659527.002023-07-028764Actual
7761380.002022-11-018728Budget
18958227.002023-10-018746Actual
373411053.002025-03-018765Actual
29025474.942024-07-0187113Actual
304811134.002024-08-318715Actual
37808598.642025-03-0187111Actual
29475139.002024-07-318726Actual
4530495.002022-09-018713Actual
6702546.552022-10-018768Actual
281091710.002024-07-018714Actual
8617380.002022-12-028766Budget
35979878.002025-01-308763Actual
18819675.002023-10-018765Actual
8944410.182022-12-028768Actual
37539451.002025-03-018766Actual
2673550.002022-07-028765Budget
327661053.002024-10-318765Actual
32137299.702024-09-3087211Actual
3791776.292025-03-0187511Actual
14970302.002023-06-018766Actual
842750.002022-05-018717Budget
511480.002022-05-018716Budget
9406630.002022-12-308765Actual
10930900.002023-01-308717Actual
251441080.002024-03-318717Actual
15596270.002023-07-028773Actual
11975380.002023-03-018766Budget
16749743.002023-08-018715Actual
6840380.002022-11-018763Budget
30360338.002024-08-318773Actual
4920650.002022-09-018765Budget
12383495.002023-04-018713Actual
31012149.702024-08-3187211Actual
38576208.002025-04-018726Actual
16869113.002023-08-018726Actual
12194750.002023-03-018718Budget
19428288.002023-10-0187611Actual
9999380.002022-12-308728Budget
10325990.002023-01-308714Actual
21397192.252023-12-0287311Actual
28847448.642024-07-0187611Actual
80861080.002022-12-028714Actual
17954227.002023-09-018746Actual
257011350.002024-04-308713Actual
16784675.002023-08-018765Actual
377501092.012025-03-018768Actual
7244527.002022-11-018716Actual
8226650.002022-12-028715Budget
9160100.002022-12-308773Budget
32343575.242024-09-3087612Actual
12997380.002023-04-018746Budget
9998682.912022-12-308728Actual
1544758.212023-06-0187612Actual
1089380.002022-05-018768Budget
18424192.252023-09-0187611Actual
22460288.002023-12-3087611Actual
5902540.002022-10-018764Actual
35239416.002024-12-308766Actual
23732878.002024-02-298714Actual
23351144.382024-01-3087211Actual
2555729.482024-03-3187112Actual
6220585.002022-10-018736Actual
14911227.002023-06-018746Actual
4779720.002022-09-018764Actual
268741013.002024-05-318763Actual
19986265.002023-11-018746Actual
34087382.002024-12-018766Actual
2057358.212023-11-0187612Actual
25087378.002024-03-318766Actual
9733410.002022-12-308766Actual
9022495.002022-12-308713Actual

Generated 2025-05-31 08:56:17.817 UTC