[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18877340.002023-10-018716Actual
99511228.382022-12-308718Actual
3471360.002022-08-018763Actual
1751158.212023-08-0187612Actual
31158575.242024-08-3187112Actual
39222766.732025-04-0187612Actual
2353315.002022-07-028763Actual
3971468.002022-08-018736Actual
3143550.002022-07-028767Budget
180135.002022-05-018773Actual
4393380.002022-08-018728Budget
22913340.002024-01-308716Actual
20990454.002023-12-028736Actual
326381710.002024-10-318714Actual
10851410.002023-01-308766Actual
4779720.002022-09-018764Actual
29177945.002024-07-318763Actual
4018351.002022-08-018746Actual
32851139.002024-10-318726Actual
8885380.002022-12-028728Budget
1951319.912023-10-0187212Actual
29974448.642024-07-3187611Actual
293551053.002024-07-318715Actual
10745380.002023-01-308746Budget
3688696.512025-01-3087212Actual
33527474.942024-10-3187113Actual
21878540.002023-12-308765Actual
12633650.002023-04-018764Budget
10138495.002023-01-308713Actual
1170495.002022-06-018713Actual
2294076.002024-01-308726Actual
29052948.642024-07-0187213Actual
1541429.482023-06-0187112Actual
429550.002022-05-018765Budget
23918416.002024-02-298716Actual
23020227.002024-01-308756Actual
901550.002022-05-018767Budget
37808598.642025-03-0187111Actual
32218149.702024-09-3087511Actual
47161080.002022-09-018714Actual
10325990.002023-01-308714Actual
29800955.642024-07-318768Actual
27552673.112024-05-3187111Actual
2943234.002022-07-028756Actual
270511134.002024-05-318715Actual
288550.002022-05-018764Budget
296451530.002024-07-318717Actual
3922234.002022-08-018726Actual
246421350.002024-03-318713Actual
20935340.002023-12-028716Actual
19960416.002023-11-018736Actual
15717608.002023-07-028715Actual
18363144.382023-09-0187411Actual
11724468.002023-03-018716Actual
251441080.002024-03-318717Actual
31012149.702024-08-3187211Actual
6702546.552022-10-018768Actual
121951092.012023-03-018718Actual
37454554.002025-03-018736Actual
6592750.002022-10-018718Budget
5716315.002022-10-018763Actual
38070766.732025-03-0187612Actual
13246650.002023-04-018767Budget
1779380.002022-06-018746Budget
25087378.002024-03-318766Actual
35180312.002024-12-308746Actual
3875480.002022-08-018716Budget
38604554.002025-04-018736Actual
11257585.002023-03-018713Actual
1031380.002022-05-018728Budget
13043293.002023-04-018756Actual
34677632.842024-12-0187113Actual
9268720.002022-12-308764Actual
23647810.002024-02-298763Actual
15752608.002023-07-028765Actual
23378192.252024-01-3087311Actual
6451900.002022-10-018717Actual
11646720.002023-03-018765Actual
30892819.282024-08-318728Actual
382431485.002025-04-018713Actual
23405192.252024-01-3087411Actual
337631620.002024-12-018714Actual
175681440.002023-09-018713Actual
274321910.212024-05-318718Actual
27282416.002024-05-318766Actual
13546990.002023-05-018763Actual
9208950.002022-12-308714Budget
325181418.002024-10-318713Actual
33678945.002024-12-018763Actual
9629293.002022-12-308746Actual
38656277.002025-04-018756Actual
17660180.002023-09-018773Actual
14056810.002023-05-018767Actual
27932948.642024-05-3187613Actual
297381773.842024-07-318718Actual
31039448.642024-08-3187311Actual
21397192.252023-12-0287311Actual
11583650.002023-03-018715Budget
2430135.002022-07-028773Actual
7760410.182022-11-018728Actual
376881910.212025-03-018718Actual
10791234.002023-01-308756Actual
2214546.552022-06-018768Actual
12900200.002023-04-018726Budget
6640380.002022-10-018728Budget
327311134.002024-10-318715Actual
17252240.132023-08-0187111Actual
32905347.002024-10-318746Actual
33554632.842024-10-3187213Actual
7245480.002022-11-018716Budget
3470280.002022-08-018763Budget
3549200.002022-08-018773Budget

Generated 2025-05-31 15:27:46.807 UTC