[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002022-04-288736Actual
36768149.702025-01-2787511Actual
7244527.002022-10-298716Actual
201951364.742023-10-298718Actual
25499240.132024-03-2887611Actual
5982720.002022-09-288715Actual
31700485.002024-09-278716Actual
39160479.492025-03-2987112Actual
10649200.002023-01-278726Budget
14970302.002023-05-298766Actual
26782632.842024-04-2787613Actual
242061228.382024-02-268718Actual
11256480.002023-02-268713Budget
7245480.002022-10-298716Budget
2343248.632024-01-2787511Actual
429550.002022-04-288765Budget
33975139.002024-11-288726Actual
22345288.002023-12-2787111Actual
3409480.002022-07-298713Budget
331131910.212024-10-288718Actual
32017955.642024-09-278728Actual
33678945.002024-11-288763Actual
30094670.982024-07-2887612Actual
18877340.002023-09-288716Actual
8226650.002022-11-298715Budget
31066375.232024-08-2887411Actual
20256819.282023-10-298768Actual
160071080.002023-06-298717Actual
352961440.002024-12-278717Actual
23767585.002024-02-268764Actual
32964451.002024-10-288766Actual
17334192.252023-07-2987411Actual
37539451.002025-02-268766Actual
2479850.002022-06-298714Budget
4669200.002022-08-298773Budget
20877675.002023-11-298765Actual
35537299.702024-12-2787211Actual
22017302.002023-12-278746Actual
24325240.132024-02-2687111Actual
30179632.842024-07-2887213Actual
32610405.002024-10-288773Actual
9532200.002022-12-278726Budget
2293480.002022-06-298713Budget
26013270.002024-04-278716Actual
2153380.002022-05-298728Budget
80861080.002022-11-298714Actual
36389382.002025-01-278766Actual
258231112.002024-04-278714Actual
7760410.182022-10-298728Actual
2430135.002022-06-298773Actual
23999302.002024-02-268746Actual
36977632.842025-01-2787113Actual
28732225.232024-06-2887211Actual
15917227.002023-06-298756Actual
34411448.642024-11-2887311Actual
11869351.002023-02-268746Actual
2051529.482023-10-2987112Actual
27814766.732024-05-2887612Actual
2431100.002022-06-298773Budget
12115630.002023-02-268767Actual
34029347.002024-11-288746Actual
18692819.002023-09-288714Actual
32553878.002024-10-288763Actual
33586948.642024-10-2887613Actual
6220585.002022-09-288736Actual
377501092.012025-02-268768Actual
10139480.002023-01-278713Budget
1493810.002022-05-298715Actual
23231546.552024-01-278728Actual
17307144.382023-07-2987311Actual
37890448.642025-02-2687411Actual
32461632.842024-09-2787613Actual
2452639.062024-02-2687112Actual
6044630.002022-09-288765Actual
20843675.002023-11-298715Actual
36191891.002025-01-278765Actual
38656277.002025-03-298756Actual
1556540.002022-05-298765Actual
1354990.002022-05-298714Actual
12852480.002023-03-298716Budget
26722317.052024-04-2787113Actual
3803696.512025-02-2687212Actual
101360.002022-04-288763Actual
22821743.002024-01-278715Actual
21936340.002023-12-278716Actual
2145148.632023-11-2987511Actual
28786375.232024-06-2887411Actual
34736632.842024-11-2887613Actual
26749790.742024-04-2787213Actual
20045302.002023-10-298766Actual
39102524.172025-03-2987611Actual
19847540.002023-10-298765Actual
25953729.002024-04-278765Actual
375961440.002025-02-268717Actual
16302192.252023-06-2987411Actual
19905340.002023-10-298716Actual
353891773.842024-12-278718Actual
11821550.002023-02-268736Budget
2778196.512024-05-2887212Actual
38070766.732025-02-2687612Actual
338901053.002024-11-288765Actual
27899948.642024-05-2887213Actual
9160100.002022-12-278773Budget
20750819.002023-11-298714Actual
2666458.212024-04-2787612Actual
22643900.002024-01-278763Actual
16363192.252023-06-2987611Actual
13929227.002023-04-288756Actual
18223819.282023-08-298768Actual
22763527.002024-01-278764Actual
8836955.642022-11-298718Actual
327661053.002024-10-288765Actual

Generated 2025-05-28 22:08:05.422 UTC