[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7245480.002022-11-198716Budget
654351.002022-05-198746Actual
10851410.002023-02-178766Actual
901550.002022-05-198767Budget
6171200.002022-10-198726Budget
10277100.002023-02-178773Budget
17160546.552023-08-198728Actual
31700485.002024-10-188716Actual
10199280.002023-02-178763Budget
20102990.002023-11-198717Actual
14560990.002023-06-198763Actual
16571900.002023-08-198763Actual
10929750.002023-02-178717Budget
12949585.002023-04-198736Actual
16869113.002023-08-198726Actual
29475139.002024-08-188726Actual
25299682.912024-04-188768Actual
4668180.002022-09-198773Actual
27695448.642024-06-1887611Actual
16162819.282023-07-208768Actual
38155632.842025-03-1987213Actual
25736878.002024-05-188763Actual
5794180.002022-10-198773Actual
14056810.002023-05-198767Actual
22728761.002024-02-178714Actual
23323240.132024-02-1787111Actual
12522100.002023-04-198773Budget
1090546.552022-05-198768Actual
11116546.552023-02-178728Actual
6044630.002022-10-198765Actual
3874527.002022-08-198716Actual
285842046.572024-07-198718Actual
24025227.002024-03-188756Actual
19720878.002023-11-198714Actual
10060682.912023-01-178768Actual
12774540.002023-04-198765Actual
3006096.512024-08-1887212Actual
37036632.842025-02-1787613Actual
12243280.002023-03-198728Budget
29555243.002024-08-188756Actual
21724180.002024-01-178773Actual
37506277.002025-03-198756Actual
2026630.002022-06-198767Actual
17252240.132023-08-1987111Actual
25002416.002024-04-188736Actual
8367480.002022-12-208716Budget
510468.002022-05-198716Actual
251441080.002024-04-188717Actual
9581550.002023-01-178736Budget
1544758.212023-06-1987612Actual
4999410.002022-09-198716Actual
39280474.942025-04-1987113Actual
32553878.002024-11-188763Actual
376881910.212025-03-198718Actual
30360338.002024-09-188773Actual
226081350.002024-02-178713Actual
27580225.232024-06-1887211Actual
58421000.002022-10-198714Budget
349481170.002025-01-178764Actual
10600480.002023-02-178716Budget
39307790.742025-04-1987213Actual
315141710.002024-10-188714Actual
23265682.912024-02-178768Actual
12950550.002023-04-198736Budget
3561876.292025-01-1787511Actual
9022495.002023-01-178713Actual
342371773.842024-12-198718Actual
327661053.002024-11-188765Actual
20012151.002023-11-198756Actual
12304546.552023-03-198768Actual
29085632.842024-07-1987613Actual
3270410.182022-07-208728Actual
1825176.002022-06-198756Actual
28786375.232024-07-1987411Actual
21342240.132023-12-2087111Actual
25858761.002024-05-188764Actual
9533176.002023-01-178726Actual
15182682.912023-06-198768Actual
353891773.842025-01-178718Actual
2443448.632024-03-1887511Actual
5515682.912022-09-198728Actual
3549200.002022-08-198773Budget
284911530.002024-07-198717Actual
4126380.002022-08-198766Budget
37808598.642025-03-1987111Actual
6701380.002022-10-198768Budget
5249410.002022-09-198766Actual
15539900.002023-07-208763Actual
11316280.002023-03-198763Budget
361561215.002025-02-178715Actual
16923265.002023-08-198746Actual
13903302.002023-05-198746Actual
5716315.002022-10-198763Actual
3223650.002022-07-208718Budget
1415540.002022-06-198764Actual
30681243.002024-09-188756Actual
14293192.252023-05-1987311Actual
6220585.002022-10-198736Actual
6966950.002022-11-198714Budget
14911227.002023-06-198746Actual
15322192.252023-06-1987411Actual
10989650.002023-02-178767Budget
274601092.012024-06-188728Actual
27814766.732024-06-1887612Actual
11178546.552023-02-178768Actual
3144630.002022-07-208767Actual
12053720.002023-03-198717Actual
12900200.002023-04-198726Budget
5143293.002022-09-198746Actual
17395288.002023-08-1987611Actual
9347720.002023-01-178715Actual
7389380.002022-11-198746Budget

Generated 2025-06-18 05:33:23.154 UTC