[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002023-04-018763Budget
10792200.002023-01-308756Budget
10385650.002023-01-308764Budget
19286335.872023-10-0187111Actual
6919100.002022-11-018773Budget
30574451.002024-08-318716Actual
10930900.002023-01-308717Actual
38781990.002025-04-018767Actual
316421053.002024-09-308765Actual
21342240.132023-12-0287111Actual
1939596.512023-10-0187511Actual
37890448.642025-03-0187411Actual
24762878.002024-03-318714Actual
293901053.002024-07-318765Actual
12901176.002023-04-018726Actual
7027650.002022-11-018764Budget
3343596.512024-10-3187212Actual
353891773.842024-12-308718Actual
10277100.002023-01-308773Budget
2394576.002024-02-298726Actual
2753480.002022-07-028716Budget
2353315.002022-07-028763Actual
28294520.002024-07-018716Actual
1647939.062023-07-0287612Actual
17660180.002023-09-018773Actual
5902540.002022-10-018764Actual
32137299.702024-09-3087211Actual
23999302.002024-02-298746Actual
3270410.182022-07-028728Actual
37426174.002025-03-018726Actual
2452639.062024-02-2987112Actual
4669200.002022-09-018773Budget
13962340.002023-05-018766Actual
2943234.002022-07-028756Actual
28321139.002024-07-018726Actual
5328750.002022-09-018717Budget
11646720.002023-03-018765Actual
6220585.002022-10-018736Actual
9485527.002022-12-308716Actual
269591620.002024-05-318714Actual
1355850.002022-06-018714Budget
389011092.012025-04-018768Actual
31840382.002024-09-308766Actual
29052948.642024-07-0187213Actual
6123480.002022-10-018716Budget
19960416.002023-11-018736Actual
3409480.002022-08-018713Budget
5190234.002022-09-018756Actual
1541429.482023-06-0187112Actual
18692819.002023-10-018714Actual
302681485.002024-08-318713Actual
226081350.002024-01-308713Actual
3658550.002022-08-018764Budget
6781585.002022-11-018713Actual
2213380.002022-06-018768Budget
10791234.002023-01-308756Actual
6918135.002022-11-018773Actual
2674720.002022-07-028765Actual
29913448.642024-07-3187311Actual
1228380.002022-06-018763Budget
29177945.002024-07-318763Actual
12711810.002023-04-018715Actual
16656878.002023-08-018714Actual
18190546.552023-09-018728Actual
10522630.002023-01-308765Actual
4393380.002022-08-018728Budget
11257585.002023-03-018713Actual
4998480.002022-09-018716Budget
17928454.002023-09-018736Actual
24025227.002024-02-298756Actual
4452682.912022-08-018768Actual
28612955.642024-07-018728Actual
26571225.232024-04-3087611Actual
155041440.002023-07-028713Actual
101360.002022-05-018763Actual
2538548.632024-03-3187211Actual
22400192.252023-12-3087311Actual
11316280.002023-03-018763Budget
35099451.002024-12-308716Actual
1089380.002022-05-018768Budget
364811170.002025-01-308767Actual
8087950.002022-12-028714Budget
10384540.002023-01-308764Actual
3972480.002022-08-018736Budget
21786468.002023-12-308764Actual
8147630.002022-12-028764Actual
11116546.552023-01-308728Actual
7026630.002022-11-018764Actual
288550.002022-05-018764Budget
35828317.052024-12-3087113Actual
338561134.002024-12-018715Actual
20962113.002023-12-028726Actual
4857720.002022-09-018715Actual
19428288.002023-10-0187611Actual
25412144.382024-03-3187311Actual
16220335.872023-07-0287111Actual
11974410.002023-03-018766Actual
22287546.552023-12-308768Actual
655380.002022-05-018746Budget
11394100.002023-03-018773Budget
23265682.912024-01-308768Actual
6043650.002022-10-018765Budget
5575380.002022-09-018768Budget
2558419.912024-03-3187212Actual
12194750.002023-03-018718Budget
13667585.002023-05-018764Actual
12382480.002023-04-018713Budget
216331260.002023-12-308713Actual
2255158.212023-12-3087612Actual
11583650.002023-03-018715Budget
26013270.002024-04-308716Actual
4919630.002022-09-018765Actual

Generated 2025-05-31 19:10:18.160 UTC