[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17194682.912023-07-288768Actual
327661053.002024-10-278765Actual
316421053.002024-09-268765Actual
296801080.002024-07-278767Actual
12774540.002023-03-288765Actual
7494380.002022-10-288766Budget
23145900.002024-01-268767Actual
24468288.002024-02-2587611Actual
16923265.002023-07-288746Actual
5327720.002022-08-288717Actual
18692819.002023-09-278714Actual
2054219.912023-10-2887212Actual
2478990.002022-06-288714Actual
2443448.632024-02-2587511Actual
6840380.002022-10-288763Budget
7761380.002022-10-288728Budget
22427192.252023-12-2687411Actual
23378192.252024-01-2687311Actual
23405192.252024-01-2687411Actual
5328750.002022-08-288717Budget
1644819.912023-06-2887212Actual
4591315.002022-08-288763Actual
10276135.002023-01-268773Actual
7713650.002022-10-288718Budget
21342240.132023-11-2887111Actual
33678945.002024-11-278763Actual
21016302.002023-11-288746Actual
17334192.252023-07-2887411Actual
150271080.002023-05-288717Actual
9347720.002022-12-268715Actual
3796720.002022-07-288765Actual
10199280.002023-01-268763Budget
8758550.002022-11-288767Budget
14679527.002023-05-288764Actual
9732380.002022-12-268766Budget
37863448.642025-02-2587311Actual
10791234.002023-01-268756Actual
38867819.282025-03-288728Actual
293551053.002024-07-278715Actual
29297990.002024-07-278764Actual
15659527.002023-06-288764Actual
29940375.232024-07-2787411Actual
4857720.002022-08-288715Actual
36714375.232025-01-2687311Actual
14353192.252023-04-2787611Actual
22460288.002023-12-2687611Actual
35564375.232024-12-2687311Actual
19960416.002023-10-288736Actual
24796468.002024-03-278764Actual
32137299.702024-09-2687211Actual
16628360.002023-07-288773Actual
1830948.632023-08-2887211Actual
27552673.112024-05-2787111Actual
293901053.002024-07-278765Actual
26428375.232024-04-2687111Actual
8287630.002022-11-288765Actual
34619766.732024-11-2787612Actual
23110900.002024-01-268717Actual
19368144.382023-09-2787411Actual
349131620.002024-12-268714Actual
20935340.002023-11-288716Actual
2255158.212023-12-2687612Actual
19286335.872023-09-2787111Actual
12711810.002023-03-288715Actual
20990454.002023-11-288736Actual
16691527.002023-07-288764Actual
30655312.002024-08-278746Actual
32964451.002024-10-278766Actual
16784675.002023-07-288765Actual
320511092.012024-09-268768Actual
18069990.002023-08-288717Actual
30032479.492024-07-2787112Actual
37399485.002025-02-258716Actual
36800448.642025-01-2687611Actual
4265550.002022-07-288767Budget
36659747.582025-01-2687111Actual
1089380.002022-04-278768Budget
9082380.002022-12-268763Budget
28434382.002024-06-278766Actual
22968454.002024-01-268736Actual
26483186.932024-04-2687311Actual
2778196.512024-05-2787212Actual
6313234.002022-09-278756Actual
36304589.002025-01-268736Actual
1751158.212023-07-2887612Actual
13372546.552023-03-288728Actual
8087950.002022-11-288714Budget
9268720.002022-12-268764Actual
263071910.212024-04-268718Actual
2293480.002022-06-288713Budget
17252240.132023-07-2887111Actual
331751092.012024-10-278768Actual
7245480.002022-10-288716Budget
58431080.002022-09-278714Actual
5142380.002022-08-288746Budget
27932948.642024-05-2787613Actual
15717608.002023-06-288715Actual
5576546.552022-08-288768Actual
34029347.002024-11-278746Actual
27814766.732024-05-2787612Actual
39222766.732025-03-2887612Actual
35770766.732024-12-2687612Actual
8885380.002022-11-288728Budget
30984673.112024-08-2787111Actual
21041092.012022-05-288718Actual
8836955.642022-11-288718Actual
12053720.002023-02-258717Actual
23999302.002024-02-258746Actual
14144546.552023-04-278728Actual
32221092.012022-06-288718Actual
26571225.232024-04-2687611Actual
13605360.002023-04-278773Actual

Generated 2025-05-28 02:37:20.263 UTC