[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10464720.002023-01-308715Actual
10325990.002023-01-308714Actual
35206208.002024-12-308756Actual
1030546.552022-05-018728Actual
19228682.912023-10-018768Actual
13104410.002023-04-018766Actual
20722180.002023-12-028773Actual
274321910.212024-05-318718Actual
19986265.002023-11-018746Actual
11773234.002023-03-018726Actual
14737743.002023-06-018715Actual
15624761.002023-07-028714Actual
4344955.642022-08-018718Actual
20012151.002023-11-018756Actual
29940375.232024-07-3187411Actual
242061228.382024-02-298718Actual
15295144.382023-06-0187311Actual
9676176.002022-12-308756Actual
24947340.002024-03-318716Actual
32164375.232024-09-3087311Actual
2145148.632023-12-0287511Actual
33315299.702024-10-3187411Actual
11975380.002023-03-018766Budget
841810.002022-05-018717Actual
10198315.002023-01-308763Actual
2255158.212023-12-3087612Actual
9581550.002022-12-308736Budget
5248380.002022-09-018766Budget
281091710.002024-07-018714Actual
319891910.212024-09-308718Actual
10745380.002023-01-308746Budget
5981650.002022-10-018715Budget
22994227.002024-01-308746Actual
34619766.732024-12-0187612Actual
33349524.172024-10-3187611Actual
7633720.002022-11-018767Actual
12445315.002023-04-018763Actual
29503554.002024-07-318736Actual
26483186.932024-04-3087311Actual
12571850.002023-04-018714Budget
901550.002022-05-018767Budget
35041891.002024-12-308765Actual
38987299.702025-04-0187211Actual
12774540.002023-04-018765Actual
7244527.002022-11-018716Actual
30681243.002024-08-318756Actual
28905575.242024-07-0187112Actual
232031228.382024-01-308718Actual
19428288.002023-10-0187611Actual
7245480.002022-11-018716Budget
1732480.002022-06-018736Budget
2616750.002022-07-028715Budget
1642139.062023-07-0287112Actual
39102524.172025-04-0187611Actual
1683200.002022-06-018726Budget
26368955.642024-04-308768Actual
302681485.002024-08-318713Actual
296801080.002024-07-318767Actual
23767585.002024-02-298764Actual
3791776.292025-03-0187511Actual
17395288.002023-08-0187611Actual
19073990.002023-10-018717Actual
1634468.002022-06-018716Actual
13433380.002023-04-018768Budget
22460288.002023-12-3087611Actual
24889608.002024-03-318765Actual
7105650.002022-11-018715Budget
23053340.002024-01-308766Actual
9675200.002022-12-308756Budget
313941485.002024-09-308713Actual
5576546.552022-09-018768Actual
38656277.002025-04-018756Actual
4393380.002022-08-018728Budget
10601468.002023-01-308716Actual
58431080.002022-10-018714Actual
4018351.002022-08-018746Actual
14617180.002023-06-018773Actual
35855632.842024-12-3087213Actual
842750.002022-05-018717Budget
2025550.002022-06-018767Budget
10698527.002023-01-308736Actual
3470280.002022-08-018763Budget
2214546.552022-06-018768Actual
6641546.552022-10-018728Actual
7960360.002022-12-028763Actual
268741013.002024-05-318763Actual
3006096.512024-07-3187212Actual
34585192.252024-12-0187212Actual
229850.002022-05-018714Budget
40540.002022-05-018713Actual
274601092.012024-05-318728Actual
7341585.002022-11-018736Actual
246421350.002024-03-318713Actual
33407383.742024-10-3187112Actual
251441080.002024-03-318717Actual
38070766.732025-03-0187612Actual
330551170.002024-10-318767Actual
32309479.492024-09-3087112Actual
27084891.002024-05-318765Actual
608480.002022-05-018736Budget
36304589.002025-01-308736Actual
1931448.632023-10-0187211Actual
3330546.552022-07-028768Actual
21397192.252023-12-0287311Actual
18692819.002023-10-018714Actual
3688696.512025-01-3087212Actual
371281013.002025-03-018763Actual
5142380.002022-09-018746Budget
13903302.002023-05-018746Actual
27932948.642024-05-3187613Actual
37836149.702025-03-0187211Actual
18336144.382023-09-0187311Actual

Generated 2025-05-31 11:08:51.362 UTC