[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18664180.002023-10-018773Actual
510468.002022-05-018716Actual
21016302.002023-12-028746Actual
1635480.002022-06-018716Budget
196011350.002023-11-018713Actual
34179990.002024-12-018767Actual
25499240.132024-03-3187611Actual
3738650.002022-08-018715Budget
1745319.912023-08-0187112Actual
655380.002022-05-018746Budget
19108900.002023-10-018767Actual
37539451.002025-03-018766Actual
6123480.002022-10-018716Budget
288550.002022-05-018764Budget
18190546.552023-09-018728Actual
289630.002022-05-018764Actual
6702546.552022-10-018768Actual
35828317.052024-12-3087113Actual
364461530.002025-01-308717Actual
10522630.002023-01-308765Actual
19905340.002023-11-018716Actual
11915176.002023-03-018756Actual
101360.002022-05-018763Actual
17928454.002023-09-018736Actual
5189200.002022-09-018756Budget
6514550.002022-10-018767Budget
32428790.742024-09-3087213Actual
269591620.002024-05-318714Actual
20012151.002023-11-018756Actual
326381710.002024-10-318714Actual
12853468.002023-04-018716Actual
285842046.572024-07-018718Actual
17603990.002023-09-018763Actual
11394100.002023-03-018773Budget
34384149.702024-12-0187211Actual
14772540.002023-06-018765Actual
315141710.002024-09-308714Actual
32905347.002024-10-318746Actual
6220585.002022-10-018736Actual
1951319.912023-10-0187212Actual
185721440.002023-10-018713Actual
10791234.002023-01-308756Actual
33586948.642024-10-3187613Actual
9406630.002022-12-308765Actual
37036632.842025-01-3087613Actual
228990.002022-05-018714Actual
558176.002022-05-018726Actual
27197520.002024-05-318736Actual
4530495.002022-09-018713Actual
5575380.002022-09-018768Budget
27607448.642024-05-3187311Actual
10989650.002023-01-308767Budget
11069750.002023-01-308718Budget
325181418.002024-10-318713Actual
22373144.382023-12-3087211Actual
30094670.982024-07-3187612Actual
3408540.002022-08-018713Actual
297381773.842024-07-318718Actual
365391910.212025-01-308718Actual
34087382.002024-12-018766Actual
10745380.002023-01-308746Budget
364811170.002025-01-308767Actual
15865416.002023-07-028736Actual
18726527.002023-10-018764Actual
33315299.702024-10-3187411Actual
1826200.002022-06-018756Budget
701234.002022-05-018756Actual
33735338.002024-12-018773Actual
32017955.642024-09-308728Actual
702200.002022-05-018756Budget
37454554.002025-03-018736Actual
2153380.002022-06-018728Budget
369720.002022-05-018715Actual
19428288.002023-10-0187611Actual
232031228.382024-01-308718Actual
4065234.002022-08-018756Actual
3875480.002022-08-018716Budget
2753480.002022-07-028716Budget
26931338.002024-05-318773Actual
25795270.002024-04-308773Actual
608480.002022-05-018736Budget
251441080.002024-03-318717Actual
18984151.002023-10-018756Actual
5981650.002022-10-018715Budget
28024945.002024-07-018763Actual
31012149.702024-08-3187211Actual
607527.002022-05-018736Actual
31220766.732024-08-3187612Actual
22287546.552023-12-308768Actual
37863448.642025-03-0187311Actual
38781990.002025-04-018767Actual
3874527.002022-08-018716Actual
4066200.002022-08-018756Budget
17252240.132023-08-0187111Actual
342651092.012024-12-018728Actual
3003468.002022-07-028766Actual
20045302.002023-11-018766Actual
3795650.002022-08-018765Budget
9268720.002022-12-308764Actual
16691527.002023-08-018764Actual
36304589.002025-01-308736Actual
19228682.912023-10-018768Actual
2850480.002022-07-028736Budget
5142380.002022-09-018746Budget
22017302.002023-12-308746Actual
7165630.002022-11-018765Actual
352961440.002024-12-308717Actual
1851558.212023-09-0187612Actual
10851410.002023-01-308766Actual
302681485.002024-08-318713Actual
1948619.912023-10-0187112Actual
12632720.002023-04-018764Actual

Generated 2025-05-31 04:41:25.714 UTC