[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002024-08-288763Actual
38128474.942025-02-2687113Actual
15295144.382023-05-2987311Actual
2292495.002022-06-298713Actual
257011350.002024-04-278713Actual
11915176.002023-02-268756Actual
33407383.742024-10-2887112Actual
429550.002022-04-288765Budget
9022495.002022-12-278713Actual
2214546.552022-05-298768Actual
19960416.002023-10-298736Actual
2653737.992024-04-2787511Actual
23918416.002024-02-268716Actual
511480.002022-04-288716Budget
29940375.232024-07-2887411Actual
4919630.002022-08-298765Actual
1731527.002022-05-298736Actual
12194750.002023-02-268718Budget
293901053.002024-07-288765Actual
3972480.002022-07-298736Budget
47161080.002022-08-298714Actual
246421350.002024-03-288713Actual
6701380.002022-09-288768Budget
2604083.002024-04-278726Actual
35709479.492024-12-2787112Actual
349481170.002024-12-278764Actual
35564375.232024-12-2787311Actual
21072340.002023-11-298766Actual
3923200.002022-07-298726Budget
39307790.742025-03-2987213Actual
12243280.002023-02-268728Budget
29886149.702024-07-2887211Actual
6702546.552022-09-288768Actual
7244527.002022-10-298716Actual
32553878.002024-10-288763Actual
7436176.002022-10-298756Actual
121951092.012023-02-268718Actual
702200.002022-04-288756Budget
10929750.002023-01-278717Budget
320511092.012024-09-278768Actual
34179990.002024-11-288767Actual
24734180.002024-03-288773Actual
23973416.002024-02-268736Actual
262121350.002024-04-278717Actual
33678945.002024-11-288763Actual
9675200.002022-12-278756Budget
24057302.002024-02-268766Actual
14238288.002023-04-2887111Actual
4452682.912022-07-298768Actual
36249520.002025-01-278716Actual
32137299.702024-09-2787211Actual
13373280.002023-03-298728Budget
15659527.002023-06-298764Actual
9628380.002022-12-278746Budget
23145900.002024-01-278767Actual
80861080.002022-11-298714Actual
191661501.112023-09-288718Actual
10464720.002023-01-278715Actual
2293480.002022-06-298713Budget
9732380.002022-12-278766Budget
9023480.002022-12-278713Budget
3791776.292025-02-2687511Actual
33233747.582024-10-2887111Actual
10851410.002023-01-278766Actual
36800448.642025-01-2787611Actual
35509673.112024-12-2787111Actual
279891485.002024-06-288713Actual
36389382.002025-01-278766Actual
21752819.002023-12-278714Actual
263071910.212024-04-278718Actual
6043650.002022-09-288765Budget
387461440.002025-03-298717Actual
34029347.002024-11-288746Actual
40540.002022-04-288713Actual
36567819.282025-01-278728Actual
13929227.002023-04-288756Actual
7495351.002022-10-298766Actual
18904151.002023-09-288726Actual
1830948.632023-08-2987211Actual
23323240.132024-01-2787111Actual
19692360.002023-10-298773Actual
12712650.002023-03-298715Budget
7342550.002022-10-298736Budget
1354990.002022-05-298714Actual
258231112.002024-04-278714Actual
510468.002022-04-288716Actual
35888632.842024-12-2787613Actual
342371773.842024-11-288718Actual
14178682.912023-04-288768Actual
1825176.002022-05-298756Actual
3796720.002022-07-298765Actual
5388540.002022-08-298767Actual
20012151.002023-10-298756Actual
18819675.002023-09-288765Actual
31337632.842024-08-2887613Actual
10697550.002023-01-278736Budget
4451380.002022-07-298768Budget
9083360.002022-12-278763Actual
330551170.002024-10-288767Actual
9209990.002022-12-278714Actual
3875480.002022-07-298716Budget
2034296.512023-10-2987211Actual
9821092.012022-04-288718Actual
21284682.912023-11-298768Actual
14885416.002023-05-298736Actual
17900113.002023-08-298726Actual
38186948.642025-02-2687613Actual
6220585.002022-09-288736Actual
22763527.002024-01-278764Actual
37890448.642025-02-2687411Actual
22017302.002023-12-278746Actual
32343575.242024-09-2787612Actual

Generated 2025-05-28 19:09:51.168 UTC