[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22700360.002024-01-268773Actual
101360.002022-04-278763Actual
9160100.002022-12-268773Budget
17334192.252023-07-2887411Actual
41480.002022-04-278713Budget
7495351.002022-10-288766Actual
24734180.002024-03-278773Actual
319311080.002024-09-268767Actual
29766955.642024-07-278728Actual
32553878.002024-10-278763Actual
27197520.002024-05-278736Actual
29886149.702024-07-2787211Actual
34029347.002024-11-278746Actual
47171000.002022-08-288714Budget
25357335.872024-03-2787111Actual
4127468.002022-07-288766Actual
2674720.002022-06-288765Actual
21936340.002023-12-268716Actual
27932948.642024-05-2787613Actual
3471360.002022-07-288763Actual
2343248.632024-01-2687511Actual
6592750.002022-09-278718Budget
289630.002022-04-278764Actual
8836955.642022-11-288718Actual
33527474.942024-10-2787113Actual
21042227.002023-11-288756Actual
16784675.002023-07-288765Actual
10600480.002023-01-268716Budget
38335270.002025-03-288773Actual
26368955.642024-04-268768Actual
309261092.012024-08-278768Actual
8695720.002022-11-288717Actual
12852480.002023-03-288716Budget
15148546.552023-05-288728Actual
7026630.002022-10-288764Actual
20665810.002023-11-288763Actual
1526848.632023-05-2887211Actual
7712955.642022-10-288718Actual
1826200.002022-05-288756Budget
654351.002022-04-278746Actual
373061215.002025-02-258715Actual
21072340.002023-11-288766Actual
26153229.002024-04-268766Actual
32221092.012022-06-288718Actual
212221501.112023-11-288718Actual
25499240.132024-03-2787611Actual
7822280.002022-10-288768Budget
5095527.002022-08-288736Actual
10385650.002023-01-268764Budget
8758550.002022-11-288767Budget
296451530.002024-07-278717Actual
13325750.002023-03-288718Budget
8038135.002022-11-288773Actual
3688696.512025-01-2687212Actual
10792200.002023-01-268756Budget
242061228.382024-02-258718Actual
17252240.132023-07-2887111Actual
26456149.702024-04-2687211Actual
37036632.842025-01-2687613Actual
19635990.002023-10-288763Actual
6267380.002022-09-278746Budget
8414200.002022-11-288726Budget
4206750.002022-07-288717Budget
10138495.002023-01-268713Actual
9811850.002022-12-268717Budget
4452682.912022-07-288768Actual
37836149.702025-02-2587211Actual
7436176.002022-10-288756Actual
14679527.002023-05-288764Actual
2394576.002024-02-258726Actual
6171200.002022-09-278726Budget
30601208.002024-08-278726Actual
14645761.002023-05-288714Actual
2615720.002022-06-288715Actual
14737743.002023-05-288715Actual
34356747.582024-11-2787111Actual
11116546.552023-01-268728Actual
9733410.002022-12-268766Actual
258231112.002024-04-268714Actual
1556540.002022-05-288765Actual
3803696.512025-02-2587212Actual
27661149.702024-05-2787511Actual
25858761.002024-04-268764Actual
2558419.912024-03-2787212Actual
26993990.002024-05-278764Actual
13044200.002023-03-288756Budget
288550.002022-04-278764Budget
23265682.912024-01-268768Actual
331751092.012024-10-278768Actual
11505720.002023-02-258764Actual
15865416.002023-06-288736Actual
9675200.002022-12-268756Budget
1939596.512023-09-2787511Actual
20877675.002023-11-288765Actual
12633650.002023-03-288764Budget
2663058.212024-04-2687112Actual
135111350.002023-04-278713Actual
25795270.002024-04-268773Actual
35770766.732024-12-2687612Actual
373411053.002025-02-258765Actual
293901053.002024-07-278765Actual
21878540.002023-12-268765Actual
6452750.002022-09-278717Budget
30714382.002024-08-278766Actual
18281240.132023-08-2887111Actual
3922234.002022-07-288726Actual
8511351.002022-11-288746Actual
4591315.002022-08-288763Actual
99511228.382022-12-268718Actual
38186948.642025-02-2587613Actual
10929750.002023-01-268717Budget
17815675.002023-08-288765Actual

Generated 2025-05-28 01:04:26.226 UTC