[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-08-2887211Actual
31486338.002024-09-268773Actual
35154520.002024-12-268736Actual
1745319.912023-07-2887112Actual
22133990.002023-12-268717Actual
5717280.002022-09-278763Budget
31727139.002024-09-268726Actual
2157648.632023-11-2887612Actual
364461530.002025-01-268717Actual
4531480.002022-08-288713Budget
511480.002022-04-278716Budget
2800117.002022-06-288726Actual
2026630.002022-05-288767Actual
3737630.002022-07-288715Actual
331131910.212024-10-278718Actual
983650.002022-04-278718Budget
1826200.002022-05-288756Budget
19428288.002023-09-2787611Actual
20935340.002023-11-288716Actual
21397192.252023-11-2887311Actual
10198315.002023-01-268763Actual
38630312.002025-03-288746Actual
34885405.002024-12-268773Actual
3658550.002022-07-288764Budget
1089380.002022-04-278768Budget
341441530.002024-11-278717Actual
7165630.002022-10-288765Actual
24796468.002024-03-278764Actual
5794180.002022-09-278773Actual
11178546.552023-01-268768Actual
8758550.002022-11-288767Budget
36919575.242025-01-2687612Actual
9160100.002022-12-268773Budget
9269650.002022-12-268764Budget
5982720.002022-09-278715Actual
510468.002022-04-278716Actual
28294520.002024-06-278716Actual
304811134.002024-08-278715Actual
12194750.002023-02-258718Budget
9871540.002022-12-268767Actual
6918135.002022-10-288773Actual
4126380.002022-07-288766Budget
33527474.942024-10-2787113Actual
4452682.912022-07-288768Actual
33554632.842024-10-2787213Actual
8087950.002022-11-288714Budget
4345750.002022-07-288718Budget
21936340.002023-12-268716Actual
14560990.002023-05-288763Actual
14021900.002023-04-278717Actual
29974448.642024-07-2787611Actual
3549200.002022-07-288773Budget
14178682.912023-04-278768Actual
32428790.742024-09-2687213Actual
608480.002022-04-278736Budget
23231546.552024-01-268728Actual
14679527.002023-05-288764Actual
8225720.002022-11-288715Actual
37426174.002025-02-258726Actual
4344955.642022-07-288718Actual
9812900.002022-12-268717Actual
29800955.642024-07-278768Actual
33349524.172024-10-2787611Actual
902630.002022-04-278767Actual
24057302.002024-02-258766Actual
16749743.002023-07-288715Actual
2673550.002022-06-288765Budget
16275144.382023-06-2887311Actual
37454554.002025-02-258736Actual
274321910.212024-05-278718Actual
2615720.002022-06-288715Actual
10698527.002023-01-268736Actual
226081350.002024-01-268713Actual
36567819.282025-01-268728Actual
350061215.002024-12-268715Actual
38867819.282025-03-288728Actual
389011092.012025-03-288768Actual
25357335.872024-03-2787111Actual
2025550.002022-05-288767Budget
38128474.942025-02-2587113Actual
7713650.002022-10-288718Budget
2674720.002022-06-288765Actual
27872317.052024-05-2787113Actual
12053720.002023-02-258717Actual
17194682.912023-07-288768Actual
17780608.002023-08-288715Actual
133241228.382023-03-288718Actual
22821743.002024-01-268715Actual
349131620.002024-12-268714Actual
16220335.872023-06-2887111Actual
2616750.002022-06-288715Budget
30984673.112024-08-2787111Actual
2604083.002024-04-268726Actual
8287630.002022-11-288765Actual
20990454.002023-11-288736Actual
27899948.642024-05-2787213Actual
377161092.012025-02-258728Actual
22913340.002024-01-268716Actual
5328750.002022-08-288717Budget
3972480.002022-07-288736Budget
33407383.742024-10-2787112Actual
370750.002022-04-278715Budget
37480347.002025-02-258746Actual
29940375.232024-07-2787411Actual
26153229.002024-04-268766Actual
8944410.182022-11-288768Actual
9998682.912022-12-268728Actual
25412144.382024-03-2787311Actual
36249520.002025-01-268716Actual
2251819.912023-12-2687112Actual
5514380.002022-08-288728Budget
32251448.642024-09-2687611Actual

Generated 2025-05-27 19:34:08.645 UTC