[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241141080.002024-02-268717Actual
17900113.002023-08-298726Actual
1170495.002022-05-298713Actual
293551053.002024-07-288715Actual
5190234.002022-08-298756Actual
32309479.492024-09-2787112Actual
8288550.002022-11-298765Budget
3329380.002022-06-298768Budget
901550.002022-04-288767Budget
842750.002022-04-288717Budget
17722527.002023-08-298764Actual
1965810.002022-05-298717Actual
5902540.002022-09-288764Actual
3082750.002022-06-298717Budget
26013270.002024-04-278716Actual
3972480.002022-07-298736Budget
384561053.002025-03-298715Actual
31781312.002024-09-278746Actual
13183750.002023-03-298717Budget
318971530.002024-09-278717Actual
7901480.002022-11-298713Budget
8464550.002022-11-298736Budget
32109598.642024-09-2787111Actual
10600480.002023-01-278716Budget
2478990.002022-06-298714Actual
284911530.002024-06-288717Actual
19905340.002023-10-298716Actual
19812743.002023-10-298715Actual
308061080.002024-08-288767Actual
33141955.642024-10-288728Actual
1751158.212023-07-2987612Actual
6122410.002022-09-288716Actual
8367480.002022-11-298716Budget
38335270.002025-03-298773Actual
12996410.002023-03-298746Actual
15062900.002023-05-298767Actual
38867819.282025-03-298728Actual
236121440.002024-02-268713Actual
11117280.002023-01-278728Budget
16162819.282023-06-298768Actual
1779380.002022-05-298746Budget
35770766.732024-12-2787612Actual
32343575.242024-09-2787612Actual
37808598.642025-02-2687111Actual
21936340.002023-12-278716Actual
319311080.002024-09-278767Actual
216331260.002023-12-278713Actual
5981650.002022-09-288715Budget
2292495.002022-06-298713Actual
110681228.382023-01-278718Actual
28294520.002024-06-288716Actual
13246650.002023-03-298767Budget
11583650.002023-02-268715Budget
23405192.252024-01-2787411Actual
1826200.002022-05-298756Budget
22133990.002023-12-278717Actual
20935340.002023-11-298716Actual
429550.002022-04-288765Budget
22460288.002023-12-2787611Actual
5248380.002022-08-298766Budget
7245480.002022-10-298716Budget
7713650.002022-10-298718Budget
372131620.002025-02-268714Actual
13877378.002023-04-288736Actual
28612955.642024-06-288728Actual
11317360.002023-02-268763Actual
8039100.002022-11-298773Budget
17252240.132023-07-2987111Actual
24854608.002024-03-288715Actual
31158575.242024-08-2887112Actual
6514550.002022-09-288767Budget
19754468.002023-10-298764Actual
4265550.002022-07-298767Budget
252371501.112024-03-288718Actual
35971000.002022-07-298714Budget
8414200.002022-11-298726Budget
99511228.382022-12-278718Actual
2251819.912023-12-2787112Actual
25953729.002024-04-278765Actual
9812900.002022-12-278717Actual
23265682.912024-01-278768Actual
7574900.002022-10-298717Actual
22700360.002024-01-278773Actual
2849585.002022-06-298736Actual
327661053.002024-10-288765Actual
3658550.002022-07-298764Budget
12571850.002023-03-298714Budget
18904151.002023-09-288726Actual
165361350.002023-07-298713Actual
1731527.002022-05-298736Actual
30984673.112024-08-2887111Actual
330551170.002024-10-288767Actual
10060682.912022-12-278768Actual
9532200.002022-12-278726Budget
27084891.002024-05-288765Actual
2778196.512024-05-2887212Actual
10277100.002023-01-278773Budget
1493810.002022-05-298715Actual
30303945.002024-08-288763Actual
36687299.702025-01-2787211Actual
23231546.552024-01-278728Actual
155041440.002023-06-298713Actual
7293200.002022-10-298726Budget
1931448.632023-09-2887211Actual
7342550.002022-10-298736Budget
35888632.842024-12-2787613Actual
1031380.002022-04-288728Budget
29858673.112024-07-2887111Actual
6781585.002022-10-298713Actual
6452750.002022-09-288717Budget
11584720.002023-02-268715Actual
27580225.232024-05-2887211Actual

Generated 2025-05-28 04:46:13.916 UTC