[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002023-01-218773Actual
14885416.002023-05-238736Actual
26749790.742024-04-2187213Actual
558176.002022-04-228726Actual
21250682.912023-11-238728Actual
1635480.002022-05-238716Budget
150271080.002023-05-238717Actual
28401277.002024-06-228756Actual
9581550.002022-12-218736Budget
304811134.002024-08-228715Actual
34677632.842024-11-2287113Actual
9022495.002022-12-218713Actual
28786375.232024-06-2287411Actual
11773234.002023-02-208726Actual
11821550.002023-02-208736Budget
2753480.002022-06-238716Budget
24677900.002024-03-228763Actual
18424192.252023-08-2387611Actual
6220585.002022-09-228736Actual
269591620.002024-05-228714Actual
19073990.002023-09-228717Actual
32017955.642024-09-218728Actual
29886149.702024-07-2287211Actual
4393380.002022-07-238728Budget
13762540.002023-04-228765Actual
17780608.002023-08-238715Actual
607527.002022-04-228736Actual
7495351.002022-10-238766Actual
11822585.002023-02-208736Actual
4591315.002022-08-238763Actual
23378192.252024-01-2187311Actual
24854608.002024-03-228715Actual
23145900.002024-01-218767Actual
3330546.552022-06-238768Actual
1825176.002022-05-238756Actual
36304589.002025-01-218736Actual
14021900.002023-04-228717Actual
8039100.002022-11-238773Budget
20137720.002023-10-238767Actual
31337632.842024-08-2287613Actual
3409480.002022-07-238713Budget
12632720.002023-03-238764Actual
38128474.942025-02-2087113Actual
11317360.002023-02-208763Actual
326381710.002024-10-228714Actual
39160479.492025-03-2387112Actual
19905340.002023-10-238716Actual
31012149.702024-08-2287211Actual
29297990.002024-07-228764Actual
29858673.112024-07-2287111Actual
12712650.002023-03-238715Budget
5328750.002022-08-238717Budget
18904151.002023-09-228726Actual
31700485.002024-09-218716Actual
32191375.232024-09-2187411Actual
7244527.002022-10-238716Actual
13929227.002023-04-228756Actual
37950524.172025-02-2087611Actual
376301080.002025-02-208767Actual
1642139.062023-06-2387112Actual
206301350.002023-11-238713Actual
21041092.012022-05-238718Actual
8464550.002022-11-238736Budget
11916200.002023-02-208756Budget
6171200.002022-09-228726Budget
15891265.002023-06-238746Actual
28967670.982024-06-2287612Actual
11316280.002023-02-208763Budget
33586948.642024-10-2287613Actual
31549990.002024-09-218764Actual
8837650.002022-11-238718Budget
25179810.002024-03-228767Actual
16784675.002023-07-238765Actual
274321910.212024-05-228718Actual
34885405.002024-12-218773Actual
2352380.002022-06-238763Budget
5387550.002022-08-238767Budget
20457192.252023-10-2387611Actual
9872550.002022-12-218767Budget
5190234.002022-08-238756Actual
3923200.002022-07-238726Budget
30892819.282024-08-228728Actual
316421053.002024-09-218765Actual
36389382.002025-01-218766Actual
3271380.002022-06-238728Budget
16162819.282023-06-238768Actual
1948619.912023-09-2287112Actual
10697550.002023-01-218736Budget
47171000.002022-08-238714Budget
25299682.912024-03-228768Actual
387461440.002025-03-238717Actual
27661149.702024-05-2287511Actual
6123480.002022-09-228716Budget
2944200.002022-06-238756Budget
3006096.512024-07-2287212Actual
20877675.002023-11-238765Actual
28294520.002024-06-228716Actual
29766955.642024-07-228728Actual
13245630.002023-03-238767Actual
22345288.002023-12-2187111Actual
37399485.002025-02-208716Actual
6044630.002022-09-228765Actual
14320144.382023-04-2287411Actual
26120167.002024-04-218756Actual
35855632.842024-12-2187213Actual
32461632.842024-09-2187613Actual
12853468.002023-03-238716Actual
35041891.002024-12-218765Actual
12950550.002023-03-238736Budget
30984673.112024-08-2287111Actual
21129900.002023-11-238717Actual
12774540.002023-03-238765Actual

Generated 2025-05-22 18:36:40.488 UTC