[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29858673.112024-08-0187111Actual
8414200.002022-12-038726Budget
35239416.002024-12-318766Actual
18692819.002023-10-028714Actual
1682176.002022-06-028726Actual
320511092.012024-10-018768Actual
19754468.002023-11-028764Actual
17074720.002023-08-028767Actual
28786375.232024-07-0287411Actual
26993990.002024-06-018764Actual
10060682.912022-12-318768Actual
8696850.002022-12-038717Budget
31100524.172024-09-0187611Actual
28024945.002024-07-028763Actual
25499240.132024-04-0187611Actual
6043650.002022-10-028765Budget
30179632.842024-08-0187213Actual
23860608.002024-03-018765Actual
3658550.002022-08-028764Budget
5189200.002022-09-028756Budget
1634468.002022-06-028716Actual
3906876.292025-04-0287511Actual
15148546.552023-06-028728Actual
37836149.702025-03-0287211Actual
4669200.002022-09-028773Budget
14737743.002023-06-028715Actual
3738650.002022-08-028715Budget
26749790.742024-05-0187213Actual
38656277.002025-04-028756Actual
3082750.002022-07-038717Budget
13727743.002023-05-028715Actual
12523180.002023-04-028773Actual
16128682.912023-07-038728Actual
236121440.002024-03-018713Actual
29800955.642024-08-018768Actual
16275144.382023-07-0387311Actual
21397192.252023-12-0387311Actual
388391773.842025-04-028718Actual
2536550.002022-07-038764Budget
27607448.642024-06-0187311Actual
15659527.002023-07-038764Actual
308061080.002024-09-018767Actual
2800117.002022-07-038726Actual
9871540.002022-12-318767Actual
8463585.002022-12-038736Actual
430630.002022-05-028765Actual
4266630.002022-08-028767Actual
9675200.002022-12-318756Budget
10521550.002023-01-318765Budget
4019380.002022-08-028746Budget
27872317.052024-06-0187113Actual
313941485.002024-10-018713Actual
5387550.002022-09-028767Budget
14144546.552023-05-028728Actual
13104410.002023-04-028766Actual
37454554.002025-03-028736Actual
1415540.002022-06-028764Actual
161001228.382023-07-038718Actual
20843675.002023-12-038715Actual
9209990.002022-12-318714Actual
11069750.002023-01-318718Budget
5095527.002022-09-028736Actual
20396192.252023-11-0287411Actual
17928454.002023-09-028736Actual
2604083.002024-05-018726Actual
6266410.002022-10-028746Actual
331131910.212024-11-018718Actual
12444280.002023-04-028763Budget
7245480.002022-11-028716Budget
4779720.002022-09-028764Actual
34411448.642024-12-0287311Actual
181621228.382023-09-028718Actual
22076340.002023-12-318766Actual
35041891.002024-12-318765Actual
8943280.002022-12-038768Budget
36919575.242025-01-3187612Actual
8146650.002022-12-038764Budget
3549200.002022-08-028773Budget
28401277.002024-07-028756Actual
10851410.002023-01-318766Actual
11724468.002023-03-028716Actual
12852480.002023-04-028716Budget
19228682.912023-10-028768Actual
384561053.002025-04-028715Actual
2145148.632023-12-0387511Actual
1583776.002023-07-038726Actual
17334192.252023-08-0287411Actual
133241228.382023-04-028718Actual
18607810.002023-10-028763Actual
191661501.112023-10-028718Actual
9023480.002022-12-318713Budget
185721440.002023-10-028713Actual
288550.002022-05-028764Budget
38335270.002025-04-028773Actual
23405192.252024-01-3187411Actual
3795650.002022-08-028765Budget
30601208.002024-09-018726Actual
13877378.002023-05-028736Actual
14560990.002023-06-028763Actual
22345288.002023-12-3187111Actual
14320144.382023-05-0287411Actual
1446958.212023-05-0287612Actual
8039100.002022-12-038773Budget
2674720.002022-07-038765Actual
19286335.872023-10-0287111Actual
327661053.002024-11-018765Actual
1307100.002022-06-028773Budget
206301350.002023-12-038713Actual
2435396.512024-03-0187211Actual
6170234.002022-10-028726Actual

Generated 2025-06-01 08:09:27.435 UTC