[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-09-2187112Actual
38278878.002025-03-238763Actual
5576546.552022-08-238768Actual
3271380.002022-06-238728Budget
16842416.002023-07-238716Actual
21844743.002023-12-218715Actual
2343248.632024-01-2187511Actual
2153380.002022-05-238728Budget
47171000.002022-08-238714Budget
3795650.002022-07-238765Budget
2214546.552022-05-238768Actual
36768149.702025-01-2187511Actual
21397192.252023-11-2387311Actual
26153229.002024-04-218766Actual
35239416.002024-12-218766Actual
2452639.062024-02-2087112Actual
24325240.132024-02-2087111Actual
23145900.002024-01-218767Actual
30094670.982024-07-2287612Actual
293901053.002024-07-228765Actual
5249410.002022-08-238766Actual
26335955.642024-04-218728Actual
10744410.002023-01-218746Actual
9733410.002022-12-218766Actual
26782632.842024-04-2187613Actual
6918135.002022-10-238773Actual
21936340.002023-12-218716Actual
30179632.842024-07-2287213Actual
34677632.842024-11-2287113Actual
4393380.002022-07-238728Budget
2145148.632023-11-2387511Actual
8225720.002022-11-238715Actual
901550.002022-04-228767Budget
760380.002022-04-228766Budget
15295144.382023-05-2387311Actual
171321364.742023-07-238718Actual
23265682.912024-01-218768Actual
29529347.002024-07-228746Actual
6372380.002022-09-228766Budget
8463585.002022-11-238736Actual
38186948.642025-02-2087613Actual
373411053.002025-02-208765Actual
902630.002022-04-228767Actual
14293192.252023-04-2287311Actual
9268720.002022-12-218764Actual
33469766.732024-10-2287612Actual
26456149.702024-04-2187211Actual
14737743.002023-05-238715Actual
20990454.002023-11-238736Actual
15950302.002023-06-238766Actual
270511134.002024-05-228715Actual
7026630.002022-10-238764Actual
38781990.002025-03-238767Actual
33554632.842024-10-2287213Actual
2394576.002024-02-208726Actual
35099451.002024-12-218716Actual
28847448.642024-06-2287611Actual
6373351.002022-09-228766Actual
39280474.942025-03-2387113Actual
10198315.002023-01-218763Actual
5248380.002022-08-238766Budget
9581550.002022-12-218736Budget
336431418.002024-11-228713Actual
135111350.002023-04-228713Actual
14144546.552023-04-228728Actual
13433380.002023-03-238768Budget
32879554.002024-10-228736Actual
2036996.512023-10-2387311Actual
10384540.002023-01-218764Actual
36919575.242025-01-2187612Actual
5903550.002022-09-228764Budget
2850480.002022-06-238736Budget
15624761.002023-06-238714Actual
281091710.002024-06-228714Actual
23973416.002024-02-208736Actual
304811134.002024-08-228715Actual
9023480.002022-12-218713Budget
23378192.252024-01-2187311Actual
32610405.002024-10-228773Actual
7341585.002022-10-238736Actual
10059280.002022-12-218768Budget
242061228.382024-02-208718Actual
38987299.702025-03-2387211Actual
38070766.732025-02-2087612Actual
3875480.002022-07-238716Budget
27695448.642024-05-2287611Actual
1415540.002022-05-238764Actual
384561053.002025-03-238715Actual
273391530.002024-05-228717Actual
14560990.002023-05-238763Actual
32461632.842024-09-2187613Actual
2943234.002022-06-238756Actual
1736148.632023-07-2387511Actual
8695720.002022-11-238717Actual
5982720.002022-09-228715Actual
4344955.642022-07-238718Actual
13605360.002023-04-228773Actual
7901480.002022-11-238713Budget
3143550.002022-06-238767Budget
212221501.112023-11-238718Actual
38549485.002025-03-238716Actual
39307790.742025-03-2387213Actual
13183750.002023-03-238717Budget
9998682.912022-12-218728Actual
4392682.912022-07-238728Actual
268741013.002024-05-228763Actual
28081338.002024-06-228773Actual
377161092.012025-02-208728Actual
12116650.002023-02-208767Budget
27753575.242024-05-2287112Actual
1887351.002022-05-238766Actual
17194682.912023-07-238768Actual

Generated 2025-05-22 03:36:54.739 UTC