[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28526990.002024-07-018767Actual
23973416.002024-02-298736Actual
22400192.252023-12-3087311Actual
38604554.002025-04-018736Actual
7388410.002022-11-018746Actual
22373144.382023-12-3087211Actual
33735338.002024-12-018773Actual
350061215.002024-12-308715Actual
8943280.002022-12-028768Budget
2546696.512024-03-3187511Actual
4531480.002022-09-018713Budget
29448451.002024-07-318716Actual
7389380.002022-11-018746Budget
30601208.002024-08-318726Actual
25795270.002024-04-308773Actual
7901480.002022-12-028713Budget
9581550.002022-12-308736Budget
389011092.012025-04-018768Actual
7712955.642022-11-018718Actual
19932151.002023-11-018726Actual
28401277.002024-07-018756Actual
25412144.382024-03-3187311Actual
26094229.002024-04-308746Actual
22728761.002024-01-308714Actual
8944410.182022-12-028768Actual
8288550.002022-12-028765Budget
331131910.212024-10-318718Actual
284911530.002024-07-018717Actual
110681228.382023-01-308718Actual
18190546.552023-09-018728Actual
370931485.002025-03-018713Actual
12853468.002023-04-018716Actual
36036270.002025-01-308773Actual
8366527.002022-12-028716Actual
28759375.232024-07-0187311Actual
3143550.002022-07-028767Budget
2036996.512023-11-0187311Actual
47161080.002022-09-018714Actual
7573850.002022-11-018717Budget
2353315.002022-07-028763Actual
4668180.002022-09-018773Actual
7106630.002022-11-018715Actual
39340790.742025-04-0187613Actual
18664180.002023-10-018773Actual
21042227.002023-12-028756Actual
9208950.002022-12-308714Budget
13104410.002023-04-018766Actual
32824520.002024-10-318716Actual
13184720.002023-04-018717Actual
10649200.002023-01-308726Budget
1307100.002022-06-018773Budget
27634375.232024-05-3187411Actual
32610405.002024-10-318773Actual
24734180.002024-03-318773Actual
11069750.002023-01-308718Budget
37399485.002025-03-018716Actual
34298819.282024-12-018768Actual
282011053.002024-07-018715Actual
5328750.002022-09-018717Budget
121951092.012023-03-018718Actual
20012151.002023-11-018756Actual
16982340.002023-08-018766Actual
2452639.062024-02-2987112Actual
2352380.002022-07-028763Budget
2145148.632023-12-0287511Actual
7244527.002022-11-018716Actual
8463585.002022-12-028736Actual
11916200.002023-03-018756Budget
12852480.002023-04-018716Budget
29974448.642024-07-3187611Actual
22763527.002024-01-308764Actual
6171200.002022-10-018726Budget
6267380.002022-10-018746Budget
4857720.002022-09-018715Actual
6640380.002022-10-018728Budget
10850380.002023-01-308766Budget
12522100.002023-04-018773Budget
18904151.002023-10-018726Actual
30179632.842024-07-3187213Actual
24796468.002024-03-318764Actual
9676176.002022-12-308756Actual
2054219.912023-11-0187212Actual
12194750.002023-03-018718Budget
101360.002022-05-018763Actual
6220585.002022-10-018736Actual
10277100.002023-01-308773Budget
9821092.012022-05-018718Actual
17252240.132023-08-0187111Actual
383631710.002025-04-018714Actual
23020227.002024-01-308756Actual
65931228.382022-10-018718Actual
19847540.002023-11-018765Actual
37185338.002025-03-018773Actual
17074720.002023-08-018767Actual
17660180.002023-09-018773Actual
7633720.002022-11-018767Actual
16897454.002023-08-018736Actual
372131620.002025-03-018714Actual
1965810.002022-06-018717Actual
5047200.002022-09-018726Budget
429550.002022-05-018765Budget
33527474.942024-10-3187113Actual
14970302.002023-06-018766Actual
2292495.002022-07-028713Actual
38781990.002025-04-018767Actual
160071080.002023-07-028717Actual
16842416.002023-08-018716Actual
11256480.002023-03-018713Budget
8087950.002022-12-028714Budget
13546990.002023-05-018763Actual
35971000.002022-08-018714Budget
9675200.002022-12-308756Budget

Generated 2025-05-31 12:04:57.588 UTC