[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012024-08-278768Actual
175681440.002023-08-288713Actual
1732480.002022-05-288736Budget
5047200.002022-08-288726Budget
22076340.002023-12-268766Actual
304811134.002024-08-278715Actual
22133990.002023-12-268717Actual
39307790.742025-03-2887213Actual
15295144.382023-05-2887311Actual
10059280.002022-12-268768Budget
19108900.002023-09-278767Actual
1171480.002022-05-288713Budget
1965810.002022-05-288717Actual
28434382.002024-06-278766Actual
34384149.702024-11-2787211Actual
12115630.002023-02-258767Actual
3658550.002022-07-288764Budget
2054219.912023-10-2887212Actual
12242410.182023-02-258728Actual
11868380.002023-02-258746Budget
337981080.002024-11-278764Actual
38549485.002025-03-288716Actual
38155632.842025-02-2587213Actual
5388540.002022-08-288767Actual
10138495.002023-01-268713Actual
36977632.842025-01-2687113Actual
38630312.002025-03-288746Actual
39222766.732025-03-2887612Actual
8226650.002022-11-288715Budget
133241228.382023-03-288718Actual
24796468.002024-03-278764Actual
2497476.002024-03-278726Actual
842750.002022-04-278717Budget
282011053.002024-06-278715Actual
35180312.002024-12-268746Actual
35154520.002024-12-268736Actual
3470280.002022-07-288763Budget
9998682.912022-12-268728Actual
10384540.002023-01-268764Actual
12773550.002023-03-288765Budget
246421350.002024-03-278713Actual
5903550.002022-09-278764Budget
29886149.702024-07-2787211Actual
6043650.002022-09-278765Budget
2431100.002022-06-288773Budget
325181418.002024-10-278713Actual
2615720.002022-06-288715Actual
22287546.552023-12-268768Actual
32164375.232024-09-2687311Actual
262471080.002024-04-268767Actual
5716315.002022-09-278763Actual
30094670.982024-07-2787612Actual
24468288.002024-02-2587611Actual
180135.002022-04-278773Actual
9532200.002022-12-268726Budget
382431485.002025-03-288713Actual
28321139.002024-06-278726Actual
13877378.002023-04-278736Actual
2897380.002022-06-288746Budget
24380144.382024-02-2587311Actual
5576546.552022-08-288768Actual
18932378.002023-09-278736Actual
31039448.642024-08-2787311Actual
80861080.002022-11-288714Actual
31727139.002024-09-268726Actual
3408540.002022-07-288713Actual
15596270.002023-06-288773Actual
1887351.002022-05-288766Actual
28375347.002024-06-278746Actual
25858761.002024-04-268764Actual
141161228.382023-04-278718Actual
21164720.002023-11-288767Actual
33315299.702024-10-2787411Actual
32251448.642024-09-2687611Actual
33233747.582024-10-2787111Actual
511480.002022-04-278716Budget
5328750.002022-08-288717Budget
12712650.002023-03-288715Budget
22643900.002024-01-268763Actual
206301350.002023-11-288713Actual
430630.002022-04-278765Actual
35591375.232024-12-2687411Actual
11256480.002023-02-258713Budget
13104410.002023-03-288766Actual
20877675.002023-11-288765Actual
4530495.002022-08-288713Actual
12054750.002023-02-258717Budget
2042396.512023-10-2887511Actual
27899948.642024-05-2787213Actual
3143550.002022-06-288767Budget
6966950.002022-10-288714Budget
14560990.002023-05-288763Actual
8616410.002022-11-288766Actual
29025474.942024-06-2787113Actual
34356747.582024-11-2787111Actual
6640380.002022-09-278728Budget
1745319.912023-07-2887112Actual
11117280.002023-01-268728Budget
241141080.002024-02-258717Actual
2394576.002024-02-258726Actual
11724468.002023-02-258716Actual
30152317.052024-07-2787113Actual
31220766.732024-08-2787612Actual
9160100.002022-12-268773Budget
35564375.232024-12-2687311Actual
19905340.002023-10-288716Actual
2536550.002022-06-288764Budget
1931448.632023-09-2787211Actual
28401277.002024-06-278756Actual
350061215.002024-12-268715Actual
29177945.002024-07-278763Actual
8464550.002022-11-288736Budget

Generated 2025-05-28 01:17:22.724 UTC