[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20045302.002023-10-208766Actual
34499598.642024-11-1987611Actual
38987299.702025-03-2087211Actual
37454554.002025-02-178736Actual
7341585.002022-10-208736Actual
5717280.002022-09-198763Budget
7633720.002022-10-208767Actual
331751092.012024-10-198768Actual
10649200.002023-01-188726Budget
23999302.002024-02-178746Actual
18726527.002023-09-198764Actual
31278317.052024-08-1987113Actual
17780608.002023-08-208715Actual
24468288.002024-02-1787611Actual
1355850.002022-05-208714Budget
11646720.002023-02-178765Actual
3329380.002022-06-208768Budget
308061080.002024-08-198767Actual
11504650.002023-02-178764Budget
29297990.002024-07-198764Actual
2896351.002022-06-208746Actual
9269650.002022-12-188764Budget
17194682.912023-07-208768Actual
28434382.002024-06-198766Actual
4019380.002022-07-208746Budget
18223819.282023-08-208768Actual
5655480.002022-09-198713Budget
389011092.012025-03-208768Actual
2674720.002022-06-208765Actual
8226650.002022-11-208715Budget
6919100.002022-10-208773Budget
1951319.912023-09-1987212Actual
11257585.002023-02-178713Actual
1948619.912023-09-1987112Actual
373411053.002025-02-178765Actual
26749790.742024-04-1887213Actual
20396192.252023-10-2087411Actual
22373144.382023-12-1887211Actual
511480.002022-04-198716Budget
206301350.002023-11-208713Actual
8463585.002022-11-208736Actual
18904151.002023-09-198726Actual
7106630.002022-10-208715Actual
3081900.002022-06-208717Actual
38008383.742025-02-1787112Actual
28732225.232024-06-1987211Actual
37426174.002025-02-178726Actual
35828317.052024-12-1887113Actual
11317360.002023-02-178763Actual
9628380.002022-12-188746Budget
338561134.002024-11-198715Actual
33261299.702024-10-1987211Actual
369720.002022-04-198715Actual
2663058.212024-04-1887112Actual
5142380.002022-08-208746Budget
4857720.002022-08-208715Actual
65931228.382022-09-198718Actual
26368955.642024-04-188768Actual
22821743.002024-01-188715Actual
6122410.002022-09-198716Actual
9348650.002022-12-188715Budget
39160479.492025-03-2087112Actual
31727139.002024-09-188726Actual
19635990.002023-10-208763Actual
6966950.002022-10-208714Budget
7165630.002022-10-208765Actual
8367480.002022-11-208716Budget
10745380.002023-01-188746Budget
38867819.282025-03-208728Actual
17252240.132023-07-2087111Actual
160071080.002023-06-208717Actual
19932151.002023-10-208726Actual
251441080.002024-03-198717Actual
2455310.332024-02-1787212Actual
6314200.002022-09-198756Budget
901550.002022-04-198767Budget
22700360.002024-01-188773Actual
14178682.912023-04-198768Actual
21963113.002023-12-188726Actual
37506277.002025-02-178756Actual
23973416.002024-02-178736Actual
37185338.002025-02-178773Actual
27814766.732024-05-1987612Actual
27494819.282024-05-198768Actual
36977632.842025-01-1887113Actual
37808598.642025-02-1787111Actual
39188192.252025-03-2087212Actual
558176.002022-04-198726Actual
24947340.002024-03-198716Actual
7960360.002022-11-208763Actual
1825176.002022-05-208756Actual
196011350.002023-10-208713Actual
1526848.632023-05-2087211Actual
24854608.002024-03-198715Actual
20012151.002023-10-208756Actual
3082750.002022-06-208717Budget
11916200.002023-02-178756Budget
18363144.382023-08-2087411Actual
11915176.002023-02-178756Actual
23145900.002024-01-188767Actual
35154520.002024-12-188736Actual
35041891.002024-12-188765Actual
23465288.002024-01-1887611Actual
22460288.002023-12-1887611Actual
21936340.002023-12-188716Actual
35180312.002024-12-188746Actual
331131910.212024-10-198718Actual
2944200.002022-06-208756Budget
2213380.002022-05-208768Budget
17688761.002023-08-208714Actual
23704180.002024-02-178773Actual
11443850.002023-02-178714Budget

Generated 2025-05-19 17:38:33.673 UTC