[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16784675.002023-08-188765Actual
7292234.002022-11-188726Actual
12852480.002023-04-188716Budget
3659630.002022-08-188764Actual
36567819.282025-02-168728Actual
9532200.002023-01-168726Budget
9208950.002023-01-168714Budget
18877340.002023-10-188716Actual
11724468.002023-03-188716Actual
5982720.002022-10-188715Actual
141161228.382023-05-188718Actual
3971468.002022-08-188736Actual
20722180.002023-12-198773Actual
4669200.002022-09-188773Budget
21878540.002024-01-168765Actual
12523180.002023-04-188773Actual
222261228.382024-01-168718Actual
21397192.252023-12-1987311Actual
4920650.002022-09-188765Budget
17954227.002023-09-188746Actual
20785585.002023-12-198764Actual
327661053.002024-11-178765Actual
10139480.002023-02-168713Budget
327311134.002024-11-178715Actual
16749743.002023-08-188715Actual
2042396.512023-11-1887511Actual
29297990.002024-08-178764Actual
28401277.002024-07-188756Actual
37004632.842025-02-1687213Actual
5654495.002022-10-188713Actual
1851558.212023-09-1887612Actual
8039100.002022-12-198773Budget
6044630.002022-10-188765Actual
307711350.002024-09-178717Actual
32879554.002024-11-178736Actual
30179632.842024-08-1787213Actual
3143550.002022-07-198767Budget
14857151.002023-06-188726Actual
38689451.002025-04-188766Actual
1825176.002022-06-188756Actual
2431100.002022-07-198773Budget
31012149.702024-09-1787211Actual
16897454.002023-08-188736Actual
37506277.002025-03-188756Actual
35041891.002025-01-168765Actual
8757630.002022-12-198767Actual
5716315.002022-10-188763Actual
23767585.002024-03-178764Actual
325181418.002024-11-178713Actual
12632720.002023-04-188764Actual
2850480.002022-07-198736Budget
607527.002022-05-188736Actual
35154520.002025-01-168736Actual
38576208.002025-04-188726Actual
31066375.232024-09-1787411Actual
16982340.002023-08-188766Actual
28847448.642024-07-1887611Actual
3688696.512025-02-1687212Actual
18424192.252023-09-1887611Actual
17074720.002023-08-188767Actual
23647810.002024-03-178763Actual
10850380.002023-02-168766Budget
916190.002023-01-168773Actual
13246650.002023-04-188767Budget
1951319.912023-10-1887212Actual
4999410.002022-09-188716Actual
2214546.552022-06-188768Actual
196011350.002023-11-188713Actual
31700485.002024-10-178716Actual
6122410.002022-10-188716Actual
2251819.912024-01-1687112Actual
20045302.002023-11-188766Actual
12243280.002023-03-188728Budget
2537540.002022-07-198764Actual
331131910.212024-11-178718Actual
5576546.552022-09-188768Actual
7961380.002022-12-198763Budget
38867819.282025-04-188728Actual
6781585.002022-11-188713Actual
1541429.482023-06-1887112Actual
36714375.232025-02-1687311Actual
2800117.002022-07-198726Actual
349481170.002025-01-168764Actual
2674720.002022-07-198765Actual
22373144.382024-01-1687211Actual
16923265.002023-08-188746Actual
12950550.002023-04-188736Budget
2546696.512024-04-1787511Actual
304811134.002024-09-178715Actual
1778410.002022-06-188746Actual
27634375.232024-06-1787411Actual
5328750.002022-09-188717Budget
32931208.002024-11-178756Actual
13372546.552023-04-188728Actual
296801080.002024-08-178767Actual
19812743.002023-11-188715Actual
2394576.002024-03-178726Actual
20137720.002023-11-188767Actual
22254682.912024-01-168728Actual
2435396.512024-03-1787211Actual
37399485.002025-03-188716Actual
181100.002022-05-188773Budget
1779380.002022-06-188746Budget
11504650.002023-03-188764Budget
33975139.002024-12-188726Actual
24234682.912024-03-178728Actual
25736878.002024-05-178763Actual
9269650.002023-01-168764Budget
12304546.552023-03-188768Actual
18984151.002023-10-188756Actual
14617180.002023-06-188773Actual
2673550.002022-07-198765Budget

Generated 2025-06-17 22:57:56.087 UTC