[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-05-1887613Actual
9872550.002023-01-178767Budget
36977632.842025-02-1787113Actual
5982720.002022-10-198715Actual
16162819.282023-07-208768Actual
24854608.002024-04-188715Actual
1728096.512023-08-1987211Actual
33678945.002024-12-198763Actual
5190234.002022-09-198756Actual
29025474.942024-07-1987113Actual
30179632.842024-08-1887213Actual
2214546.552022-06-198768Actual
16842416.002023-08-198716Actual
655380.002022-05-198746Budget
1683200.002022-06-198726Budget
32905347.002024-11-188746Actual
38576208.002025-04-198726Actual
9950650.002023-01-178718Budget
6267380.002022-10-198746Budget
12711810.002023-04-198715Actual
17307144.382023-08-1987311Actual
307711350.002024-09-188717Actual
293551053.002024-08-188715Actual
370931485.002025-03-198713Actual
4344955.642022-08-198718Actual
274601092.012024-06-188728Actual
2538548.632024-04-1887211Actual
14144546.552023-05-198728Actual
11974410.002023-03-198766Actual
9269650.002023-01-178764Budget
7166550.002022-11-198765Budget
21250682.912023-12-208728Actual
12445315.002023-04-198763Actual
841810.002022-05-198717Actual
760380.002022-05-198766Budget
11505720.002023-03-198764Actual
12571850.002023-04-198714Budget
285842046.572024-07-198718Actual
28294520.002024-07-198716Actual
8885380.002022-12-208728Budget
29974448.642024-08-1887611Actual
6841360.002022-11-198763Actual
2443448.632024-03-1887511Actual
5654495.002022-10-198713Actual
11317360.002023-03-198763Actual
25299682.912024-04-188768Actual
8943280.002022-12-208768Budget
1415540.002022-06-198764Actual
35709479.492025-01-1787112Actual
17900113.002023-09-198726Actual
27695448.642024-06-1887611Actual
13245630.002023-04-198767Actual
1887351.002022-06-198766Actual
25265682.912024-04-188728Actual
21284682.912023-12-208768Actual
2663058.212024-05-1887112Actual
2673550.002022-07-208765Budget
21072340.002023-12-208766Actual
2497476.002024-04-188726Actual
27814766.732024-06-1887612Actual
4590280.002022-09-198763Budget
1426648.632023-05-1987211Actual
6640380.002022-10-198728Budget
27552673.112024-06-1887111Actual
270511134.002024-06-188715Actual
3796720.002022-08-198765Actual
326381710.002024-11-188714Actual
9812900.002023-01-178717Actual
6122410.002022-10-198716Actual
6171200.002022-10-198726Budget
21016302.002023-12-208746Actual
37399485.002025-03-198716Actual
6641546.552022-10-198728Actual
10850380.002023-02-178766Budget
32931208.002024-11-188756Actual
11773234.002023-03-198726Actual
28526990.002024-07-198767Actual
30211632.842024-08-1887613Actual
27249208.002024-06-188756Actual
8287630.002022-12-208765Actual
19847540.002023-11-198765Actual
35417955.642025-01-178728Actual
32610405.002024-11-188773Actual
9082380.002023-01-178763Budget
15356288.002023-06-1987611Actual
24407192.252024-03-1887411Actual
371281013.002025-03-198763Actual
20256819.282023-11-198768Actual
30094670.982024-08-1887612Actual
39222766.732025-04-1987612Actual
342371773.842024-12-198718Actual
27084891.002024-06-188765Actual
2604083.002024-05-188726Actual
369720.002022-05-198715Actual
34298819.282024-12-198768Actual
36687299.702025-02-1787211Actual
21878540.002024-01-178765Actual
16982340.002023-08-198766Actual
7900495.002022-12-208713Actual
316421053.002024-10-188765Actual
2294076.002024-02-178726Actual
296801080.002024-08-188767Actual
7106630.002022-11-198715Actual
11504650.002023-03-198764Budget
14178682.912023-05-198768Actual
352961440.002025-01-178717Actual
19960416.002023-11-198736Actual
7435200.002022-11-198756Budget
23053340.002024-02-178766Actual
29234405.002024-08-188773Actual
9821092.012022-05-198718Actual
342651092.012024-12-198728Actual

Generated 2025-06-18 03:45:24.503 UTC