[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377161092.012025-02-268728Actual
5981650.002022-09-288715Budget
341441530.002024-11-288717Actual
18223819.282023-08-298768Actual
228990.002022-04-288714Actual
36659747.582025-01-2787111Actual
35828317.052024-12-2787113Actual
26722317.052024-04-2787113Actual
4590280.002022-08-298763Budget
9485527.002022-12-278716Actual
13962340.002023-04-288766Actual
841810.002022-04-288717Actual
11822585.002023-02-268736Actual
28905575.242024-06-2887112Actual
8616410.002022-11-298766Actual
25795270.002024-04-278773Actual
20045302.002023-10-298766Actual
4205720.002022-07-298717Actual
31278317.052024-08-2887113Actual
222261228.382023-12-278718Actual
16128682.912023-06-298728Actual
262471080.002024-04-278767Actual
2105650.002022-05-298718Budget
33261299.702024-10-2887211Actual
26094229.002024-04-278746Actual
29555243.002024-07-288756Actual
4451380.002022-07-298768Budget
20785585.002023-11-298764Actual
29886149.702024-07-2887211Actual
35041891.002024-12-278765Actual
9871540.002022-12-278767Actual
10929750.002023-01-278717Budget
5249410.002022-08-298766Actual
36389382.002025-01-278766Actual
17722527.002023-08-298764Actual
37480347.002025-02-268746Actual
7760410.182022-10-298728Actual
5515682.912022-08-298728Actual
1170495.002022-05-298713Actual
12382480.002023-03-298713Budget
38959673.112025-03-2987111Actual
9950650.002022-12-278718Budget
2036996.512023-10-2987311Actual
9533176.002022-12-278726Actual
6640380.002022-09-288728Budget
16784675.002023-07-298765Actual
171321364.742023-07-298718Actual
2355548.632024-01-2787612Actual
2849585.002022-06-298736Actual
12522100.002023-03-298773Budget
842750.002022-04-288717Budget
26068354.002024-04-278736Actual
32905347.002024-10-288746Actual
6266410.002022-09-288746Actual
25002416.002024-03-288736Actual
170391080.002023-07-298717Actual
14885416.002023-05-298736Actual
4591315.002022-08-298763Actual
319311080.002024-09-278767Actual
5248380.002022-08-298766Budget
25499240.132024-03-2887611Actual
1355850.002022-05-298714Budget
1494750.002022-05-298715Budget
6123480.002022-09-288716Budget
19428288.002023-09-2887611Actual
13546990.002023-04-288763Actual
10745380.002023-01-278746Budget
347931485.002024-12-278713Actual
10198315.002023-01-278763Actual
16982340.002023-07-298766Actual
21342240.132023-11-2987111Actual
38987299.702025-03-2987211Actual
1642139.062023-06-2987112Actual
4452682.912022-07-298768Actual
372481080.002025-02-268764Actual
319891910.212024-09-278718Actual
14056810.002023-04-288767Actual
12712650.002023-03-298715Budget
7292234.002022-10-298726Actual
28612955.642024-06-288728Actual
9581550.002022-12-278736Budget
26993990.002024-05-288764Actual
429550.002022-04-288765Budget
20935340.002023-11-298716Actual
31840382.002024-09-278766Actual
14679527.002023-05-298764Actual
4345750.002022-07-298718Budget
3561876.292024-12-2787511Actual
33141955.642024-10-288728Actual
6452750.002022-09-288717Budget
181100.002022-04-288773Budget
2536550.002022-06-298764Budget
8367480.002022-11-298716Budget
12950550.002023-03-298736Budget
8288550.002022-11-298765Budget
1632948.632023-06-2987511Actual
27899948.642024-05-2887213Actual
12303380.002023-02-268768Budget
387461440.002025-03-298717Actual
26013270.002024-04-278716Actual
33948520.002024-11-288716Actual
13633761.002023-04-288714Actual
12996410.002023-03-298746Actual
130690.002022-05-298773Actual
2558419.912024-03-2887212Actual
10989650.002023-01-278767Budget
32164375.232024-09-2787311Actual
8696850.002022-11-298717Budget
14353192.252023-04-2887611Actual
5327720.002022-08-298717Actual
5575380.002022-08-298768Budget
375961440.002025-02-268717Actual

Generated 2025-05-28 06:24:19.282 UTC