[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21724180.002024-01-048773Actual
12712650.002023-04-068715Budget
337981080.002024-12-068764Actual
6373351.002022-10-068766Actual
342371773.842024-12-068718Actual
2479850.002022-07-078714Budget
309261092.012024-09-058768Actual
7494380.002022-11-068766Budget
7761380.002022-11-068728Budget
8225720.002022-12-078715Actual
8039100.002022-12-078773Budget
3006096.512024-08-0587212Actual
7574900.002022-11-068717Actual
20012151.002023-11-068756Actual
1745319.912023-08-0687112Actual
18877340.002023-10-068716Actual
3329380.002022-07-078768Budget
27753575.242024-06-0587112Actual
22643900.002024-02-048763Actual
33141955.642024-11-058728Actual
12444280.002023-04-068763Budget
171321364.742023-08-068718Actual
9023480.002023-01-048713Budget
10199280.002023-02-048763Budget
11822585.002023-03-068736Actual
6372380.002022-10-068766Budget
47171000.002022-09-068714Budget
3688696.512025-02-0487212Actual
1830948.632023-09-0687211Actual
7105650.002022-11-068715Budget
4531480.002022-09-068713Budget
36768149.702025-02-0487511Actual
12243280.002023-03-068728Budget
22700360.002024-02-048773Actual
14970302.002023-06-068766Actual
6171200.002022-10-068726Budget
34298819.282024-12-068768Actual
17722527.002023-09-068764Actual
5190234.002022-09-068756Actual
16784675.002023-08-068765Actual
9675200.002023-01-048756Budget
18904151.002023-10-068726Actual
21072340.002023-12-078766Actual
9405550.002023-01-048765Budget
2497476.002024-04-058726Actual
12773550.002023-04-068765Budget
12523180.002023-04-068773Actual
35770766.732025-01-0487612Actual
33407383.742024-11-0587112Actual
19108900.002023-10-068767Actual
1839048.632023-09-0687511Actual
35737192.252025-01-0487212Actual
27661149.702024-06-0587511Actual
1414550.002022-06-068764Budget
16128682.912023-07-078728Actual
341441530.002024-12-068717Actual
902630.002022-05-068767Actual
241141080.002024-03-058717Actual
35041891.002025-01-048765Actual
4265550.002022-08-068767Budget
33527474.942024-11-0587113Actual
22017302.002024-01-048746Actual
1171480.002022-06-068713Budget
29766955.642024-08-058728Actual
1748019.912023-08-0687212Actual
23145900.002024-02-048767Actual
18726527.002023-10-068764Actual
14021900.002023-05-068717Actual
16949189.002023-08-068756Actual
4669200.002022-09-068773Budget
319311080.002024-10-058767Actual
18692819.002023-10-068714Actual
3906876.292025-04-0687511Actual
5142380.002022-09-068746Budget
37808598.642025-03-0687111Actual
27607448.642024-06-0587311Actual
22913340.002024-02-048716Actual
21878540.002024-01-048765Actual
9269650.002023-01-048764Budget
2558419.912024-04-0587212Actual
32461632.842024-10-0587613Actual
7822280.002022-11-068768Budget
2753480.002022-07-078716Budget
31158575.242024-09-0587112Actual
654351.002022-05-068746Actual
8944410.182022-12-078768Actual
430630.002022-05-068765Actual
10600480.002023-02-048716Budget
26153229.002024-05-058766Actual
6919100.002022-11-068773Budget
1644819.912023-07-0787212Actual
11394100.002023-03-068773Budget
6314200.002022-10-068756Budget
10139480.002023-02-048713Budget
31429945.002024-10-058763Actual
3471360.002022-08-068763Actual
1939596.512023-10-0687511Actual
2054219.912023-11-0687212Actual
1966750.002022-06-068717Budget
1354990.002022-06-068714Actual
27249208.002024-06-058756Actual
5654495.002022-10-068713Actual
11821550.002023-03-068736Budget
38398990.002025-04-068764Actual
326731080.002024-11-058764Actual
293901053.002024-08-058765Actual
33288299.702024-11-0587311Actual
27223382.002024-06-058746Actual
1682176.002022-06-068726Actual
268741013.002024-06-058763Actual
19986265.002023-11-068746Actual
308061080.002024-09-058767Actual

Generated 2025-06-06 02:36:48.861 UTC