[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-02-258715Budget
11317360.002023-02-258763Actual
21844743.002023-12-268715Actual
2893396.512024-06-2787212Actual
18190546.552023-08-288728Actual
6701380.002022-09-278768Budget
12243280.002023-02-258728Budget
23999302.002024-02-258746Actual
30152317.052024-07-2787113Actual
32137299.702024-09-2687211Actual
35206208.002024-12-268756Actual
8511351.002022-11-288746Actual
2292495.002022-06-288713Actual
30211632.842024-07-2787613Actual
24025227.002024-02-258756Actual
2458548.632024-02-2587612Actual
2497476.002024-03-278726Actual
7901480.002022-11-288713Budget
1934196.512023-09-2787311Actual
2604083.002024-04-268726Actual
6514550.002022-09-278767Budget
3923200.002022-07-288726Budget
4919630.002022-08-288765Actual
32428790.742024-09-2687213Actual
12303380.002023-02-258768Budget
7166550.002022-10-288765Budget
25858761.002024-04-268764Actual
11316280.002023-02-258763Budget
25412144.382024-03-2787311Actual
15539900.002023-06-288763Actual
4451380.002022-07-288768Budget
7573850.002022-10-288717Budget
10601468.002023-01-268716Actual
11117280.002023-01-268728Budget
20012151.002023-10-288756Actual
364811170.002025-01-268767Actual
13373280.002023-03-288728Budget
1493810.002022-05-288715Actual
27580225.232024-05-2787211Actual
12774540.002023-03-288765Actual
27142451.002024-05-278716Actual
1446958.212023-04-2787612Actual
2537540.002022-06-288764Actual
6267380.002022-09-278746Budget
31337632.842024-08-2787613Actual
17334192.252023-07-2887411Actual
28967670.982024-06-2787612Actual
12304546.552023-02-258768Actual
10463650.002023-01-268715Budget
5794180.002022-09-278773Actual
31066375.232024-08-2787411Actual
23265682.912024-01-268768Actual
2036996.512023-10-2887311Actual
14144546.552023-04-278728Actual
23825608.002024-02-258715Actual
293551053.002024-07-278715Actual
8758550.002022-11-288767Budget
14830340.002023-05-288716Actual
3271380.002022-06-288728Budget
7105650.002022-10-288715Budget
37506277.002025-02-258756Actual
36304589.002025-01-268736Actual
31186192.252024-08-2787212Actual
12382480.002023-03-288713Budget
4669200.002022-08-288773Budget
654351.002022-04-278746Actual
11257585.002023-02-258713Actual
19986265.002023-10-288746Actual
17660180.002023-08-288773Actual
23053340.002024-01-268766Actual
21370144.382023-11-2887211Actual
1414550.002022-05-288764Budget
9733410.002022-12-268766Actual
327311134.002024-10-278715Actual
8366527.002022-11-288716Actual
7822280.002022-10-288768Budget
33469766.732024-10-2787612Actual
11116546.552023-01-268728Actual
320511092.012024-09-268768Actual
5576546.552022-08-288768Actual
34411448.642024-11-2787311Actual
373061215.002025-02-258715Actual
701234.002022-04-278756Actual
16363192.252023-06-2887611Actual
21042227.002023-11-288756Actual
40540.002022-04-278713Actual
5466750.002022-08-288718Budget
21250682.912023-11-288728Actual
16749743.002023-07-288715Actual
15240335.872023-05-2887111Actual
12711810.002023-03-288715Actual
37004632.842025-01-2687213Actual
35564375.232024-12-2687311Actual
37950524.172025-02-2587611Actual
10698527.002023-01-268736Actual
54671228.382022-08-288718Actual
23145900.002024-01-268767Actual
26931338.002024-05-278773Actual
1732480.002022-05-288736Budget
25953729.002024-04-268765Actual
9348650.002022-12-268715Budget
121951092.012023-02-258718Actual
19286335.872023-09-2787111Actual
26428375.232024-04-2687111Actual
31012149.702024-08-2787211Actual
35154520.002024-12-268736Actual
14021900.002023-04-278717Actual
6220585.002022-09-278736Actual
8288550.002022-11-288765Budget
11584720.002023-02-258715Actual
2157648.632023-11-2887612Actual
34055277.002024-11-278756Actual

Generated 2025-05-27 17:24:11.705 UTC