[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-10-188763Actual
12570990.002023-04-198714Actual
360641710.002025-02-178714Actual
10791234.002023-02-178756Actual
20012151.002023-11-198756Actual
12950550.002023-04-198736Budget
342651092.012024-12-198728Actual
252371501.112024-04-188718Actual
4018351.002022-08-198746Actual
9811850.002023-01-178717Budget
8366527.002022-12-208716Actual
16842416.002023-08-198716Actual
21936340.002024-01-178716Actual
18958227.002023-10-198746Actual
4920650.002022-09-198765Budget
2431100.002022-07-208773Budget
10276135.002023-02-178773Actual
4591315.002022-09-198763Actual
2479850.002022-07-208714Budget
31755554.002024-10-188736Actual
28967670.982024-07-1987612Actual
3803696.512025-03-1987212Actual
6841360.002022-11-198763Actual
24325240.132024-03-1887111Actual
34356747.582024-12-1987111Actual
313941485.002024-10-188713Actual
13044200.002023-04-198756Budget
268391350.002024-06-188713Actual
121951092.012023-03-198718Actual
1939596.512023-10-1987511Actual
257011350.002024-05-188713Actual
14617180.002023-06-198773Actual
12116650.002023-03-198767Budget
36601955.642025-02-178768Actual
19635990.002023-11-198763Actual
2897380.002022-07-208746Budget
14320144.382023-05-1987411Actual
32428790.742024-10-1887213Actual
1851558.212023-09-1987612Actual
702200.002022-05-198756Budget
309261092.012024-09-188768Actual
2054219.912023-11-1987212Actual
27580225.232024-06-1887211Actual
11394100.002023-03-198773Budget
19720878.002023-11-198714Actual
326731080.002024-11-188764Actual
32553878.002024-11-188763Actual
25265682.912024-04-188728Actual
23145900.002024-02-178767Actual
33586948.642024-11-1887613Actual
23999302.002024-03-188746Actual
25953729.002024-05-188765Actual
20665810.002023-12-208763Actual
6513630.002022-10-198767Actual
25918851.002024-05-188715Actual
14293192.252023-05-1987311Actual
281091710.002024-07-198714Actual
236121440.002024-03-188713Actual
23704180.002024-03-188773Actual
325181418.002024-11-188713Actual
32343575.242024-10-1887612Actual
15356288.002023-06-1987611Actual
281431080.002024-07-198764Actual
38959673.112025-04-1987111Actual
11116546.552023-02-178728Actual
21667900.002024-01-178763Actual
29858673.112024-08-1887111Actual
15148546.552023-06-198728Actual
9628380.002023-01-178746Budget
5515682.912022-09-198728Actual
18692819.002023-10-198714Actual
5388540.002022-09-198767Actual
34828945.002025-01-178763Actual
4206750.002022-08-198717Budget
17252240.132023-08-1987111Actual
34438375.232024-12-1987411Actual
19228682.912023-10-198768Actual
304231170.002024-09-188764Actual
22700360.002024-02-178773Actual
5189200.002022-09-198756Budget
15596270.002023-07-208773Actual
29913448.642024-08-1887311Actual
141161228.382023-05-198718Actual
8944410.182022-12-208768Actual
1170495.002022-06-198713Actual
6702546.552022-10-198768Actual
17074720.002023-08-198767Actual
2430135.002022-07-208773Actual
33288299.702024-11-1887311Actual
27661149.702024-06-1887511Actual
1556540.002022-06-198765Actual
9999380.002023-01-178728Budget
6219480.002022-10-198736Budget
28704673.112024-07-1987111Actual
331131910.212024-11-188718Actual
429550.002022-05-198765Budget
3659630.002022-08-198764Actual
25439144.382024-04-1887411Actual
38630312.002025-04-198746Actual
3409480.002022-08-198713Budget
15865416.002023-07-208736Actual
559200.002022-05-198726Budget
10463650.002023-02-178715Budget
5576546.552022-09-198768Actual
13373280.002023-04-198728Budget
30655312.002024-09-188746Actual
8837650.002022-12-208718Budget
30211632.842024-08-1887613Actual
19692360.002023-11-198773Actual
22913340.002024-02-178716Actual
654351.002022-05-198746Actual
269591620.002024-06-188714Actual

Generated 2025-06-18 04:25:02.620 UTC