[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28526990.002024-06-208767Actual
39280474.942025-03-2187113Actual
161001228.382023-06-218718Actual
15865416.002023-06-218736Actual
27494819.282024-05-208768Actual
25412144.382024-03-2087311Actual
2294076.002024-01-198726Actual
20256819.282023-10-218768Actual
17603990.002023-08-218763Actual
12242410.182023-02-188728Actual
1886380.002022-05-218766Budget
1642139.062023-06-2187112Actual
23918416.002024-02-188716Actual
2479850.002022-06-218714Budget
16302192.252023-06-2187411Actual
22076340.002023-12-198766Actual
9871540.002022-12-198767Actual
15295144.382023-05-2187311Actual
13433380.002023-03-218768Budget
20785585.002023-11-218764Actual
4668180.002022-08-218773Actual
23110900.002024-01-198717Actual
25265682.912024-03-208728Actual
16949189.002023-07-218756Actual
38335270.002025-03-218773Actual
2394576.002024-02-188726Actual
25054151.002024-03-208756Actual
11442990.002023-02-188714Actual
285842046.572024-06-208718Actual
10792200.002023-01-198756Budget
23465288.002024-01-1987611Actual
8039100.002022-11-218773Budget
1732480.002022-05-218736Budget
5466750.002022-08-218718Budget
135111350.002023-04-208713Actual
29974448.642024-07-2087611Actual
36601955.642025-01-198768Actual
150271080.002023-05-218717Actual
16691527.002023-07-218764Actual
3875480.002022-07-218716Budget
3738650.002022-07-218715Budget
180135.002022-04-208773Actual
352961440.002024-12-198717Actual
130690.002022-05-218773Actual
38008383.742025-02-1887112Actual
337631620.002024-11-208714Actual
14970302.002023-05-218766Actual
25918851.002024-04-198715Actual
5190234.002022-08-218756Actual
1228380.002022-05-218763Budget
65931228.382022-09-208718Actual
364811170.002025-01-198767Actual
32851139.002024-10-208726Actual
5794180.002022-09-208773Actual
26782632.842024-04-1987613Actual
22821743.002024-01-198715Actual
12950550.002023-03-218736Budget
327661053.002024-10-208765Actual
10600480.002023-01-198716Budget
24468288.002024-02-1887611Actual
29886149.702024-07-2087211Actual
702200.002022-04-208756Budget
1030546.552022-04-208728Actual
12852480.002023-03-218716Budget
35417955.642024-12-198728Actual
4126380.002022-07-218766Budget
313941485.002024-09-198713Actual
14645761.002023-05-218714Actual
31807277.002024-09-198756Actual
246421350.002024-03-208713Actual
33678945.002024-11-208763Actual
7027650.002022-10-218764Budget
8226650.002022-11-218715Budget
39041448.642025-03-2187411Actual
279891485.002024-06-208713Actual
24267819.282024-02-188768Actual
18819675.002023-09-208765Actual
13184720.002023-03-218717Actual
12901176.002023-03-218726Actual
11505720.002023-02-188764Actual
7244527.002022-10-218716Actual
2546696.512024-03-2087511Actual
34029347.002024-11-208746Actual
18984151.002023-09-208756Actual
35828317.052024-12-1987113Actual
17160546.552023-07-218728Actual
6313234.002022-09-208756Actual
32109598.642024-09-1987111Actual
5388540.002022-08-218767Actual
11821550.002023-02-188736Budget
16042900.002023-06-218767Actual
20137720.002023-10-218767Actual
34356747.582024-11-2087111Actual
13044200.002023-03-218756Budget
34087382.002024-11-208766Actual
2352380.002022-06-218763Budget
33527474.942024-10-2087113Actual
2455310.332024-02-1887212Actual
262471080.002024-04-198767Actual
31305632.842024-08-2087213Actual
6451900.002022-09-208717Actual
6919100.002022-10-218773Budget
11317360.002023-02-188763Actual
15810378.002023-06-218716Actual
8225720.002022-11-218715Actual
16628360.002023-07-218773Actual
30984673.112024-08-2087111Actual
2604083.002024-04-198726Actual
8885380.002022-11-218728Budget
34298819.282024-11-208768Actual
20843675.002023-11-218715Actual
26013270.002024-04-198716Actual

Generated 2025-05-20 10:10:29.285 UTC