[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5576546.552022-09-018768Actual
29448451.002024-07-318716Actual
65931228.382022-10-018718Actual
319311080.002024-09-308767Actual
12522100.002023-04-018773Budget
38278878.002025-04-018763Actual
30629520.002024-08-318736Actual
4779720.002022-09-018764Actual
23647810.002024-02-298763Actual
9485527.002022-12-308716Actual
288550.002022-05-018764Budget
291421350.002024-07-318713Actual
35737192.252024-12-3087212Actual
38689451.002025-04-018766Actual
37836149.702025-03-0187211Actual
35855632.842024-12-3087213Actual
4018351.002022-08-018746Actual
8557293.002022-12-028756Actual
370931485.002025-03-018713Actual
47161080.002022-09-018714Actual
292621620.002024-07-318714Actual
19932151.002023-11-018726Actual
33315299.702024-10-3187411Actual
37808598.642025-03-0187111Actual
25858761.002024-04-308764Actual
27661149.702024-05-3187511Actual
12115630.002023-03-018767Actual
36858383.742025-01-3087112Actual
18877340.002023-10-018716Actual
27932948.642024-05-3187613Actual
273741170.002024-05-318767Actual
2293480.002022-07-028713Budget
13373280.002023-04-018728Budget
7821410.182022-11-018768Actual
7341585.002022-11-018736Actual
2458548.632024-02-2987612Actual
18424192.252023-09-0187611Actual
19720878.002023-11-018714Actual
3002380.002022-07-028766Budget
28967670.982024-07-0187612Actual
6640380.002022-10-018728Budget
1624848.632023-07-0287211Actual
21016302.002023-12-028746Actual
24889608.002024-03-318765Actual
38781990.002025-04-018767Actual
25265682.912024-03-318728Actual
430630.002022-05-018765Actual
6372380.002022-10-018766Budget
1736148.632023-08-0187511Actual
39102524.172025-04-0187611Actual
17395288.002023-08-0187611Actual
16571900.002023-08-018763Actual
5903550.002022-10-018764Budget
35041891.002024-12-308765Actual
1751158.212023-08-0187612Actual
2561639.062024-03-3187612Actual
36249520.002025-01-308716Actual
14970302.002023-06-018766Actual
36741299.702025-01-3087411Actual
9872550.002022-12-308767Budget
6314200.002022-10-018756Budget
376301080.002025-03-018767Actual
21164720.002023-12-028767Actual
10464720.002023-01-308715Actual
2896351.002022-07-028746Actual
35537299.702024-12-3087211Actual
273391530.002024-05-318717Actual
21752819.002023-12-308714Actual
31012149.702024-08-3187211Actual
28759375.232024-07-0187311Actual
36800448.642025-01-3087611Actual
3659630.002022-08-018764Actual
2944200.002022-07-028756Budget
30094670.982024-07-3187612Actual
31429945.002024-09-308763Actual
304231170.002024-08-318764Actual
4344955.642022-08-018718Actual
34438375.232024-12-0187411Actual
12444280.002023-04-018763Budget
228990.002022-05-018714Actual
19692360.002023-11-018773Actual
8366527.002022-12-028716Actual
364461530.002025-01-308717Actual
170391080.002023-08-018717Actual
1848239.062023-09-0187112Actual
37863448.642025-03-0187311Actual
222261228.382023-12-308718Actual
1494750.002022-06-018715Budget
37454554.002025-03-018736Actual
14857151.002023-06-018726Actual
21129900.002023-12-028717Actual
171321364.742023-08-018718Actual
2674720.002022-07-028765Actual
26368955.642024-04-308768Actual
8288550.002022-12-028765Budget
15624761.002023-07-028714Actual
3796720.002022-08-018765Actual
268391350.002024-05-318713Actual
7494380.002022-11-018766Budget
28646955.642024-07-018768Actual
27899948.642024-05-3187213Actual
8695720.002022-12-028717Actual
16363192.252023-07-0287611Actual
9732380.002022-12-308766Budget
29800955.642024-07-318768Actual
7573850.002022-11-018717Budget
20935340.002023-12-028716Actual
15539900.002023-07-028763Actual
19428288.002023-10-0187611Actual
1555550.002022-06-018765Budget
229850.002022-05-018714Budget
165361350.002023-08-018713Actual

Generated 2025-05-31 09:42:33.354 UTC