[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632023-07-1987511Actual
30303945.002024-09-178763Actual
27580225.232024-06-1787211Actual
2479850.002022-07-198714Budget
342651092.012024-12-188728Actual
273741170.002024-06-178767Actual
1355850.002022-06-188714Budget
17873416.002023-09-188716Actual
16949189.002023-08-188756Actual
14144546.552023-05-188728Actual
12632720.002023-04-188764Actual
375961440.002025-03-188717Actual
8617380.002022-12-198766Budget
273391530.002024-06-178717Actual
15917227.002023-07-198756Actual
282011053.002024-07-188715Actual
9821092.012022-05-188718Actual
376881910.212025-03-188718Actual
1441129.482023-05-1887112Actual
24762878.002024-04-178714Actual
389011092.012025-04-188768Actual
2026630.002022-06-188767Actual
2042396.512023-11-1887511Actual
12054750.002023-03-188717Budget
270511134.002024-06-178715Actual
4920650.002022-09-188765Budget
16275144.382023-07-1987311Actual
372131620.002025-03-188714Actual
27223382.002024-06-178746Actual
27814766.732024-06-1787612Actual
5142380.002022-09-188746Budget
22460288.002024-01-1687611Actual
12383495.002023-04-188713Actual
1556540.002022-06-188765Actual
37506277.002025-03-188756Actual
16691527.002023-08-188764Actual
4344955.642022-08-188718Actual
1354990.002022-06-188714Actual
8885380.002022-12-198728Budget
25002416.002024-04-178736Actual
31305632.842024-09-1787213Actual
5095527.002022-09-188736Actual
2653737.992024-05-1787511Actual
22913340.002024-02-168716Actual
33141955.642024-11-178728Actual
12303380.002023-03-188768Budget
1647939.062023-07-1987612Actual
7961380.002022-12-198763Budget
6840380.002022-11-188763Budget
18281240.132023-09-1887111Actual
15148546.552023-06-188728Actual
430630.002022-05-188765Actual
12445315.002023-04-188763Actual
18607810.002023-10-188763Actual
12949585.002023-04-188736Actual
16363192.252023-07-1987611Actual
4858650.002022-09-188715Budget
316071215.002024-10-178715Actual
6514550.002022-10-188767Budget
3791776.292025-03-1887511Actual
14293192.252023-05-1887311Actual
341441530.002024-12-188717Actual
12997380.002023-04-188746Budget
308061080.002024-09-178767Actual
21752819.002024-01-168714Actual
36919575.242025-02-1687612Actual
3659630.002022-08-188764Actual
19073990.002023-10-188717Actual
38781990.002025-04-188767Actual
559200.002022-05-188726Budget
262121350.002024-05-178717Actual
7027650.002022-11-188764Budget
14056810.002023-05-188767Actual
24677900.002024-04-178763Actual
12242410.182023-03-188728Actual
13105380.002023-04-188766Budget
760380.002022-05-188766Budget
14238288.002023-05-1887111Actual
34704632.842024-12-1887213Actual
360981170.002025-02-168764Actual
37863448.642025-03-1887311Actual
7901480.002022-12-198713Budget
37836149.702025-03-1887211Actual
22043151.002024-01-168756Actual
18363144.382023-09-1887411Actual
11868380.002023-03-188746Budget
31278317.052024-09-1787113Actual
364811170.002025-02-168767Actual
246421350.002024-04-178713Actual
23918416.002024-03-178716Actual
11394100.002023-03-188773Budget
327311134.002024-11-178715Actual
21991416.002024-01-168736Actual
3143550.002022-07-198767Budget
326381710.002024-11-178714Actual
19986265.002023-11-188746Actual
3803696.512025-03-1887212Actual
22855608.002024-02-168765Actual
39340790.742025-04-1887613Actual
11504650.002023-03-188764Budget
10138495.002023-02-168713Actual
9532200.002023-01-168726Budget
2251819.912024-01-1687112Actual
5902540.002022-10-188764Actual
13667585.002023-05-188764Actual
19847540.002023-11-188765Actual
29297990.002024-08-178764Actual
20962113.002023-12-198726Actual
28759375.232024-07-1887311Actual
28375347.002024-07-188746Actual
3329380.002022-07-198768Budget
12633650.002023-04-188764Budget

Generated 2025-06-18 02:00:18.270 UTC