[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31220766.732024-08-2487612Actual
17780608.002023-08-258715Actual
376881910.212025-02-228718Actual
11869351.002023-02-228746Actual
761410.002022-04-248766Actual
377501092.012025-02-228768Actual
10277100.002023-01-238773Budget
4393380.002022-07-258728Budget
901550.002022-04-248767Budget
6780480.002022-10-258713Budget
308642046.572024-08-248718Actual
20256819.282023-10-258768Actual
5095527.002022-08-258736Actual
20843675.002023-11-258715Actual
8885380.002022-11-258728Budget
110681228.382023-01-238718Actual
35126174.002024-12-238726Actual
28375347.002024-06-248746Actual
9871540.002022-12-238767Actual
6452750.002022-09-248717Budget
24025227.002024-02-228756Actual
15865416.002023-06-258736Actual
23265682.912024-01-238768Actual
36741299.702025-01-2387411Actual
7821410.182022-10-258768Actual
21991416.002023-12-238736Actual
8464550.002022-11-258736Budget
2753480.002022-06-258716Budget
8366527.002022-11-258716Actual
7901480.002022-11-258713Budget
33469766.732024-10-2487612Actual
34356747.582024-11-2487111Actual
23110900.002024-01-238717Actual
20962113.002023-11-258726Actual
18012378.002023-08-258766Actual
36800448.642025-01-2387611Actual
608480.002022-04-248736Budget
8367480.002022-11-258716Budget
8837650.002022-11-258718Budget
27814766.732024-05-2487612Actual
5388540.002022-08-258767Actual
181621228.382023-08-258718Actual
2615720.002022-06-258715Actual
19368144.382023-09-2487411Actual
2546696.512024-03-2487511Actual
1229360.002022-05-258763Actual
26571225.232024-04-2387611Actual
196011350.002023-10-258713Actual
18819675.002023-09-248765Actual
9628380.002022-12-238746Budget
309261092.012024-08-248768Actual
39188192.252025-03-2587212Actual
10059280.002022-12-238768Budget
10060682.912022-12-238768Actual
14293192.252023-04-2487311Actual
25953729.002024-04-238765Actual
35888632.842024-12-2387613Actual
26722317.052024-04-2387113Actual
26456149.702024-04-2387211Actual
26782632.842024-04-2387613Actual
10850380.002023-01-238766Budget
2558419.912024-03-2487212Actual
212221501.112023-11-258718Actual
32309479.492024-09-2387112Actual
19635990.002023-10-258763Actual
293551053.002024-07-248715Actual
2105650.002022-05-258718Budget
12633650.002023-03-258764Budget
12852480.002023-03-258716Budget
352961440.002024-12-238717Actual
6043650.002022-09-248765Budget
8288550.002022-11-258765Budget
30681243.002024-08-248756Actual
175681440.002023-08-258713Actual
14857151.002023-05-258726Actual
11724468.002023-02-228716Actual
5143293.002022-08-258746Actual
13246650.002023-03-258767Budget
17873416.002023-08-258716Actual
14021900.002023-04-248717Actual
17395288.002023-07-2587611Actual
2663058.212024-04-2387112Actual
6267380.002022-09-248746Budget
6220585.002022-09-248736Actual
3659630.002022-07-258764Actual
13325750.002023-03-258718Budget
32164375.232024-09-2387311Actual
31486338.002024-09-238773Actual
12382480.002023-03-258713Budget
14617180.002023-05-258773Actual
28704673.112024-06-2487111Actual
10744410.002023-01-238746Actual
33349524.172024-10-2487611Actual
216331260.002023-12-238713Actual
10276135.002023-01-238773Actual
9872550.002022-12-238767Budget
6171200.002022-09-248726Budget
3330546.552022-06-258768Actual
27899948.642024-05-2487213Actual
32191375.232024-09-2387411Actual
23020227.002024-01-238756Actual
12949585.002023-03-258736Actual
35154520.002024-12-238736Actual
372131620.002025-02-228714Actual
5387550.002022-08-258767Budget
7761380.002022-10-258728Budget
12632720.002023-03-258764Actual
11317360.002023-02-228763Actual
229850.002022-04-248714Budget
31278317.052024-08-2487113Actual
274601092.012024-05-248728Actual
16897454.002023-07-258736Actual

Generated 2025-05-24 04:33:47.814 UTC