[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27169208.002024-05-318726Actual
331131910.212024-10-318718Actual
331751092.012024-10-318768Actual
3659630.002022-08-018764Actual
262471080.002024-04-308767Actual
12712650.002023-04-018715Budget
8758550.002022-12-028767Budget
6171200.002022-10-018726Budget
229850.002022-05-018714Budget
1494750.002022-06-018715Budget
16302192.252023-07-0287411Actual
22168900.002023-12-308767Actual
27932948.642024-05-3187613Actual
6641546.552022-10-018728Actual
20256819.282023-11-018768Actual
22345288.002023-12-3087111Actual
35591375.232024-12-3087411Actual
1839048.632023-09-0187511Actual
33948520.002024-12-018716Actual
9675200.002022-12-308756Budget
20457192.252023-11-0187611Actual
2538548.632024-03-3187211Actual
18984151.002023-10-018756Actual
10464720.002023-01-308715Actual
11317360.002023-03-018763Actual
389011092.012025-04-018768Actual
12194750.002023-03-018718Budget
350061215.002024-12-308715Actual
1948619.912023-10-0187112Actual
8943280.002022-12-028768Budget
2293480.002022-07-028713Budget
23110900.002024-01-308717Actual
13727743.002023-05-018715Actual
7106630.002022-11-018715Actual
2251819.912023-12-3087112Actual
24025227.002024-02-298756Actual
9533176.002022-12-308726Actual
3548135.002022-08-018773Actual
28967670.982024-07-0187612Actual
29448451.002024-07-318716Actual
10744410.002023-01-308746Actual
320511092.012024-09-308768Actual
9160100.002022-12-308773Budget
21752819.002023-12-308714Actual
21786468.002023-12-308764Actual
10059280.002022-12-308768Budget
38867819.282025-04-018728Actual
4345750.002022-08-018718Budget
40540.002022-05-018713Actual
11822585.002023-03-018736Actual
3343596.512024-10-3187212Actual
8837650.002022-12-028718Budget
34029347.002024-12-018746Actual
39307790.742025-04-0187213Actual
281431080.002024-07-018764Actual
216331260.002023-12-308713Actual
1634468.002022-06-018716Actual
2616750.002022-07-028715Budget
37808598.642025-03-0187111Actual
161001228.382023-07-028718Actual
11974410.002023-03-018766Actual
430630.002022-05-018765Actual
4858650.002022-09-018715Budget
11505720.002023-03-018764Actual
1939596.512023-10-0187511Actual
22855608.002024-01-308765Actual
13105380.002023-04-018766Budget
330551170.002024-10-318767Actual
33261299.702024-10-3187211Actual
9532200.002022-12-308726Budget
8147630.002022-12-028764Actual
3144630.002022-07-028767Actual
8695720.002022-12-028717Actual
5655480.002022-10-018713Budget
26782632.842024-04-3087613Actual
7244527.002022-11-018716Actual
11725480.002023-03-018716Budget
33586948.642024-10-3187613Actual
22763527.002024-01-308764Actual
3408540.002022-08-018713Actual
170391080.002023-08-018717Actual
11869351.002023-03-018746Actual
11584720.002023-03-018715Actual
3561876.292024-12-3087511Actual
2430135.002022-07-028773Actual
17252240.132023-08-0187111Actual
21485192.252023-12-0287611Actual
9733410.002022-12-308766Actual
26571225.232024-04-3087611Actual
2294076.002024-01-308726Actual
916190.002022-12-308773Actual
1683200.002022-06-018726Budget
7105650.002022-11-018715Budget
54671228.382022-09-018718Actual
5654495.002022-10-018713Actual
29177945.002024-07-318763Actual
22821743.002024-01-308715Actual
14937189.002023-06-018756Actual
10698527.002023-01-308736Actual
38155632.842025-03-0187213Actual
28024945.002024-07-018763Actual
8287630.002022-12-028765Actual
326731080.002024-10-318764Actual
1682176.002022-06-018726Actual
3795650.002022-08-018765Budget
4530495.002022-09-018713Actual
4857720.002022-09-018715Actual
315141710.002024-09-308714Actual
35126174.002024-12-308726Actual
27282416.002024-05-318766Actual
13877378.002023-05-018736Actual
22427192.252023-12-3087411Actual

Generated 2025-05-31 11:22:51.425 UTC