[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20256819.282023-10-238768Actual
28704673.112024-06-2287111Actual
377501092.012025-02-208768Actual
2051529.482023-10-2387112Actual
347931485.002024-12-218713Actual
2561639.062024-03-2287612Actual
338561134.002024-11-228715Actual
4590280.002022-08-238763Budget
12194750.002023-02-208718Budget
8510380.002022-11-238746Budget
24762878.002024-03-228714Actual
350061215.002024-12-218715Actual
20137720.002023-10-238767Actual
14320144.382023-04-2287411Actual
31039448.642024-08-2287311Actual
8943280.002022-11-238768Budget
25028227.002024-03-228746Actual
3343596.512024-10-2287212Actual
2431100.002022-06-238773Budget
9998682.912022-12-218728Actual
2443448.632024-02-2087511Actual
5981650.002022-09-228715Budget
29800955.642024-07-228768Actual
20314335.872023-10-2387111Actual
25736878.002024-04-218763Actual
24468288.002024-02-2087611Actual
1415540.002022-05-238764Actual
23704180.002024-02-208773Actual
6219480.002022-09-228736Budget
30303945.002024-08-228763Actual
4393380.002022-07-238728Budget
21963113.002023-12-218726Actual
11117280.002023-01-218728Budget
32137299.702024-09-2187211Actual
32017955.642024-09-218728Actual
7435200.002022-10-238756Budget
37426174.002025-02-208726Actual
23465288.002024-01-2187611Actual
2026630.002022-05-238767Actual
27661149.702024-05-2287511Actual
39222766.732025-03-2387612Actual
3223650.002022-06-238718Budget
18984151.002023-09-228756Actual
26722317.052024-04-2187113Actual
12996410.002023-03-238746Actual
10463650.002023-01-218715Budget
270511134.002024-05-228715Actual
35126174.002024-12-218726Actual
11645550.002023-02-208765Budget
29974448.642024-07-2287611Actual
4530495.002022-08-238713Actual
11443850.002023-02-208714Budget
9082380.002022-12-218763Budget
14911227.002023-05-238746Actual
2352380.002022-06-238763Budget
1229360.002022-05-238763Actual
1778410.002022-05-238746Actual
30714382.002024-08-228766Actual
1089380.002022-04-228768Budget
5717280.002022-09-228763Budget
3795650.002022-07-238765Budget
6044630.002022-09-228765Actual
29448451.002024-07-228716Actual
12523180.002023-03-238773Actual
1887351.002022-05-238766Actual
3144630.002022-06-238767Actual
1170495.002022-05-238713Actual
383631710.002025-03-238714Actual
1779380.002022-05-238746Budget
20785585.002023-11-238764Actual
2057358.212023-10-2387612Actual
11869351.002023-02-208746Actual
2435396.512024-02-2087211Actual
26335955.642024-04-218728Actual
185721440.002023-09-228713Actual
8464550.002022-11-238736Budget
901550.002022-04-228767Budget
10745380.002023-01-218746Budget
8836955.642022-11-238718Actual
14970302.002023-05-238766Actual
9950650.002022-12-218718Budget
15865416.002023-06-238736Actual
38155632.842025-02-2087213Actual
175681440.002023-08-238713Actual
20843675.002023-11-238715Actual
2353315.002022-06-238763Actual
31278317.052024-08-2287113Actual
12243280.002023-02-208728Budget
37539451.002025-02-208766Actual
20665810.002023-11-238763Actual
12115630.002023-02-208767Actual
10276135.002023-01-218773Actual
27223382.002024-05-228746Actual
22728761.002024-01-218714Actual
12852480.002023-03-238716Budget
14645761.002023-05-238714Actual
2546696.512024-03-2287511Actual
1839048.632023-08-2387511Actual
13372546.552023-03-238728Actual
31220766.732024-08-2287612Actual
5190234.002022-08-238756Actual
6592750.002022-09-228718Budget
19812743.002023-10-238715Actual
25087378.002024-03-228766Actual
25918851.002024-04-218715Actual
9581550.002022-12-218736Budget
26993990.002024-05-228764Actual
4018351.002022-07-238746Actual
22017302.002023-12-218746Actual
19286335.872023-09-2287111Actual
10138495.002023-01-218713Actual
25858761.002024-04-218764Actual

Generated 2025-05-22 03:29:17.310 UTC