[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383631710.002025-04-018714Actual
325181418.002024-10-318713Actual
9268720.002022-12-308764Actual
1779380.002022-06-018746Budget
17160546.552023-08-018728Actual
2251819.912023-12-3087112Actual
510468.002022-05-018716Actual
5982720.002022-10-018715Actual
17688761.002023-09-018714Actual
23767585.002024-02-298764Actual
32343575.242024-09-3087612Actual
34087382.002024-12-018766Actual
3329380.002022-07-028768Budget
12773550.002023-04-018765Budget
9812900.002022-12-308717Actual
8367480.002022-12-028716Budget
10850380.002023-01-308766Budget
16982340.002023-08-018766Actual
35417955.642024-12-308728Actual
35979878.002025-01-308763Actual
16869113.002023-08-018726Actual
31486338.002024-09-308773Actual
18726527.002023-10-018764Actual
14021900.002023-05-018717Actual
181621228.382023-09-018718Actual
377161092.012025-03-018728Actual
17722527.002023-09-018764Actual
2753480.002022-07-028716Budget
20785585.002023-12-028764Actual
10990720.002023-01-308767Actual
14320144.382023-05-0187411Actual
36714375.232025-01-3087311Actual
2850480.002022-07-028736Budget
100380.002022-05-018763Budget
35239416.002024-12-308766Actual
29529347.002024-07-318746Actual
17900113.002023-09-018726Actual
34356747.582024-12-0187111Actual
1887351.002022-06-018766Actual
19720878.002023-11-018714Actual
38335270.002025-04-018773Actual
5095527.002022-09-018736Actual
6313234.002022-10-018756Actual
28321139.002024-07-018726Actual
281431080.002024-07-018764Actual
3002380.002022-07-028766Budget
32109598.642024-09-3087111Actual
263071910.212024-04-308718Actual
12523180.002023-04-018773Actual
388391773.842025-04-018718Actual
2153380.002022-06-018728Budget
32610405.002024-10-318773Actual
273741170.002024-05-318767Actual
25028227.002024-03-318746Actual
4345750.002022-08-018718Budget
12054750.002023-03-018717Budget
1443819.912023-05-0187212Actual
14056810.002023-05-018767Actual
2479850.002022-07-028714Budget
608480.002022-05-018736Budget
34619766.732024-12-0187612Actual
1541429.482023-06-0187112Actual
2435396.512024-02-2987211Actual
99511228.382022-12-308718Actual
2497476.002024-03-318726Actual
33233747.582024-10-3187111Actual
13325750.002023-04-018718Budget
39160479.492025-04-0187112Actual
8885380.002022-12-028728Budget
34885405.002024-12-308773Actual
2214546.552022-06-018768Actual
13762540.002023-05-018765Actual
2051529.482023-11-0187112Actual
3803696.512025-03-0187212Actual
165361350.002023-08-018713Actual
3470280.002022-08-018763Budget
33975139.002024-12-018726Actual
2897380.002022-07-028746Budget
21284682.912023-12-028768Actual
32553878.002024-10-318763Actual
3738650.002022-08-018715Budget
1839048.632023-09-0187511Actual
6514550.002022-10-018767Budget
28434382.002024-07-018766Actual
29940375.232024-07-3187411Actual
654351.002022-05-018746Actual
23020227.002024-01-308756Actual
28024945.002024-07-018763Actual
27282416.002024-05-318766Actual
5249410.002022-09-018766Actual
15356288.002023-06-0187611Actual
13246650.002023-04-018767Budget
13903302.002023-05-018746Actual
212221501.112023-12-028718Actual
1355850.002022-06-018714Budget
216331260.002023-12-308713Actual
2036996.512023-11-0187311Actual
20843675.002023-12-028715Actual
5794180.002022-10-018773Actual
1544758.212023-06-0187612Actual
11317360.002023-03-018763Actual
7900495.002022-12-028713Actual
27169208.002024-05-318726Actual
13849113.002023-05-018726Actual
38155632.842025-03-0187213Actual
10059280.002022-12-308768Budget
9629293.002022-12-308746Actual
32309479.492024-09-3087112Actual
27084891.002024-05-318765Actual
18424192.252023-09-0187611Actual
27197520.002024-05-318736Actual
80861080.002022-12-028714Actual

Generated 2025-05-31 16:44:41.020 UTC