[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22460288.002023-12-2687611Actual
13633761.002023-04-278714Actual
361561215.002025-01-268715Actual
11773234.002023-02-258726Actual
5142380.002022-08-288746Budget
9208950.002022-12-268714Budget
155041440.002023-06-288713Actual
5249410.002022-08-288766Actual
12194750.002023-02-258718Budget
304231170.002024-08-278764Actual
10850380.002023-01-268766Budget
7960360.002022-11-288763Actual
12852480.002023-03-288716Budget
35709479.492024-12-2687112Actual
1414550.002022-05-288764Budget
15624761.002023-06-288714Actual
3796720.002022-07-288765Actual
2355548.632024-01-2687612Actual
14885416.002023-05-288736Actual
17334192.252023-07-2887411Actual
9532200.002022-12-268726Budget
36800448.642025-01-2687611Actual
5515682.912022-08-288728Actual
30601208.002024-08-278726Actual
34356747.582024-11-2787111Actual
375961440.002025-02-258717Actual
10059280.002022-12-268768Budget
27580225.232024-05-2787211Actual
262471080.002024-04-268767Actual
1939596.512023-09-2787511Actual
9629293.002022-12-268746Actual
29555243.002024-07-278756Actual
30152317.052024-07-2787113Actual
7821410.182022-10-288768Actual
2561639.062024-03-2787612Actual
10325990.002023-01-268714Actual
1355850.002022-05-288714Budget
7760410.182022-10-288728Actual
28612955.642024-06-278728Actual
17780608.002023-08-288715Actual
2555729.482024-03-2787112Actual
10521550.002023-01-268765Budget
296451530.002024-07-278717Actual
2896351.002022-06-288746Actual
13903302.002023-04-278746Actual
6966950.002022-10-288714Budget
18958227.002023-09-278746Actual
181100.002022-04-278773Budget
302681485.002024-08-278713Actual
6513630.002022-09-278767Actual
39041448.642025-03-2887411Actual
10138495.002023-01-268713Actual
12633650.002023-03-288764Budget
2778196.512024-05-2787212Actual
19635990.002023-10-288763Actual
26571225.232024-04-2687611Actual
26153229.002024-04-268766Actual
6514550.002022-09-278767Budget
11257585.002023-02-258713Actual
7165630.002022-10-288765Actual
292621620.002024-07-278714Actual
4591315.002022-08-288763Actual
8147630.002022-11-288764Actual
27932948.642024-05-2787613Actual
40540.002022-04-278713Actual
2850480.002022-06-288736Budget
11583650.002023-02-258715Budget
16691527.002023-07-288764Actual
15752608.002023-06-288765Actual
325181418.002024-10-278713Actual
12711810.002023-03-288715Actual
34619766.732024-11-2787612Actual
2897380.002022-06-288746Budget
9023480.002022-12-268713Budget
12996410.002023-03-288746Actual
350061215.002024-12-268715Actual
34585192.252024-11-2787212Actual
16275144.382023-06-2887311Actual
1635480.002022-05-288716Budget
19428288.002023-09-2787611Actual
18104720.002023-08-288767Actual
41480.002022-04-278713Budget
9269650.002022-12-268764Budget
8943280.002022-11-288768Budget
16302192.252023-06-2887411Actual
8463585.002022-11-288736Actual
9406630.002022-12-268765Actual
80861080.002022-11-288714Actual
29297990.002024-07-278764Actual
27249208.002024-05-278756Actual
21129900.002023-11-288717Actual
13245630.002023-03-288767Actual
181621228.382023-08-288718Actual
110681228.382023-01-268718Actual
7495351.002022-10-288766Actual
23732878.002024-02-258714Actual
331131910.212024-10-278718Actual
3923200.002022-07-288726Budget
21667900.002023-12-268763Actual
22287546.552023-12-268768Actual
2653737.992024-04-2687511Actual
9998682.912022-12-268728Actual
24325240.132024-02-2587111Actual
37950524.172025-02-2587611Actual
31066375.232024-08-2787411Actual
24947340.002024-03-278716Actual
12997380.002023-03-288746Budget
10199280.002023-01-268763Budget
1682176.002022-05-288726Actual
263071910.212024-04-268718Actual
268741013.002024-05-278763Actual
20012151.002023-10-288756Actual

Generated 2025-05-28 02:49:27.490 UTC