[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16128682.912023-06-218728Actual
26510186.932024-04-1987411Actual
31549990.002024-09-198764Actual
25054151.002024-03-208756Actual
901550.002022-04-208767Budget
24325240.132024-02-1887111Actual
14911227.002023-05-218746Actual
7027650.002022-10-218764Budget
8758550.002022-11-218767Budget
21284682.912023-11-218768Actual
29297990.002024-07-208764Actual
19720878.002023-10-218714Actual
32251448.642024-09-1987611Actual
24762878.002024-03-208714Actual
28024945.002024-06-208763Actual
5096480.002022-08-218736Budget
8287630.002022-11-218765Actual
16923265.002023-07-218746Actual
33349524.172024-10-2087611Actual
330211530.002024-10-208717Actual
1934196.512023-09-2087311Actual
841810.002022-04-208717Actual
20102990.002023-10-218717Actual
2145148.632023-11-2187511Actual
4858650.002022-08-218715Budget
9811850.002022-12-198717Budget
14737743.002023-05-218715Actual
352961440.002024-12-198717Actual
36304589.002025-01-198736Actual
36919575.242025-01-1987612Actual
6267380.002022-09-208746Budget
8288550.002022-11-218765Budget
33261299.702024-10-2087211Actual
5576546.552022-08-218768Actual
304231170.002024-08-208764Actual
151201501.112023-05-218718Actual
28847448.642024-06-2087611Actual
14679527.002023-05-218764Actual
18784608.002023-09-208715Actual
10930900.002023-01-198717Actual
14830340.002023-05-218716Actual
27661149.702024-05-2087511Actual
7388410.002022-10-218746Actual
308642046.572024-08-208718Actual
11394100.002023-02-188773Budget
65931228.382022-09-208718Actual
34055277.002024-11-208756Actual
257011350.002024-04-198713Actual
29940375.232024-07-2087411Actual
39041448.642025-03-2187411Actual
7026630.002022-10-218764Actual
2054219.912023-10-2187212Actual
4127468.002022-07-218766Actual
19960416.002023-10-218736Actual
12950550.002023-03-218736Budget
377161092.012025-02-188728Actual
281431080.002024-06-208764Actual
25795270.002024-04-198773Actual
23110900.002024-01-198717Actual
10276135.002023-01-198773Actual
201951364.742023-10-218718Actual
4920650.002022-08-218765Budget
23918416.002024-02-188716Actual
10463650.002023-01-198715Budget
31337632.842024-08-2087613Actual
25002416.002024-03-208736Actual
24407192.252024-02-1887411Actual
761410.002022-04-208766Actual
16042900.002023-06-218767Actual
11868380.002023-02-188746Budget
281091710.002024-06-208714Actual
27282416.002024-05-208766Actual
291421350.002024-07-208713Actual
32309479.492024-09-1987112Actual
99511228.382022-12-198718Actual
21936340.002023-12-198716Actual
16784675.002023-07-218765Actual
38987299.702025-03-2187211Actual
16275144.382023-06-2187311Actual
1632948.632023-06-2187511Actual
37399485.002025-02-188716Actual
8884546.552022-11-218728Actual
12997380.002023-03-218746Budget
36714375.232025-01-1987311Actual
31727139.002024-09-198726Actual
327661053.002024-10-208765Actual
316421053.002024-09-198765Actual
18932378.002023-09-208736Actual
1966750.002022-05-218717Budget
37836149.702025-02-1887211Actual
30152317.052024-07-2087113Actual
12242410.182023-02-188728Actual
141161228.382023-04-208718Actual
22913340.002024-01-198716Actual
13727743.002023-04-208715Actual
2251819.912023-12-1987112Actual
38549485.002025-03-218716Actual
30574451.002024-08-208716Actual
1635480.002022-05-218716Budget
10989650.002023-01-198767Budget
12570990.002023-03-218714Actual
1426648.632023-04-2087211Actual
34499598.642024-11-2087611Actual
3002380.002022-06-218766Budget
33233747.582024-10-2087111Actual
236121440.002024-02-188713Actual
12633650.002023-03-218764Budget
701234.002022-04-208756Actual
12116650.002023-02-188767Budget
47171000.002022-08-218714Budget
36800448.642025-01-1987611Actual
6452750.002022-09-208717Budget

Generated 2025-05-20 08:45:16.278 UTC