[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8463585.002022-11-218736Actual
21752819.002023-12-198714Actual
15295144.382023-05-2187311Actual
558176.002022-04-208726Actual
10464720.002023-01-198715Actual
2944200.002022-06-218756Budget
6170234.002022-09-208726Actual
1228380.002022-05-218763Budget
8287630.002022-11-218765Actual
26120167.002024-04-198756Actual
14353192.252023-04-2087611Actual
3906876.292025-03-2187511Actual
25499240.132024-03-2087611Actual
11316280.002023-02-188763Budget
18223819.282023-08-218768Actual
180135.002022-04-208773Actual
327311134.002024-10-208715Actual
196011350.002023-10-218713Actual
27932948.642024-05-2087613Actual
9405550.002022-12-198765Budget
7244527.002022-10-218716Actual
251441080.002024-03-208717Actual
39102524.172025-03-2187611Actual
8757630.002022-11-218767Actual
14021900.002023-04-208717Actual
21016302.002023-11-218746Actual
20137720.002023-10-218767Actual
15810378.002023-06-218716Actual
24380144.382024-02-1887311Actual
31781312.002024-09-198746Actual
7166550.002022-10-218765Budget
3922234.002022-07-218726Actual
27142451.002024-05-208716Actual
2255158.212023-12-1987612Actual
1948619.912023-09-2087112Actual
7574900.002022-10-218717Actual
24677900.002024-03-208763Actual
28081338.002024-06-208773Actual
34736632.842024-11-2087613Actual
101360.002022-04-208763Actual
10930900.002023-01-198717Actual
10697550.002023-01-198736Budget
35239416.002024-12-198766Actual
4126380.002022-07-218766Budget
1778410.002022-05-218746Actual
27661149.702024-05-2087511Actual
5794180.002022-09-208773Actual
1635480.002022-05-218716Budget
372131620.002025-02-188714Actual
28024945.002024-06-208763Actual
15950302.002023-06-218766Actual
31755554.002024-09-198736Actual
608480.002022-04-208736Budget
35180312.002024-12-198746Actual
1951319.912023-09-2087212Actual
3549200.002022-07-218773Budget
36741299.702025-01-1987411Actual
4127468.002022-07-218766Actual
36601955.642025-01-198768Actual
6841360.002022-10-218763Actual
2145148.632023-11-2187511Actual
268391350.002024-05-208713Actual
1647939.062023-06-2187612Actual
32251448.642024-09-1987611Actual
216331260.002023-12-198713Actual
38128474.942025-02-1887113Actual
24468288.002024-02-1887611Actual
34298819.282024-11-208768Actual
22913340.002024-01-198716Actual
17900113.002023-08-218726Actual
361561215.002025-01-198715Actual
34411448.642024-11-2087311Actual
1731527.002022-05-218736Actual
297381773.842024-07-208718Actual
2355548.632024-01-1987612Actual
6123480.002022-09-208716Budget
262121350.002024-04-198717Actual
31186192.252024-08-2087212Actual
2778196.512024-05-2087212Actual
8558200.002022-11-218756Budget
5248380.002022-08-218766Budget
17395288.002023-07-2187611Actual
28294520.002024-06-208716Actual
175681440.002023-08-218713Actual
24325240.132024-02-1887111Actual
18877340.002023-09-208716Actual
18958227.002023-09-208746Actual
316071215.002024-09-198715Actual
23231546.552024-01-198728Actual
35651524.172024-12-1987611Actual
15865416.002023-06-218736Actual
273741170.002024-05-208767Actual
8146650.002022-11-218764Budget
2036996.512023-10-2187311Actual
2538548.632024-03-2087211Actual
274321910.212024-05-208718Actual
7760410.182022-10-218728Actual
3548135.002022-07-218773Actual
32553878.002024-10-208763Actual
6967990.002022-10-218714Actual
8288550.002022-11-218765Budget
28375347.002024-06-208746Actual
30094670.982024-07-2087612Actual
20722180.002023-11-218773Actual
23110900.002024-01-198717Actual
18607810.002023-09-208763Actual
8367480.002022-11-218716Budget
35979878.002025-01-198763Actual
4999410.002022-08-218716Actual
304811134.002024-08-208715Actual
38689451.002025-03-218766Actual
252371501.112024-03-208718Actual

Generated 2025-05-20 08:45:26.027 UTC