[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-06-018717Budget
269591620.002024-05-318714Actual
28786375.232024-07-0187411Actual
21485192.252023-12-0287611Actual
7961380.002022-12-028763Budget
11116546.552023-01-308728Actual
12853468.002023-04-018716Actual
16949189.002023-08-018756Actual
3002380.002022-07-028766Budget
18069990.002023-09-018717Actual
35239416.002024-12-308766Actual
12632720.002023-04-018764Actual
365391910.212025-01-308718Actual
8696850.002022-12-028717Budget
15295144.382023-06-0187311Actual
22763527.002024-01-308764Actual
9998682.912022-12-308728Actual
22400192.252023-12-3087311Actual
33315299.702024-10-3187411Actual
5388540.002022-09-018767Actual
10989650.002023-01-308767Budget
8288550.002022-12-028765Budget
3471360.002022-08-018763Actual
99511228.382022-12-308718Actual
20045302.002023-11-018766Actual
17603990.002023-09-018763Actual
31807277.002024-09-308756Actual
30601208.002024-08-318726Actual
10277100.002023-01-308773Budget
28905575.242024-07-0187112Actual
16220335.872023-07-0287111Actual
302681485.002024-08-318713Actual
10600480.002023-01-308716Budget
7293200.002022-11-018726Budget
9676176.002022-12-308756Actual
281431080.002024-07-018764Actual
1426648.632023-05-0187211Actual
19932151.002023-11-018726Actual
35126174.002024-12-308726Actual
5794180.002022-10-018773Actual
12900200.002023-04-018726Budget
28349554.002024-07-018736Actual
27580225.232024-05-3187211Actual
262471080.002024-04-308767Actual
9675200.002022-12-308756Budget
331131910.212024-10-318718Actual
38656277.002025-04-018756Actual
32931208.002024-10-318756Actual
1826200.002022-06-018756Budget
12382480.002023-04-018713Budget
180135.002022-05-018773Actual
1556540.002022-06-018765Actual
654351.002022-05-018746Actual
7900495.002022-12-028713Actual
9208950.002022-12-308714Budget
31012149.702024-08-3187211Actual
702200.002022-05-018756Budget
35099451.002024-12-308716Actual
13667585.002023-05-018764Actual
4345750.002022-08-018718Budget
27872317.052024-05-3187113Actual
5902540.002022-10-018764Actual
16656878.002023-08-018714Actual
1748019.912023-08-0187212Actual
35564375.232024-12-3087311Actual
12383495.002023-04-018713Actual
3906876.292025-04-0187511Actual
4591315.002022-09-018763Actual
14857151.002023-06-018726Actual
7341585.002022-11-018736Actual
318971530.002024-09-308717Actual
135111350.002023-05-018713Actual
2479850.002022-07-028714Budget
6919100.002022-11-018773Budget
33349524.172024-10-3187611Actual
24234682.912024-02-298728Actual
29297990.002024-07-318764Actual
24468288.002024-02-2987611Actual
23378192.252024-01-3087311Actual
34557479.492024-12-0187112Actual
2154339.062023-12-0287112Actual
370750.002022-05-018715Budget
4266630.002022-08-018767Actual
35709479.492024-12-3087112Actual
2293480.002022-07-028713Budget
7435200.002022-11-018756Budget
3548135.002022-08-018773Actual
24889608.002024-03-318765Actual
12949585.002023-04-018736Actual
28732225.232024-07-0187211Actual
22643900.002024-01-308763Actual
30892819.282024-08-318728Actual
10791234.002023-01-308756Actual
4205720.002022-08-018717Actual
7960360.002022-12-028763Actual
325181418.002024-10-318713Actual
6452750.002022-10-018717Budget
1354990.002022-06-018714Actual
6122410.002022-10-018716Actual
16162819.282023-07-028768Actual
1446958.212023-05-0187612Actual
5717280.002022-10-018763Budget
20457192.252023-11-0187611Actual
9023480.002022-12-308713Budget
30303945.002024-08-318763Actual
21752819.002023-12-308714Actual
37836149.702025-03-0187211Actual
27169208.002024-05-318726Actual
41480.002022-05-018713Budget
6123480.002022-10-018716Budget
2157648.632023-12-0287612Actual
350061215.002024-12-308715Actual

Generated 2025-05-31 08:56:44.901 UTC