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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-06-188768Actual
9732380.002022-12-178766Budget
3738650.002022-07-198715Budget
7165630.002022-10-198765Actual
6918135.002022-10-198773Actual
8511351.002022-11-198746Actual
19847540.002023-10-198765Actual
17688761.002023-08-198714Actual
21284682.912023-11-198768Actual
36659747.582025-01-1787111Actual
22017302.002023-12-178746Actual
28401277.002024-06-188756Actual
9733410.002022-12-178766Actual
8884546.552022-11-198728Actual
1635480.002022-05-198716Budget
65931228.382022-09-188718Actual
12242410.182023-02-168728Actual
9811850.002022-12-178717Budget
6122410.002022-09-188716Actual
7027650.002022-10-198764Budget
8463585.002022-11-198736Actual
4857720.002022-08-198715Actual
10198315.002023-01-178763Actual
30516891.002024-08-188765Actual
1748019.912023-07-1987212Actual
350061215.002024-12-178715Actual
8288550.002022-11-198765Budget
10059280.002022-12-178768Budget
2452639.062024-02-1687112Actual
2213380.002022-05-198768Budget
18877340.002023-09-188716Actual
4919630.002022-08-198765Actual
14737743.002023-05-198715Actual
20012151.002023-10-198756Actual
1745319.912023-07-1987112Actual
8616410.002022-11-198766Actual
6313234.002022-09-188756Actual
23053340.002024-01-178766Actual
38656277.002025-03-198756Actual
35591375.232024-12-1787411Actual
19108900.002023-09-188767Actual
13633761.002023-04-188714Actual
181100.002022-04-188773Budget
330551170.002024-10-188767Actual
4344955.642022-07-198718Actual
33288299.702024-10-1887311Actual
17334192.252023-07-1987411Actual
19368144.382023-09-1887411Actual
3343596.512024-10-1887212Actual
331131910.212024-10-188718Actual
7713650.002022-10-198718Budget
12243280.002023-02-168728Budget
19986265.002023-10-198746Actual
155041440.002023-06-198713Actual
4452682.912022-07-198768Actual
18664180.002023-09-188773Actual
2752410.002022-06-198716Actual
10325990.002023-01-178714Actual
11772200.002023-02-168726Budget
2352380.002022-06-198763Budget
13183750.002023-03-198717Budget
1683200.002022-05-198726Budget
33586948.642024-10-1887613Actual
359451418.002025-01-178713Actual
13043293.002023-03-198756Actual
150271080.002023-05-198717Actual
10930900.002023-01-178717Actual
31100524.172024-08-1887611Actual
37426174.002025-02-168726Actual
430630.002022-04-188765Actual
284911530.002024-06-188717Actual
10791234.002023-01-178756Actual
1948619.912023-09-1887112Actual
39222766.732025-03-1987612Actual
27494819.282024-05-188768Actual
15240335.872023-05-1987111Actual
6840380.002022-10-198763Budget
353891773.842024-12-178718Actual
6452750.002022-09-188717Budget
4778550.002022-08-198764Budget
24057302.002024-02-168766Actual
655380.002022-04-188746Budget
21752819.002023-12-178714Actual
12570990.002023-03-198714Actual
196011350.002023-10-198713Actual
2673550.002022-06-198765Budget
23732878.002024-02-168714Actual
246421350.002024-03-188713Actual
377161092.012025-02-168728Actual
2561639.062024-03-1887612Actual
6640380.002022-09-188728Budget
17603990.002023-08-198763Actual
389011092.012025-03-198768Actual
36036270.002025-01-178773Actual
22043151.002023-12-178756Actual
3658550.002022-07-198764Budget
1778410.002022-05-198746Actual
18984151.002023-09-188756Actual
17780608.002023-08-198715Actual
3082750.002022-06-198717Budget
15950302.002023-06-198766Actual
21963113.002023-12-178726Actual
38549485.002025-03-198716Actual
23918416.002024-02-168716Actual
18692819.002023-09-188714Actual
15148546.552023-05-198728Actual
180135.002022-04-188773Actual
2353315.002022-06-198763Actual
2294076.002024-01-178726Actual
12116650.002023-02-168767Budget
4779720.002022-08-198764Actual
9871540.002022-12-178767Actual

Generated 2025-05-18 18:33:54.646 UTC