[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360641710.002025-01-268714Actual
2497476.002024-03-278726Actual
22287546.552023-12-268768Actual
36567819.282025-01-268728Actual
14021900.002023-04-278717Actual
31429945.002024-09-268763Actual
3658550.002022-07-288764Budget
30629520.002024-08-278736Actual
5249410.002022-08-288766Actual
16275144.382023-06-2887311Actual
2536550.002022-06-288764Budget
121951092.012023-02-258718Actual
10791234.002023-01-268756Actual
2455310.332024-02-2587212Actual
370750.002022-04-278715Budget
7712955.642022-10-288718Actual
13372546.552023-03-288728Actual
11975380.002023-02-258766Budget
273391530.002024-05-278717Actual
22968454.002024-01-268736Actual
20223819.282023-10-288728Actual
3923200.002022-07-288726Budget
18932378.002023-09-278736Actual
2452639.062024-02-2587112Actual
23020227.002024-01-268756Actual
35971000.002022-07-288714Budget
8943280.002022-11-288768Budget
13105380.002023-03-288766Budget
9628380.002022-12-268746Budget
7494380.002022-10-288766Budget
313941485.002024-09-268713Actual
29940375.232024-07-2787411Actual
10930900.002023-01-268717Actual
761410.002022-04-278766Actual
29588451.002024-07-278766Actual
21397192.252023-11-2887311Actual
12243280.002023-02-258728Budget
6451900.002022-09-278717Actual
2343248.632024-01-2687511Actual
29766955.642024-07-278728Actual
22460288.002023-12-2687611Actual
12853468.002023-03-288716Actual
25858761.002024-04-268764Actual
9347720.002022-12-268715Actual
430630.002022-04-278765Actual
7760410.182022-10-288728Actual
18819675.002023-09-278765Actual
6219480.002022-09-278736Budget
9023480.002022-12-268713Budget
29177945.002024-07-278763Actual
20102990.002023-10-288717Actual
25299682.912024-03-278768Actual
8415234.002022-11-288726Actual
33975139.002024-11-278726Actual
16949189.002023-07-288756Actual
28526990.002024-06-278767Actual
12570990.002023-03-288714Actual
12900200.002023-03-288726Budget
15148546.552023-05-288728Actual
7634550.002022-10-288767Budget
1544758.212023-05-2887612Actual
6123480.002022-09-278716Budget
161001228.382023-06-288718Actual
18336144.382023-08-2887311Actual
292621620.002024-07-278714Actual
5514380.002022-08-288728Budget
8757630.002022-11-288767Actual
4451380.002022-07-288768Budget
7900495.002022-11-288713Actual
33288299.702024-10-2787311Actual
19635990.002023-10-288763Actual
36741299.702025-01-2687411Actual
303881710.002024-08-278714Actual
18984151.002023-09-278756Actual
28646955.642024-06-278768Actual
5387550.002022-08-288767Budget
20877675.002023-11-288765Actual
38008383.742025-02-2587112Actual
3972480.002022-07-288736Budget
32428790.742024-09-2687213Actual
32218149.702024-09-2687511Actual
34003589.002024-11-278736Actual
16363192.252023-06-2887611Actual
16128682.912023-06-288728Actual
35180312.002024-12-268746Actual
19905340.002023-10-288716Actual
10277100.002023-01-268773Budget
1307100.002022-05-288773Budget
11316280.002023-02-258763Budget
31066375.232024-08-2787411Actual
4126380.002022-07-288766Budget
285842046.572024-06-278718Actual
262471080.002024-04-268767Actual
14560990.002023-05-288763Actual
22913340.002024-01-268716Actual
1526848.632023-05-2887211Actual
12773550.002023-03-288765Budget
3143550.002022-06-288767Budget
10744410.002023-01-268746Actual
28905575.242024-06-2787112Actual
35417955.642024-12-268728Actual
20012151.002023-10-288756Actual
21424192.252023-11-2887411Actual
13727743.002023-04-278715Actual
27282416.002024-05-278766Actual
23053340.002024-01-268766Actual
702200.002022-04-278756Budget
29234405.002024-07-278773Actual
338561134.002024-11-278715Actual
22855608.002024-01-268765Actual
32905347.002024-10-278746Actual
24854608.002024-03-278715Actual

Generated 2025-05-28 02:50:38.071 UTC