[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 112  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-03-198715Budget
3688696.512025-02-1787212Actual
29858673.112024-08-1887111Actual
25179810.002024-04-188767Actual
1030546.552022-05-198728Actual
315141710.002024-10-188714Actual
39160479.492025-04-1987112Actual
30032479.492024-08-1887112Actual
33975139.002024-12-198726Actual
30629520.002024-09-188736Actual
13762540.002023-05-198765Actual
29588451.002024-08-188766Actual
6640380.002022-10-198728Budget
3972480.002022-08-198736Budget
8367480.002022-12-208716Budget
5982720.002022-10-198715Actual
1748019.912023-08-1987212Actual
23020227.002024-02-178756Actual
29234405.002024-08-188773Actual
101360.002022-05-198763Actual
1830948.632023-09-1987211Actual
12382480.002023-04-198713Budget
39340790.742025-04-1987613Actual
288550.002022-05-198764Budget
19692360.002023-11-198773Actual
11822585.002023-03-198736Actual
34003589.002024-12-198736Actual
16869113.002023-08-198726Actual
308642046.572024-09-188718Actual
28526990.002024-07-198767Actual
33141955.642024-11-188728Actual
4919630.002022-09-198765Actual
27634375.232024-06-1887411Actual
338561134.002024-12-198715Actual
38398990.002025-04-198764Actual
17980151.002023-09-198756Actual
279891485.002024-07-198713Actual
326731080.002024-11-188764Actual
7106630.002022-11-198715Actual
34411448.642024-12-1987311Actual
281431080.002024-07-198764Actual
293551053.002024-08-188715Actual
4998480.002022-09-198716Budget
7761380.002022-11-198728Budget
38576208.002025-04-198726Actual
30574451.002024-09-188716Actual
29503554.002024-08-188736Actual
22168900.002024-01-178767Actual
3409480.002022-08-198713Budget
6967990.002022-11-198714Actual
11869351.002023-03-198746Actual
34055277.002024-12-198756Actual
15659527.002023-07-208764Actual
34704632.842024-12-1987213Actual
1355850.002022-06-198714Budget
32905347.002024-11-188746Actual
47161080.002022-09-198714Actual
17603990.002023-09-198763Actual
12996410.002023-04-198746Actual
20935340.002023-12-208716Actual
31186192.252024-09-1887212Actual
2255158.212024-01-1787612Actual
1965810.002022-06-198717Actual
10990720.002023-02-178767Actual
4344955.642022-08-198718Actual
1414550.002022-06-198764Budget
17928454.002023-09-198736Actual
26153229.002024-05-188766Actual
2042396.512023-11-1987511Actual
21878540.002024-01-178765Actual
236121440.002024-03-188713Actual
9821092.012022-05-198718Actual
18819675.002023-10-198765Actual
37036632.842025-02-1787613Actual
5903550.002022-10-198764Budget
16784675.002023-08-198765Actual
2674720.002022-07-208765Actual
1494750.002022-06-198715Budget
36858383.742025-02-1787112Actual
20750819.002023-12-208714Actual
39102524.172025-04-1987611Actual
12950550.002023-04-198736Budget
216331260.002024-01-178713Actual
285842046.572024-07-198718Actual
22728761.002024-02-178714Actual
31486338.002024-10-188773Actual
302681485.002024-09-188713Actual
19635990.002023-11-198763Actual
1682176.002022-06-198726Actual
1624848.632023-07-2087211Actual
1635480.002022-06-198716Budget
27494819.282024-06-188768Actual
26749790.742024-05-1887213Actual
5328750.002022-09-198717Budget
373411053.002025-03-198765Actual
28321139.002024-07-198726Actual
26368955.642024-05-188768Actual
251441080.002024-04-188717Actual
7436176.002022-11-198756Actual
274601092.012024-06-188728Actual
15717608.002023-07-208715Actual
8758550.002022-12-208767Budget

Generated 2025-06-18 07:04:48.257 UTC