[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20665810.002023-12-218763Actual
15917227.002023-07-218756Actual
20722180.002023-12-218773Actual
8288550.002022-12-218765Budget
375961440.002025-03-208717Actual
365391910.212025-02-188718Actual
36330382.002025-02-188746Actual
27169208.002024-06-198726Actual
23647810.002024-03-198763Actual
1556540.002022-06-208765Actual
29025474.942024-07-2087113Actual
24947340.002024-04-198716Actual
30681243.002024-09-198756Actual
5655480.002022-10-208713Budget
1030546.552022-05-208728Actual
10930900.002023-02-188717Actual
7712955.642022-11-208718Actual
8557293.002022-12-218756Actual
9950650.002023-01-188718Budget
38008383.742025-03-2087112Actual
274601092.012024-06-198728Actual
19286335.872023-10-2087111Actual
1748019.912023-08-2087212Actual
4668180.002022-09-208773Actual
24468288.002024-03-1987611Actual
12774540.002023-04-208765Actual
10697550.002023-02-188736Budget
12633650.002023-04-208764Budget
30984673.112024-09-1987111Actual
22913340.002024-02-188716Actual
25002416.002024-04-198736Actual
5143293.002022-09-208746Actual
27494819.282024-06-198768Actual
161001228.382023-07-218718Actual
7634550.002022-11-208767Budget
654351.002022-05-208746Actual
23145900.002024-02-188767Actual
19428288.002023-10-2087611Actual
373411053.002025-03-208765Actual
22400192.252024-01-1887311Actual
285842046.572024-07-208718Actual
330211530.002024-11-198717Actual
12243280.002023-03-208728Budget
17688761.002023-09-208714Actual
25499240.132024-04-1987611Actual
33678945.002024-12-208763Actual
1851558.212023-09-2087612Actual
11316280.002023-03-208763Budget
5248380.002022-09-208766Budget
7245480.002022-11-208716Budget
2292495.002022-07-218713Actual
24889608.002024-04-198765Actual
8087950.002022-12-218714Budget
31486338.002024-10-198773Actual
1229360.002022-06-208763Actual
14645761.002023-06-208714Actual
36714375.232025-02-1887311Actual
13605360.002023-05-208773Actual
2537540.002022-07-218764Actual
9348650.002023-01-188715Budget
1954448.632023-10-2087612Actual
3082750.002022-07-218717Budget
2214546.552022-06-208768Actual
9998682.912023-01-188728Actual
7822280.002022-11-208768Budget
607527.002022-05-208736Actual
35206208.002025-01-188756Actual
5902540.002022-10-208764Actual
39041448.642025-04-2087411Actual
20102990.002023-11-208717Actual
36249520.002025-02-188716Actual
23351144.382024-02-1887211Actual
326731080.002024-11-198764Actual
258231112.002024-05-198714Actual
216331260.002024-01-188713Actual
30152317.052024-08-1987113Actual
15148546.552023-06-208728Actual
29555243.002024-08-198756Actual
21016302.002023-12-218746Actual
268741013.002024-06-198763Actual
3271380.002022-07-218728Budget
27753575.242024-06-1987112Actual
3006096.512024-08-1987212Actual
303881710.002024-09-198714Actual
349481170.002025-01-188764Actual
29503554.002024-08-198736Actual
34704632.842024-12-2087213Actual
2153380.002022-06-208728Budget
23918416.002024-03-198716Actual
3223650.002022-07-218718Budget
384911053.002025-04-208765Actual
289630.002022-05-208764Actual
9484480.002023-01-188716Budget
21072340.002023-12-218766Actual
3270410.182022-07-218728Actual
30303945.002024-09-198763Actual
229850.002022-05-208714Budget
1886380.002022-06-208766Budget
6043650.002022-10-208765Budget
17074720.002023-08-208767Actual
25953729.002024-05-198765Actual
7494380.002022-11-208766Budget
2255158.212024-01-1887612Actual
35564375.232025-01-1887311Actual
11505720.002023-03-208764Actual
1731527.002022-06-208736Actual
1778410.002022-06-208746Actual
6641546.552022-10-208728Actual
12054750.002023-03-208717Budget
25736878.002024-05-198763Actual
281431080.002024-07-208764Actual
35591375.232025-01-1887411Actual

Generated 2025-06-19 05:06:50.949 UTC