[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-09-228746Actual
21936340.002023-12-218716Actual
23265682.912024-01-218768Actual
3223650.002022-06-238718Budget
23053340.002024-01-218766Actual
15240335.872023-05-2387111Actual
279891485.002024-06-228713Actual
4393380.002022-07-238728Budget
24889608.002024-03-228765Actual
33735338.002024-11-228773Actual
4345750.002022-07-238718Budget
12116650.002023-02-208767Budget
20102990.002023-10-238717Actual
23110900.002024-01-218717Actual
11317360.002023-02-208763Actual
291421350.002024-07-228713Actual
6641546.552022-09-228728Actual
30892819.282024-08-228728Actual
12115630.002023-02-208767Actual
19073990.002023-09-228717Actual
7573850.002022-10-238717Budget
28612955.642024-06-228728Actual
12853468.002023-03-238716Actual
3803696.512025-02-2087212Actual
349481170.002024-12-218764Actual
26782632.842024-04-2187613Actual
12901176.002023-03-238726Actual
25002416.002024-03-228736Actual
28759375.232024-06-2287311Actual
36356277.002025-01-218756Actual
12571850.002023-03-238714Budget
21041092.012022-05-238718Actual
12243280.002023-02-208728Budget
1939596.512023-09-2287511Actual
12633650.002023-03-238764Budget
304811134.002024-08-228715Actual
7634550.002022-10-238767Budget
11116546.552023-01-218728Actual
18932378.002023-09-228736Actual
34736632.842024-11-2287613Actual
180135.002022-04-228773Actual
39222766.732025-03-2387612Actual
5190234.002022-08-238756Actual
31039448.642024-08-2287311Actual
4857720.002022-08-238715Actual
268391350.002024-05-228713Actual
23378192.252024-01-2187311Actual
25499240.132024-03-2287611Actual
36858383.742025-01-2187112Actual
2251819.912023-12-2187112Actual
246421350.002024-03-228713Actual
370750.002022-04-228715Budget
17395288.002023-07-2387611Actual
30516891.002024-08-228765Actual
21284682.912023-11-238768Actual
372481080.002025-02-208764Actual
24468288.002024-02-2087611Actual
9208950.002022-12-218714Budget
14645761.002023-05-238714Actual
9582585.002022-12-218736Actual
1307100.002022-05-238773Budget
33141955.642024-10-228728Actual
5096480.002022-08-238736Budget
12570990.002023-03-238714Actual
7106630.002022-10-238715Actual
12996410.002023-03-238746Actual
171321364.742023-07-238718Actual
14238288.002023-04-2287111Actual
8837650.002022-11-238718Budget
6640380.002022-09-228728Budget
18819675.002023-09-228765Actual
1541429.482023-05-2387112Actual
16869113.002023-07-238726Actual
2850480.002022-06-238736Budget
16162819.282023-06-238768Actual
28375347.002024-06-228746Actual
5515682.912022-08-238728Actual
4205720.002022-07-238717Actual
4530495.002022-08-238713Actual
28349554.002024-06-228736Actual
841810.002022-04-228717Actual
9347720.002022-12-218715Actual
16784675.002023-07-238765Actual
9023480.002022-12-218713Budget
701234.002022-04-228756Actual
1825176.002022-05-238756Actual
31807277.002024-09-218756Actual
11117280.002023-01-218728Budget
35180312.002024-12-218746Actual
1887351.002022-05-238766Actual
8944410.182022-11-238768Actual
38959673.112025-03-2387111Actual
37454554.002025-02-208736Actual
39041448.642025-03-2387411Actual
13762540.002023-04-228765Actual
18012378.002023-08-238766Actual
3002380.002022-06-238766Budget
32221092.012022-06-238718Actual
9871540.002022-12-218767Actual
2054219.912023-10-2387212Actual
365391910.212025-01-218718Actual
377501092.012025-02-208768Actual
7166550.002022-10-238765Budget
18190546.552023-08-238728Actual
26068354.002024-04-218736Actual
7165630.002022-10-238765Actual
510468.002022-04-228716Actual
20785585.002023-11-238764Actual
28732225.232024-06-2287211Actual
9628380.002022-12-218746Budget
1089380.002022-04-228768Budget
6373351.002022-09-228766Actual

Generated 2025-05-22 03:37:08.182 UTC