[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-05-178756Budget
2536550.002022-07-188764Budget
33261299.702024-11-1687211Actual
5248380.002022-09-178766Budget
6451900.002022-10-178717Actual
21129900.002023-12-188717Actual
1966750.002022-06-178717Budget
17194682.912023-08-178768Actual
151201501.112023-06-178718Actual
701234.002022-05-178756Actual
20843675.002023-12-188715Actual
1541429.482023-06-1787112Actual
273391530.002024-06-168717Actual
12115630.002023-03-178767Actual
30094670.982024-08-1687612Actual
9347720.002023-01-158715Actual
21752819.002024-01-158714Actual
135111350.002023-05-178713Actual
4206750.002022-08-178717Budget
4858650.002022-09-178715Budget
17980151.002023-09-178756Actual
14830340.002023-06-178716Actual
313941485.002024-10-168713Actual
18958227.002023-10-178746Actual
302681485.002024-09-168713Actual
32221092.012022-07-188718Actual
9812900.002023-01-158717Actual
2653737.992024-05-1687511Actual
11773234.002023-03-178726Actual
4998480.002022-09-178716Budget
14911227.002023-06-178746Actual
4531480.002022-09-178713Budget
25002416.002024-04-168736Actual
25028227.002024-04-168746Actual
35509673.112025-01-1587111Actual
28646955.642024-07-178768Actual
27282416.002024-06-168766Actual
7900495.002022-12-188713Actual
3082750.002022-07-188717Budget
10464720.002023-02-158715Actual
9998682.912023-01-158728Actual
33678945.002024-12-178763Actual
6220585.002022-10-178736Actual
1839048.632023-09-1787511Actual
1493810.002022-06-178715Actual
34298819.282024-12-178768Actual
338561134.002024-12-178715Actual
11915176.002023-03-178756Actual
10697550.002023-02-158736Budget
10851410.002023-02-158766Actual
29448451.002024-08-168716Actual
18607810.002023-10-178763Actual
9406630.002023-01-158765Actual
35564375.232025-01-1587311Actual
5655480.002022-10-178713Budget
28401277.002024-07-178756Actual
384911053.002025-04-178765Actual
12523180.002023-04-178773Actual
8884546.552022-12-188728Actual
25918851.002024-05-168715Actual
11117280.002023-02-158728Budget
6219480.002022-10-178736Budget
14737743.002023-06-178715Actual
341441530.002024-12-178717Actual
18104720.002023-09-178767Actual
15062900.002023-06-178767Actual
2251819.912024-01-1587112Actual
17334192.252023-08-1787411Actual
33233747.582024-11-1687111Actual
1307100.002022-06-178773Budget
5982720.002022-10-178715Actual
12997380.002023-04-178746Budget
1090546.552022-05-178768Actual
12383495.002023-04-178713Actual
4019380.002022-08-178746Budget
9023480.002023-01-158713Budget
2343248.632024-02-1587511Actual
11645550.002023-03-178765Budget
7961380.002022-12-188763Budget
1736148.632023-08-1787511Actual
3144630.002022-07-188767Actual
34828945.002025-01-158763Actual
2663058.212024-05-1687112Actual
10649200.002023-02-158726Budget
26993990.002024-06-168764Actual
1939596.512023-10-1787511Actual
9484480.002023-01-158716Budget
33349524.172024-11-1687611Actual
19720878.002023-11-178714Actual
16656878.002023-08-178714Actual
3922234.002022-08-178726Actual
2394576.002024-03-168726Actual
22400192.252024-01-1587311Actual
38278878.002025-04-178763Actual
23323240.132024-02-1587111Actual
7293200.002022-11-178726Budget
32964451.002024-11-168766Actual
58431080.002022-10-178714Actual
9872550.002023-01-158767Budget
18223819.282023-09-178768Actual
3409480.002022-08-178713Budget
5387550.002022-09-178767Budget
3796720.002022-08-178765Actual
23378192.252024-02-1587311Actual
34003589.002024-12-178736Actual
24889608.002024-04-168765Actual
16571900.002023-08-178763Actual
5466750.002022-09-178718Budget
1355850.002022-06-178714Budget
35126174.002025-01-158726Actual
350061215.002025-01-158715Actual
35971000.002022-08-178714Budget

Generated 2025-06-16 23:17:45.736 UTC