[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 112  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-09-288764Budget
175681440.002023-08-298713Actual
383631710.002025-03-298714Actual
11868380.002023-02-268746Budget
11256480.002023-02-268713Budget
17074720.002023-07-298767Actual
160071080.002023-06-298717Actual
2546696.512024-03-2887511Actual
5387550.002022-08-298767Budget
37454554.002025-02-268736Actual
2850480.002022-06-298736Budget
32851139.002024-10-288726Actual
2943234.002022-06-298756Actual
35591375.232024-12-2787411Actual
3003468.002022-06-298766Actual
21042227.002023-11-298756Actual
31429945.002024-09-278763Actual
20314335.872023-10-2987111Actual
11724468.002023-02-268716Actual
25858761.002024-04-278764Actual
24468288.002024-02-2687611Actual
17160546.552023-07-298728Actual
9811850.002022-12-278717Budget
15062900.002023-05-298767Actual
5327720.002022-08-298717Actual
11177380.002023-01-278768Budget
701234.002022-04-288756Actual
8558200.002022-11-298756Budget
6841360.002022-10-298763Actual
1415540.002022-05-298764Actual
34298819.282024-11-288768Actual
5982720.002022-09-288715Actual
18692819.002023-09-288714Actual
3270410.182022-06-298728Actual
1886380.002022-05-298766Budget
655380.002022-04-288746Budget
21370144.382023-11-2987211Actual
185721440.002023-09-288713Actual
1951319.912023-09-2887212Actual
9208950.002022-12-278714Budget
33527474.942024-10-2887113Actual
2394576.002024-02-268726Actual
9268720.002022-12-278764Actual
901550.002022-04-288767Budget
27661149.702024-05-2887511Actual
10199280.002023-01-278763Budget
41480.002022-04-288713Budget
22821743.002024-01-278715Actual
22043151.002023-12-278756Actual
9628380.002022-12-278746Budget
36389382.002025-01-278766Actual
1441129.482023-04-2887112Actual
10138495.002023-01-278713Actual
1931448.632023-09-2887211Actual
30892819.282024-08-288728Actual
2479850.002022-06-298714Budget
17252240.132023-07-2987111Actual
38278878.002025-03-298763Actual
5794180.002022-09-288773Actual
8414200.002022-11-298726Budget
12242410.182023-02-268728Actual
35417955.642024-12-278728Actual
364461530.002025-01-278717Actual
282011053.002024-06-288715Actual
32931208.002024-10-288756Actual
2145148.632023-11-2987511Actual
13433380.002023-03-298768Budget
285842046.572024-06-288718Actual
30655312.002024-08-288746Actual
35564375.232024-12-2787311Actual
10521550.002023-01-278765Budget
12853468.002023-03-298716Actual
608480.002022-04-288736Budget
26749790.742024-04-2787213Actual
9160100.002022-12-278773Budget
430630.002022-04-288765Actual
17307144.382023-07-2987311Actual
171321364.742023-07-298718Actual
4266630.002022-07-298767Actual
7341585.002022-10-298736Actual
3795650.002022-07-298765Budget
338901053.002024-11-288765Actual
9581550.002022-12-278736Budget
28646955.642024-06-288768Actual
32428790.742024-09-2787213Actual
10929750.002023-01-278717Budget
38335270.002025-03-298773Actual
32343575.242024-09-2787612Actual
27552673.112024-05-2887111Actual
2051529.482023-10-2987112Actual
7960360.002022-11-298763Actual

Generated 2025-05-28 05:54:21.593 UTC