[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493810.002022-06-218715Actual
25087378.002024-04-208766Actual
15596270.002023-07-228773Actual
296801080.002024-08-208767Actual
22700360.002024-02-198773Actual
3659630.002022-08-218764Actual
13822378.002023-05-218716Actual
4920650.002022-09-218765Budget
13877378.002023-05-218736Actual
8146650.002022-12-228764Budget
35709479.492025-01-1987112Actual
4530495.002022-09-218713Actual
5096480.002022-09-218736Budget
2394576.002024-03-208726Actual
6266410.002022-10-218746Actual
430630.002022-05-218765Actual
14560990.002023-06-218763Actual
216331260.002024-01-198713Actual
22076340.002024-01-198766Actual
3271380.002022-07-228728Budget
15539900.002023-07-228763Actual
24025227.002024-03-208756Actual
273741170.002024-06-208767Actual
38576208.002025-04-218726Actual
20045302.002023-11-218766Actual
284911530.002024-07-218717Actual
32553878.002024-11-208763Actual
23999302.002024-03-208746Actual
6219480.002022-10-218736Budget
31781312.002024-10-208746Actual
28967670.982024-07-2187612Actual
27695448.642024-06-2087611Actual
10199280.002023-02-198763Budget
23767585.002024-03-208764Actual
29588451.002024-08-208766Actual
11583650.002023-03-218715Budget
35651524.172025-01-1987611Actual
3796720.002022-08-218765Actual
370750.002022-05-218715Budget
133241228.382023-04-218718Actual
2293480.002022-07-228713Budget
8944410.182022-12-228768Actual
331751092.012024-11-208768Actual
1839048.632023-09-2187511Actual
510468.002022-05-218716Actual
36249520.002025-02-198716Actual
347931485.002025-01-198713Actual
30714382.002024-09-208766Actual
32221092.012022-07-228718Actual
32343575.242024-10-2087612Actual
5576546.552022-09-218768Actual
2036996.512023-11-2187311Actual
22855608.002024-02-198765Actual
12243280.002023-03-218728Budget
8039100.002022-12-228773Budget
38335270.002025-04-218773Actual
11069750.002023-02-198718Budget
5717280.002022-10-218763Budget
2152546.552022-06-218728Actual
22460288.002024-01-1987611Actual
2538548.632024-04-2087211Actual
26993990.002024-06-208764Actual
37004632.842025-02-1987213Actual
141161228.382023-05-218718Actual
10649200.002023-02-198726Budget
36567819.282025-02-198728Actual
2536550.002022-07-228764Budget
10384540.002023-02-198764Actual
13044200.002023-04-218756Budget
701234.002022-05-218756Actual
11645550.002023-03-218765Budget
2435396.512024-03-2087211Actual
37399485.002025-03-218716Actual
16897454.002023-08-218736Actual
2753480.002022-07-228716Budget
15148546.552023-06-218728Actual
1779380.002022-06-218746Budget
330211530.002024-11-208717Actual
27084891.002024-06-208765Actual
1541429.482023-06-2187112Actual
21786468.002024-01-198764Actual
1966750.002022-06-218717Budget
19720878.002023-11-218714Actual
25858761.002024-05-208764Actual
9998682.912023-01-198728Actual
10698527.002023-02-198736Actual
17252240.132023-08-2187111Actual
13546990.002023-05-218763Actual
32164375.232024-10-2087311Actual
33315299.702024-11-2087411Actual
1848239.062023-09-2187112Actual
13184720.002023-04-218717Actual
6451900.002022-10-218717Actual
2944200.002022-07-228756Budget
16628360.002023-08-218773Actual
30152317.052024-08-2087113Actual
11822585.002023-03-218736Actual
3737630.002022-08-218715Actual
27494819.282024-06-208768Actual
2850480.002022-07-228736Budget
28294520.002024-07-218716Actual
9628380.002023-01-198746Budget
7293200.002022-11-218726Budget
15062900.002023-06-218767Actual
36304589.002025-02-198736Actual
23973416.002024-03-208736Actual
2051529.482023-11-2187112Actual
34677632.842024-12-2187113Actual
36330382.002025-02-198746Actual
25439144.382024-04-2087411Actual
2666458.212024-05-2087612Actual
22400192.252024-01-1987311Actual

Generated 2025-06-20 08:06:03.389 UTC