[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226081350.002024-01-308713Actual
2800117.002022-07-028726Actual
2294076.002024-01-308726Actual
29503554.002024-07-318736Actual
8366527.002022-12-028716Actual
19194819.282023-10-018728Actual
27249208.002024-05-318756Actual
11916200.002023-03-018756Budget
37480347.002025-03-018746Actual
5982720.002022-10-018715Actual
31486338.002024-09-308773Actual
23465288.002024-01-3087611Actual
32931208.002024-10-318756Actual
21991416.002023-12-308736Actual
1583776.002023-07-028726Actual
15810378.002023-07-028716Actual
141161228.382023-05-018718Actual
25179810.002024-03-318767Actual
18069990.002023-09-018717Actual
34438375.232024-12-0187411Actual
9209990.002022-12-308714Actual
4392682.912022-08-018728Actual
7341585.002022-11-018736Actual
29085632.842024-07-0187613Actual
16749743.002023-08-018715Actual
13433380.002023-04-018768Budget
26120167.002024-04-308756Actual
11394100.002023-03-018773Budget
350061215.002024-12-308715Actual
701234.002022-05-018756Actual
1354990.002022-06-018714Actual
3738650.002022-08-018715Budget
35737192.252024-12-3087212Actual
4669200.002022-09-018773Budget
34003589.002024-12-018736Actual
33469766.732024-10-3187612Actual
34828945.002024-12-308763Actual
1826200.002022-06-018756Budget
3409480.002022-08-018713Budget
308061080.002024-08-318767Actual
384911053.002025-04-018765Actual
6513630.002022-10-018767Actual
304811134.002024-08-318715Actual
14772540.002023-06-018765Actual
20962113.002023-12-028726Actual
20102990.002023-11-018717Actual
1446958.212023-05-0187612Actual
33975139.002024-12-018726Actual
16691527.002023-08-018764Actual
15148546.552023-06-018728Actual
2616750.002022-07-028715Budget
30152317.052024-07-3187113Actual
32879554.002024-10-318736Actual
376301080.002025-03-018767Actual
216331260.002023-12-308713Actual
296801080.002024-07-318767Actual
382431485.002025-04-018713Actual
16042900.002023-07-028767Actual
58431080.002022-10-018714Actual
6967990.002022-11-018714Actual
5902540.002022-10-018764Actual
4778550.002022-09-018764Budget
27197520.002024-05-318736Actual
12303380.002023-03-018768Budget
21041092.012022-06-018718Actual
337631620.002024-12-018714Actual
38278878.002025-04-018763Actual
262121350.002024-04-308717Actual
10138495.002023-01-308713Actual
16897454.002023-08-018736Actual
32251448.642024-09-3087611Actual
13104410.002023-04-018766Actual
2896351.002022-07-028746Actual
32851139.002024-10-318726Actual
17307144.382023-08-0187311Actual
13373280.002023-04-018728Budget
342371773.842024-12-018718Actual
10464720.002023-01-308715Actual
22643900.002024-01-308763Actual
7573850.002022-11-018717Budget
38604554.002025-04-018736Actual
58421000.002022-10-018714Budget
36304589.002025-01-308736Actual
37004632.842025-01-3087213Actual
21342240.132023-12-0287111Actual
13929227.002023-05-018756Actual
3796720.002022-08-018765Actual
2538548.632024-03-3187211Actual
7821410.182022-11-018768Actual
20990454.002023-12-028736Actual
22700360.002024-01-308773Actual
31305632.842024-08-3187213Actual
5466750.002022-09-018718Budget
6780480.002022-11-018713Budget
26068354.002024-04-308736Actual
23999302.002024-02-298746Actual
11317360.002023-03-018763Actual
34619766.732024-12-0187612Actual
16784675.002023-08-018765Actual
2537540.002022-07-028764Actual
10850380.002023-01-308766Budget
33141955.642024-10-318728Actual
8885380.002022-12-028728Budget
4779720.002022-09-018764Actual
14645761.002023-06-018714Actual
36919575.242025-01-3087612Actual
14679527.002023-06-018764Actual
2145148.632023-12-0287511Actual
17252240.132023-08-0187111Actual
19986265.002023-11-018746Actual
15539900.002023-07-028763Actual
17815675.002023-09-018765Actual

Generated 2025-05-31 09:47:31.001 UTC