[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15148546.552023-05-288728Actual
5096480.002022-08-288736Budget
25499240.132024-03-2787611Actual
27249208.002024-05-278756Actual
6220585.002022-09-278736Actual
6122410.002022-09-278716Actual
2479850.002022-06-288714Budget
330211530.002024-10-278717Actual
37454554.002025-02-258736Actual
384561053.002025-03-288715Actual
1966750.002022-05-288717Budget
38186948.642025-02-2587613Actual
3002380.002022-06-288766Budget
229850.002022-04-278714Budget
16275144.382023-06-2887311Actual
23110900.002024-01-268717Actual
17252240.132023-07-2887111Actual
3738650.002022-07-288715Budget
36919575.242025-01-2687612Actual
2537540.002022-06-288764Actual
10325990.002023-01-268714Actual
15596270.002023-06-288773Actual
8039100.002022-11-288773Budget
262121350.002024-04-268717Actual
31012149.702024-08-2787211Actual
9348650.002022-12-268715Budget
3971468.002022-07-288736Actual
23323240.132024-01-2687111Actual
292621620.002024-07-278714Actual
4345750.002022-07-288718Budget
18104720.002023-08-288767Actual
20012151.002023-10-288756Actual
15295144.382023-05-2887311Actual
7342550.002022-10-288736Budget
16982340.002023-07-288766Actual
26428375.232024-04-2687111Actual
309261092.012024-08-278768Actual
28321139.002024-06-278726Actual
39340790.742025-03-2887613Actual
37506277.002025-02-258756Actual
1778410.002022-05-288746Actual
27634375.232024-05-2787411Actual
5981650.002022-09-278715Budget
26931338.002024-05-278773Actual
7245480.002022-10-288716Budget
12711810.002023-03-288715Actual
236121440.002024-02-258713Actual
26510186.932024-04-2687411Actual
22345288.002023-12-2687111Actual
38867819.282025-03-288728Actual
12243280.002023-02-258728Budget
262471080.002024-04-268767Actual
8225720.002022-11-288715Actual
319311080.002024-09-268767Actual
21878540.002023-12-268765Actual
14560990.002023-05-288763Actual
12996410.002023-03-288746Actual
6044630.002022-09-278765Actual
11257585.002023-02-258713Actual
18281240.132023-08-2887111Actual
31100524.172024-08-2787611Actual
27695448.642024-05-2787611Actual
7494380.002022-10-288766Budget
370750.002022-04-278715Budget
246421350.002024-03-278713Actual
1556540.002022-05-288765Actual
285842046.572024-06-278718Actual
2054219.912023-10-2887212Actual
384911053.002025-03-288765Actual
35239416.002024-12-268766Actual
16363192.252023-06-2887611Actual
2036996.512023-10-2887311Actual
165361350.002023-07-288713Actual
2352380.002022-06-288763Budget
35180312.002024-12-268746Actual
110681228.382023-01-268718Actual
5655480.002022-09-278713Budget
6841360.002022-10-288763Actual
12571850.002023-03-288714Budget
22254682.912023-12-268728Actual
293551053.002024-07-278715Actual
8837650.002022-11-288718Budget
39041448.642025-03-2887411Actual
21963113.002023-12-268726Actual
32191375.232024-09-2687411Actual
15865416.002023-06-288736Actual
14645761.002023-05-288714Actual
2801200.002022-06-288726Budget
19720878.002023-10-288714Actual
36800448.642025-01-2687611Actual
12444280.002023-03-288763Budget
31158575.242024-08-2787112Actual
33141955.642024-10-278728Actual
12382480.002023-03-288713Budget
26094229.002024-04-268746Actual
6219480.002022-09-278736Budget
22043151.002023-12-268756Actual
7105650.002022-10-288715Budget
170391080.002023-07-288717Actual
24325240.132024-02-2587111Actual
8510380.002022-11-288746Budget
21991416.002023-12-268736Actual
35709479.492024-12-2687112Actual
22913340.002024-01-268716Actual
35828317.052024-12-2687113Actual
9269650.002022-12-268764Budget
12900200.002023-03-288726Budget
901550.002022-04-278767Budget
28704673.112024-06-2787111Actual
10198315.002023-01-268763Actual
7573850.002022-10-288717Budget
39102524.172025-03-2887611Actual

Generated 2025-05-27 18:49:36.259 UTC