[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002023-12-278765Actual
8038135.002022-11-298773Actual
10139480.002023-01-278713Budget
901550.002022-04-288767Budget
39160479.492025-03-2987112Actual
12194750.002023-02-268718Budget
14293192.252023-04-2887311Actual
13877378.002023-04-288736Actual
373061215.002025-02-268715Actual
31727139.002024-09-278726Actual
302681485.002024-08-288713Actual
15917227.002023-06-298756Actual
30094670.982024-07-2887612Actual
23860608.002024-02-268765Actual
24734180.002024-03-288773Actual
5327720.002022-08-298717Actual
181621228.382023-08-298718Actual
27580225.232024-05-2887211Actual
150271080.002023-05-298717Actual
22968454.002024-01-278736Actual
22427192.252023-12-2787411Actual
9208950.002022-12-278714Budget
2214546.552022-05-298768Actual
983650.002022-04-288718Budget
761410.002022-04-288766Actual
32309479.492024-09-2787112Actual
135111350.002023-04-288713Actual
18692819.002023-09-288714Actual
341441530.002024-11-288717Actual
8511351.002022-11-298746Actual
16128682.912023-06-298728Actual
226081350.002024-01-278713Actual
12853468.002023-03-298716Actual
11821550.002023-02-268736Budget
35709479.492024-12-2787112Actual
10198315.002023-01-278763Actual
5143293.002022-08-298746Actual
28786375.232024-06-2887411Actual
15717608.002023-06-298715Actual
28294520.002024-06-288716Actual
1644819.912023-06-2987212Actual
1635480.002022-05-298716Budget
5387550.002022-08-298767Budget
24889608.002024-03-288765Actual
38781990.002025-03-298767Actual
12949585.002023-03-298736Actual
36304589.002025-01-278736Actual
25736878.002024-04-278763Actual
38656277.002025-03-298756Actual
1966750.002022-05-298717Budget
24854608.002024-03-288715Actual
19905340.002023-10-298716Actual
6781585.002022-10-298713Actual
7494380.002022-10-298766Budget
11725480.002023-02-268716Budget
1954448.632023-09-2887612Actual
17980151.002023-08-298756Actual
15659527.002023-06-298764Actual
257011350.002024-04-278713Actual
20012151.002023-10-298756Actual
330211530.002024-10-288717Actual
13373280.002023-03-298728Budget
9484480.002022-12-278716Budget
3330546.552022-06-298768Actual
6171200.002022-09-288726Budget
7761380.002022-10-298728Budget
21936340.002023-12-278716Actual
13822378.002023-04-288716Actual
9872550.002022-12-278767Budget
17660180.002023-08-298773Actual
4392682.912022-07-298728Actual
27753575.242024-05-2887112Actual
32137299.702024-09-2787211Actual
1931448.632023-09-2887211Actual
9950650.002022-12-278718Budget
2435396.512024-02-2687211Actual
25299682.912024-03-288768Actual
9675200.002022-12-278756Budget
376881910.212025-02-268718Actual
371281013.002025-02-268763Actual
24468288.002024-02-2687611Actual
161001228.382023-06-298718Actual
24025227.002024-02-268756Actual
35770766.732024-12-2787612Actual
28434382.002024-06-288766Actual
23265682.912024-01-278768Actual
3874527.002022-07-298716Actual
29588451.002024-07-288766Actual
21963113.002023-12-278726Actual
8510380.002022-11-298746Budget
6452750.002022-09-288717Budget
31066375.232024-08-2887411Actual
33315299.702024-10-2887411Actual
13184720.002023-03-298717Actual
17928454.002023-08-298736Actual
282011053.002024-06-288715Actual
20102990.002023-10-298717Actual
34585192.252024-11-2887212Actual
3972480.002022-07-298736Budget
27661149.702024-05-2887511Actual
7342550.002022-10-298736Budget
29448451.002024-07-288716Actual
12523180.002023-03-298773Actual
9533176.002022-12-278726Actual
12445315.002023-03-298763Actual
8367480.002022-11-298716Budget
11583650.002023-02-268715Budget
1493810.002022-05-298715Actual
2343248.632024-01-2787511Actual
6513630.002022-09-288767Actual
15148546.552023-05-298728Actual
9405550.002022-12-278765Budget

Generated 2025-05-28 14:55:44.905 UTC