[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387461440.002025-03-288717Actual
28759375.232024-06-2787311Actual
9821092.012022-04-278718Actual
11773234.002023-02-258726Actual
3658550.002022-07-288764Budget
18223819.282023-08-288768Actual
2054219.912023-10-2887212Actual
12900200.002023-03-288726Budget
15062900.002023-05-288767Actual
24057302.002024-02-258766Actual
2663058.212024-04-2687112Actual
430630.002022-04-278765Actual
29858673.112024-07-2787111Actual
9732380.002022-12-268766Budget
16302192.252023-06-2887411Actual
268741013.002024-05-278763Actual
38335270.002025-03-288773Actual
13962340.002023-04-278766Actual
2452639.062024-02-2587112Actual
1779380.002022-05-288746Budget
24325240.132024-02-2587111Actual
20314335.872023-10-2887111Actual
36800448.642025-01-2687611Actual
35591375.232024-12-2687411Actual
5249410.002022-08-288766Actual
38576208.002025-03-288726Actual
330551170.002024-10-278767Actual
33233747.582024-10-2787111Actual
7245480.002022-10-288716Budget
27607448.642024-05-2787311Actual
292621620.002024-07-278714Actual
10198315.002023-01-268763Actual
27753575.242024-05-2787112Actual
36687299.702025-01-2687211Actual
296451530.002024-07-278717Actual
1647939.062023-06-2887612Actual
319311080.002024-09-268767Actual
1556540.002022-05-288765Actual
2455310.332024-02-2587212Actual
37399485.002025-02-258716Actual
3409480.002022-07-288713Budget
26571225.232024-04-2687611Actual
24407192.252024-02-2587411Actual
359451418.002025-01-268713Actual
262121350.002024-04-268717Actual
30984673.112024-08-2787111Actual
23323240.132024-01-2687111Actual
20990454.002023-11-288736Actual
241141080.002024-02-258717Actual
8464550.002022-11-288736Budget
8463585.002022-11-288736Actual
12571850.002023-03-288714Budget
26456149.702024-04-2687211Actual
26483186.932024-04-2687311Actual
9582585.002022-12-268736Actual
32343575.242024-09-2687612Actual
1228380.002022-05-288763Budget
12523180.002023-03-288773Actual
263071910.212024-04-268718Actual
8836955.642022-11-288718Actual
35770766.732024-12-2687612Actual
3330546.552022-06-288768Actual
2352380.002022-06-288763Budget
38959673.112025-03-2887111Actual
171321364.742023-07-288718Actual
28349554.002024-06-278736Actual
11583650.002023-02-258715Budget
326731080.002024-10-278764Actual
349481170.002024-12-268764Actual
5717280.002022-09-278763Budget
9871540.002022-12-268767Actual
12382480.002023-03-288713Budget
27142451.002024-05-278716Actual
3470280.002022-07-288763Budget
6266410.002022-09-278746Actual
17252240.132023-07-2887111Actual
33735338.002024-11-278773Actual
30303945.002024-08-278763Actual
842750.002022-04-278717Budget
1682176.002022-05-288726Actual
36858383.742025-01-2687112Actual
21667900.002023-12-268763Actual
1555550.002022-05-288765Budget
29800955.642024-07-278768Actual
8758550.002022-11-288767Budget
40540.002022-04-278713Actual
25299682.912024-03-278768Actual
4206750.002022-07-288717Budget
1848239.062023-08-2887112Actual
30681243.002024-08-278756Actual
30094670.982024-07-2787612Actual
1493810.002022-05-288715Actual
10464720.002023-01-268715Actual
282361053.002024-06-278765Actual
39014299.702025-03-2887311Actual
26722317.052024-04-2687113Actual
23351144.382024-01-2687211Actual
3081900.002022-06-288717Actual
5515682.912022-08-288728Actual
27872317.052024-05-2787113Actual
9950650.002022-12-268718Budget
36389382.002025-01-268766Actual
34438375.232024-11-2787411Actual
6514550.002022-09-278767Budget
17334192.252023-07-2887411Actual
11116546.552023-01-268728Actual
6219480.002022-09-278736Budget
27552673.112024-05-2787111Actual
17395288.002023-07-2887611Actual
16749743.002023-07-288715Actual
1966750.002022-05-288717Budget
32964451.002024-10-278766Actual

Generated 2025-05-28 03:01:20.901 UTC