[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32553878.002024-11-208763Actual
273391530.002024-06-208717Actual
2546696.512024-04-2087511Actual
39102524.172025-04-2187611Actual
17900113.002023-09-218726Actual
27695448.642024-06-2087611Actual
31755554.002024-10-208736Actual
13633761.002023-05-218714Actual
47161080.002022-09-218714Actual
28612955.642024-07-218728Actual
655380.002022-05-218746Budget
11724468.002023-03-218716Actual
191661501.112023-10-218718Actual
14857151.002023-06-218726Actual
349131620.002025-01-198714Actual
342651092.012024-12-218728Actual
9581550.002023-01-198736Budget
5654495.002022-10-218713Actual
24057302.002024-03-208766Actual
32461632.842024-10-2087613Actual
18784608.002023-10-218715Actual
8146650.002022-12-228764Budget
36800448.642025-02-1987611Actual
19286335.872023-10-2187111Actual
8414200.002022-12-228726Budget
37185338.002025-03-218773Actual
11645550.002023-03-218765Budget
353311170.002025-01-198767Actual
33141955.642024-11-208728Actual
7574900.002022-11-218717Actual
384911053.002025-04-218765Actual
13962340.002023-05-218766Actual
2663058.212024-05-2087112Actual
31807277.002024-10-208756Actual
38576208.002025-04-218726Actual
4266630.002022-08-218767Actual
1830948.632023-09-2187211Actual
31429945.002024-10-208763Actual
377501092.012025-03-218768Actual
252371501.112024-04-208718Actual
37890448.642025-03-2187411Actual
10324850.002023-02-198714Budget
2355548.632024-02-1987612Actual
19905340.002023-11-218716Actual
6266410.002022-10-218746Actual
5794180.002022-10-218773Actual
4999410.002022-09-218716Actual
1624848.632023-07-2287211Actual
36567819.282025-02-198728Actual
10385650.002023-02-198764Budget
16869113.002023-08-218726Actual
375961440.002025-03-218717Actual
292621620.002024-08-208714Actual
9999380.002023-01-198728Budget
262471080.002024-05-208767Actual
14320144.382023-05-2187411Actual
175681440.002023-09-218713Actual
6966950.002022-11-218714Budget
842750.002022-05-218717Budget
4344955.642022-08-218718Actual
12523180.002023-04-218773Actual
11116546.552023-02-198728Actual
18104720.002023-09-218767Actual
36330382.002025-02-198746Actual
12773550.002023-04-218765Budget
2479850.002022-07-228714Budget
12632720.002023-04-218764Actual
1493810.002022-06-218715Actual
1635480.002022-06-218716Budget
11869351.002023-03-218746Actual
2430135.002022-07-228773Actual
361561215.002025-02-198715Actual
258231112.002024-05-208714Actual
19960416.002023-11-218736Actual
10325990.002023-02-198714Actual
10139480.002023-02-198713Budget
13822378.002023-05-218716Actual
40540.002022-05-218713Actual
38604554.002025-04-218736Actual
4018351.002022-08-218746Actual
263071910.212024-05-208718Actual
11773234.002023-03-218726Actual
31100524.172024-09-2087611Actual
36036270.002025-02-198773Actual
24468288.002024-03-2087611Actual
25299682.912024-04-208768Actual
31781312.002024-10-208746Actual
1683200.002022-06-218726Budget
2153380.002022-06-218728Budget
2653737.992024-05-2087511Actual
20785585.002023-12-228764Actual
19194819.282023-10-218728Actual
29588451.002024-08-208766Actual
1736148.632023-08-2187511Actual
302681485.002024-09-208713Actual
353891773.842025-01-198718Actual
34557479.492024-12-2187112Actual
11772200.002023-03-218726Budget
12900200.002023-04-218726Budget
3737630.002022-08-218715Actual
251441080.002024-04-208717Actual
376301080.002025-03-218767Actual
28349554.002024-07-218736Actual
20137720.002023-11-218767Actual
31012149.702024-09-2087211Actual
8617380.002022-12-228766Budget
29529347.002024-08-208746Actual
19754468.002023-11-218764Actual
24234682.912024-03-208728Actual
21042227.002023-12-228756Actual
20750819.002023-12-228714Actual
32164375.232024-10-2087311Actual

Generated 2025-06-20 13:57:59.724 UTC