[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-06-2387211Actual
27580225.232024-05-2287211Actual
338561134.002024-11-228715Actual
30179632.842024-07-2287213Actual
5903550.002022-09-228764Budget
29858673.112024-07-2287111Actual
3330546.552022-06-238768Actual
14617180.002023-05-238773Actual
24854608.002024-03-228715Actual
12712650.002023-03-238715Budget
35855632.842024-12-2187213Actual
2849585.002022-06-238736Actual
6702546.552022-09-228768Actual
13246650.002023-03-238767Budget
16571900.002023-07-238763Actual
3549200.002022-07-238773Budget
32553878.002024-10-228763Actual
39222766.732025-03-2387612Actual
32164375.232024-09-2187311Actual
6918135.002022-10-238773Actual
2025550.002022-05-238767Budget
19847540.002023-10-238765Actual
110681228.382023-01-218718Actual
7244527.002022-10-238716Actual
58431080.002022-09-228714Actual
37399485.002025-02-208716Actual
24889608.002024-03-228765Actual
2753480.002022-06-238716Budget
7389380.002022-10-238746Budget
315141710.002024-09-218714Actual
37454554.002025-02-208736Actual
10463650.002023-01-218715Budget
3874527.002022-07-238716Actual
34465149.702024-11-2287511Actual
191661501.112023-09-228718Actual
11821550.002023-02-208736Budget
19073990.002023-09-228717Actual
16656878.002023-07-238714Actual
4065234.002022-07-238756Actual
15182682.912023-05-238768Actual
6373351.002022-09-228766Actual
31755554.002024-09-218736Actual
274321910.212024-05-228718Actual
23231546.552024-01-218728Actual
3971468.002022-07-238736Actual
2294076.002024-01-218726Actual
12711810.002023-03-238715Actual
269591620.002024-05-228714Actual
3658550.002022-07-238764Budget
11069750.002023-01-218718Budget
9022495.002022-12-218713Actual
7760410.182022-10-238728Actual
15865416.002023-06-238736Actual
1851558.212023-08-2387612Actual
37808598.642025-02-2087111Actual
27084891.002024-05-228765Actual
21786468.002023-12-218764Actual
4393380.002022-07-238728Budget
32824520.002024-10-228716Actual
33349524.172024-10-2287611Actual
9348650.002022-12-218715Budget
65931228.382022-09-228718Actual
30574451.002024-08-228716Actual
9812900.002022-12-218717Actual
326731080.002024-10-228764Actual
1541429.482023-05-2387112Actual
15356288.002023-05-2387611Actual
309261092.012024-08-228768Actual
17307144.382023-07-2387311Actual
33261299.702024-10-2287211Actual
9406630.002022-12-218765Actual
9582585.002022-12-218736Actual
10990720.002023-01-218767Actual
38656277.002025-03-238756Actual
27494819.282024-05-228768Actual
36567819.282025-01-218728Actual
320511092.012024-09-218768Actual
28786375.232024-06-2287411Actual
11116546.552023-01-218728Actual
28704673.112024-06-2287111Actual
38630312.002025-03-238746Actual
9405550.002022-12-218765Budget
19635990.002023-10-238763Actual
316421053.002024-09-218765Actual
2893396.512024-06-2287212Actual
3688696.512025-01-2187212Actual
2435396.512024-02-2087211Actual
229850.002022-04-228714Budget
1954448.632023-09-2287612Actual
25002416.002024-03-228736Actual
7822280.002022-10-238768Budget
25357335.872024-03-2287111Actual
10989650.002023-01-218767Budget
9160100.002022-12-218773Budget
19016340.002023-09-228766Actual
36687299.702025-01-2187211Actual
2558419.912024-03-2287212Actual
7435200.002022-10-238756Budget
14970302.002023-05-238766Actual
11583650.002023-02-208715Budget
1355850.002022-05-238714Budget
8464550.002022-11-238736Budget
23767585.002024-02-208764Actual
33527474.942024-10-2287113Actual
10697550.002023-01-218736Budget
7761380.002022-10-238728Budget
23351144.382024-01-2187211Actual
22345288.002023-12-2187111Actual
13433380.002023-03-238768Budget
9676176.002022-12-218756Actual
6966950.002022-10-238714Budget
10060682.912022-12-218768Actual

Generated 2025-05-22 04:06:47.834 UTC