[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325181418.002024-10-228713Actual
11178546.552023-01-218768Actual
3144630.002022-06-238767Actual
3561876.292024-12-2187511Actual
22763527.002024-01-218764Actual
20962113.002023-11-238726Actual
29555243.002024-07-228756Actual
5046176.002022-08-238726Actual
14293192.252023-04-2287311Actual
9999380.002022-12-218728Budget
11915176.002023-02-208756Actual
36768149.702025-01-2187511Actual
12852480.002023-03-238716Budget
281091710.002024-06-228714Actual
11773234.002023-02-208726Actual
17900113.002023-08-238726Actual
36304589.002025-01-218736Actual
29025474.942024-06-2287113Actual
326731080.002024-10-228764Actual
5249410.002022-08-238766Actual
18607810.002023-09-228763Actual
38398990.002025-03-238764Actual
9581550.002022-12-218736Budget
8225720.002022-11-238715Actual
25028227.002024-03-228746Actual
236121440.002024-02-208713Actual
27580225.232024-05-2287211Actual
27084891.002024-05-228765Actual
12242410.182023-02-208728Actual
2546696.512024-03-2287511Actual
3803696.512025-02-2087212Actual
22821743.002024-01-218715Actual
39102524.172025-03-2387611Actual
32931208.002024-10-228756Actual
26722317.052024-04-2187113Actual
274321910.212024-05-228718Actual
65931228.382022-09-228718Actual
2394576.002024-02-208726Actual
7900495.002022-11-238713Actual
11257585.002023-02-208713Actual
2537540.002022-06-238764Actual
1170495.002022-05-238713Actual
9812900.002022-12-218717Actual
263071910.212024-04-218718Actual
842750.002022-04-228717Budget
10385650.002023-01-218764Budget
2057358.212023-10-2387612Actual
8510380.002022-11-238746Budget
37426174.002025-02-208726Actual
33233747.582024-10-2287111Actual
297381773.842024-07-228718Actual
17395288.002023-07-2387611Actual
4392682.912022-07-238728Actual
28612955.642024-06-228728Actual
6171200.002022-09-228726Budget
1839048.632023-08-2387511Actual
18336144.382023-08-2387311Actual
29913448.642024-07-2287311Actual
284911530.002024-06-228717Actual
1848239.062023-08-2387112Actual
34384149.702024-11-2287211Actual
341441530.002024-11-228717Actual
372481080.002025-02-208764Actual
270511134.002024-05-228715Actual
12054750.002023-02-208717Budget
13183750.002023-03-238717Budget
18904151.002023-09-228726Actual
20045302.002023-10-238766Actual
7026630.002022-10-238764Actual
6702546.552022-09-228768Actual
2897380.002022-06-238746Budget
13372546.552023-03-238728Actual
3795650.002022-07-238765Budget
3329380.002022-06-238768Budget
1355850.002022-05-238714Budget
1966750.002022-05-238717Budget
22643900.002024-01-218763Actual
21844743.002023-12-218715Actual
15717608.002023-06-238715Actual
21284682.912023-11-238768Actual
15810378.002023-06-238716Actual
8758550.002022-11-238767Budget
6781585.002022-10-238713Actual
1632948.632023-06-2387511Actual
18069990.002023-08-238717Actual
110681228.382023-01-218718Actual
18664180.002023-09-228773Actual
32905347.002024-10-228746Actual
4779720.002022-08-238764Actual
3223650.002022-06-238718Budget
16982340.002023-07-238766Actual
4857720.002022-08-238715Actual
841810.002022-04-228717Actual
319311080.002024-09-218767Actual
353891773.842024-12-218718Actual
3548135.002022-07-238773Actual
30094670.982024-07-2287612Actual
31158575.242024-08-2287112Actual
28375347.002024-06-228746Actual
13929227.002023-04-228756Actual
35206208.002024-12-218756Actual
33315299.702024-10-2287411Actual
36977632.842025-01-2187113Actual
151201501.112023-05-238718Actual
373411053.002025-02-208765Actual
9484480.002022-12-218716Budget
191661501.112023-09-228718Actual
36687299.702025-01-2187211Actual
9022495.002022-12-218713Actual
17722527.002023-08-238764Actual
15182682.912023-05-238768Actual
37454554.002025-02-208736Actual

Generated 2025-05-22 11:04:59.651 UTC