[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716315.002022-09-258763Actual
9208950.002022-12-248714Budget
171321364.742023-07-268718Actual
22855608.002024-01-248765Actual
8287630.002022-11-268765Actual
268741013.002024-05-258763Actual
2294076.002024-01-248726Actual
242061228.382024-02-238718Actual
28434382.002024-06-258766Actual
372481080.002025-02-238764Actual
430630.002022-04-258765Actual
14970302.002023-05-268766Actual
29800955.642024-07-258768Actual
9406630.002022-12-248765Actual
151201501.112023-05-268718Actual
16869113.002023-07-268726Actual
38155632.842025-02-2387213Actual
1171480.002022-05-268713Budget
13043293.002023-03-268756Actual
24234682.912024-02-238728Actual
6219480.002022-09-258736Budget
3737630.002022-07-268715Actual
511480.002022-04-258716Budget
9676176.002022-12-248756Actual
33554632.842024-10-2587213Actual
2478990.002022-06-268714Actual
11394100.002023-02-238773Budget
35509673.112024-12-2487111Actual
17160546.552023-07-268728Actual
22728761.002024-01-248714Actual
6840380.002022-10-268763Budget
3796720.002022-07-268765Actual
13633761.002023-04-258714Actual
7292234.002022-10-268726Actual
7713650.002022-10-268718Budget
2800117.002022-06-268726Actual
3971468.002022-07-268736Actual
4451380.002022-07-268768Budget
11645550.002023-02-238765Budget
6592750.002022-09-258718Budget
23351144.382024-01-2487211Actual
12242410.182023-02-238728Actual
47171000.002022-08-268714Budget
229850.002022-04-258714Budget
41480.002022-04-258713Budget
26335955.642024-04-248728Actual
29886149.702024-07-2587211Actual
2537540.002022-06-268764Actual
16128682.912023-06-268728Actual
11116546.552023-01-248728Actual
33261299.702024-10-2587211Actual
17980151.002023-08-268756Actual
36714375.232025-01-2487311Actual
58431080.002022-09-258714Actual
10463650.002023-01-248715Budget
22968454.002024-01-248736Actual
18281240.132023-08-2687111Actual
29555243.002024-07-258756Actual
20457192.252023-10-2687611Actual
15148546.552023-05-268728Actual
22373144.382023-12-2487211Actual
29475139.002024-07-258726Actual
13903302.002023-04-258746Actual
13184720.002023-03-268717Actual
20843675.002023-11-268715Actual
17252240.132023-07-2687111Actual
1307100.002022-05-268773Budget
12303380.002023-02-238768Budget
11646720.002023-02-238765Actual
373411053.002025-02-238765Actual
33407383.742024-10-2587112Actual
1031380.002022-04-258728Budget
9269650.002022-12-248764Budget
23767585.002024-02-238764Actual
12522100.002023-03-268773Budget
3143550.002022-06-268767Budget
18877340.002023-09-258716Actual
35154520.002024-12-248736Actual
1934196.512023-09-2587311Actual
13546990.002023-04-258763Actual
36687299.702025-01-2487211Actual
19692360.002023-10-268773Actual
7633720.002022-10-268767Actual
20935340.002023-11-268716Actual
10601468.002023-01-248716Actual
18932378.002023-09-258736Actual
11773234.002023-02-238726Actual
31012149.702024-08-2587211Actual
1526848.632023-05-2687211Actual
5248380.002022-08-268766Budget
4265550.002022-07-268767Budget
5249410.002022-08-268766Actual
4066200.002022-07-268756Budget
15624761.002023-06-268714Actual
32553878.002024-10-258763Actual
6267380.002022-09-258746Budget
8367480.002022-11-268716Budget
2663058.212024-04-2487112Actual
37185338.002025-02-238773Actual
21370144.382023-11-2687211Actual
273741170.002024-05-258767Actual
8558200.002022-11-268756Budget
10276135.002023-01-248773Actual
2051529.482023-10-2687112Actual
7341585.002022-10-268736Actual
32964451.002024-10-258766Actual
29297990.002024-07-258764Actual
2057358.212023-10-2687612Actual
347931485.002024-12-248713Actual
34736632.842024-11-2587613Actual
11915176.002023-02-238756Actual
7712955.642022-10-268718Actual

Generated 2025-05-25 03:05:46.153 UTC