[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337631620.002024-12-128714Actual
7960360.002022-12-138763Actual
37399485.002025-03-128716Actual
32191375.232024-10-1187411Actual
1830948.632023-09-1287211Actual
29448451.002024-08-118716Actual
11504650.002023-03-128764Budget
18607810.002023-10-128763Actual
316421053.002024-10-118765Actual
33315299.702024-11-1187411Actual
160071080.002023-07-138717Actual
1228380.002022-06-128763Budget
2944200.002022-07-138756Budget
10792200.002023-02-108756Budget
5902540.002022-10-128764Actual
327661053.002024-11-118765Actual
1839048.632023-09-1287511Actual
35206208.002025-01-108756Actual
20102990.002023-11-128717Actual
297381773.842024-08-118718Actual
15865416.002023-07-138736Actual
4669200.002022-09-128773Budget
285842046.572024-07-128718Actual
32964451.002024-11-118766Actual
34557479.492024-12-1287112Actual
2036996.512023-11-1287311Actual
22700360.002024-02-108773Actual
20314335.872023-11-1287111Actual
30601208.002024-09-118726Actual
25412144.382024-04-1187311Actual
15950302.002023-07-138766Actual
4205720.002022-08-128717Actual
27169208.002024-06-118726Actual
19286335.872023-10-1287111Actual
171321364.742023-08-128718Actual
7435200.002022-11-128756Budget
38656277.002025-04-128756Actual
11869351.002023-03-128746Actual
29588451.002024-08-118766Actual
24148810.002024-03-118767Actual
21129900.002023-12-138717Actual
3271380.002022-07-138728Budget
308642046.572024-09-118718Actual
842750.002022-05-128717Budget
342651092.012024-12-128728Actual
6372380.002022-10-128766Budget
382431485.002025-04-128713Actual
2214546.552022-06-128768Actual
20877675.002023-12-138765Actual
29177945.002024-08-118763Actual
34465149.702024-12-1287511Actual
35537299.702025-01-1087211Actual
18984151.002023-10-128756Actual
2213380.002022-06-128768Budget
229850.002022-05-128714Budget
6122410.002022-10-128716Actual
354511092.012025-01-108768Actual
282011053.002024-07-128715Actual
19108900.002023-10-128767Actual
236121440.002024-03-118713Actual
35099451.002025-01-108716Actual
3659630.002022-08-128764Actual
35564375.232025-01-1087311Actual
9406630.002023-01-108765Actual
21936340.002024-01-108716Actual
2752410.002022-07-138716Actual
268391350.002024-06-118713Actual
330551170.002024-11-118767Actual
38008383.742025-03-1287112Actual
9676176.002023-01-108756Actual
36036270.002025-02-108773Actual
9083360.002023-01-108763Actual
22254682.912024-01-108728Actual
34411448.642024-12-1287311Actual
17722527.002023-09-128764Actual
13105380.002023-04-128766Budget
3688696.512025-02-1087212Actual
14679527.002023-06-128764Actual
31486338.002024-10-118773Actual
4206750.002022-08-128717Budget
325181418.002024-11-118713Actual
180135.002022-05-128773Actual
282361053.002024-07-128765Actual
296451530.002024-08-118717Actual
3658550.002022-08-128764Budget
35828317.052025-01-1087113Actual
2943234.002022-07-138756Actual
13546990.002023-05-128763Actual
8463585.002022-12-138736Actual
13044200.002023-04-128756Budget
155041440.002023-07-138713Actual
2025550.002022-06-128767Budget
34828945.002025-01-108763Actual
5981650.002022-10-128715Budget
304811134.002024-09-118715Actual
16691527.002023-08-128764Actual
13762540.002023-05-128765Actual
31781312.002024-10-118746Actual
2881376.292024-07-1287511Actual
387461440.002025-04-128717Actual
10989650.002023-02-108767Budget
6641546.552022-10-128728Actual
17980151.002023-09-128756Actual
18424192.252023-09-1287611Actual
39041448.642025-04-1287411Actual
279891485.002024-07-128713Actual
11442990.002023-03-128714Actual
307711350.002024-09-118717Actual
31429945.002024-10-118763Actual
5576546.552022-09-128768Actual
7342550.002022-11-128736Budget
28612955.642024-07-128728Actual

Generated 2025-06-11 03:17:22.283 UTC