[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002024-05-208736Actual
18904151.002023-09-208726Actual
3002380.002022-06-218766Budget
19635990.002023-10-218763Actual
9082380.002022-12-198763Budget
35770766.732024-12-1987612Actual
304811134.002024-08-208715Actual
11646720.002023-02-188765Actual
19720878.002023-10-218714Actual
36659747.582025-01-1987111Actual
34704632.842024-11-2087213Actual
274321910.212024-05-208718Actual
11178546.552023-01-198768Actual
36741299.702025-01-1987411Actual
8558200.002022-11-218756Budget
10464720.002023-01-198715Actual
24762878.002024-03-208714Actual
1934196.512023-09-2087311Actual
559200.002022-04-208726Budget
28732225.232024-06-2087211Actual
12445315.002023-03-218763Actual
17688761.002023-08-218714Actual
27494819.282024-05-208768Actual
34677632.842024-11-2087113Actual
236121440.002024-02-188713Actual
20962113.002023-11-218726Actual
19228682.912023-09-208768Actual
21424192.252023-11-2187411Actual
370750.002022-04-208715Budget
7574900.002022-10-218717Actual
9733410.002022-12-198766Actual
17334192.252023-07-2187411Actual
20137720.002023-10-218767Actual
23405192.252024-01-1987411Actual
4669200.002022-08-218773Budget
1426648.632023-04-2087211Actual
14178682.912023-04-208768Actual
7166550.002022-10-218765Budget
26428375.232024-04-1987111Actual
191661501.112023-09-208718Actual
1751158.212023-07-2187612Actual
12054750.002023-02-188717Budget
2849585.002022-06-218736Actual
9485527.002022-12-198716Actual
6841360.002022-10-218763Actual
842750.002022-04-208717Budget
12523180.002023-03-218773Actual
2893396.512024-06-2087212Actual
1851558.212023-08-2187612Actual
4393380.002022-07-218728Budget
19368144.382023-09-2087411Actual
1778410.002022-05-218746Actual
28704673.112024-06-2087111Actual
2800117.002022-06-218726Actual
31039448.642024-08-2087311Actual
4778550.002022-08-218764Budget
30714382.002024-08-208766Actual
20785585.002023-11-218764Actual
10325990.002023-01-198714Actual
6967990.002022-10-218714Actual
7106630.002022-10-218715Actual
25028227.002024-03-208746Actual
9160100.002022-12-198773Budget
34029347.002024-11-208746Actual
6513630.002022-09-208767Actual
11821550.002023-02-188736Budget
14056810.002023-04-208767Actual
9406630.002022-12-198765Actual
19073990.002023-09-208717Actual
1647939.062023-06-2187612Actual
19960416.002023-10-218736Actual
1779380.002022-05-218746Budget
26931338.002024-05-208773Actual
1139590.002023-02-188773Actual
26483186.932024-04-1987311Actual
29800955.642024-07-208768Actual
19932151.002023-10-218726Actual
7494380.002022-10-218766Budget
21786468.002023-12-198764Actual
11584720.002023-02-188715Actual
21878540.002023-12-198765Actual
22994227.002024-01-198746Actual
21164720.002023-11-218767Actual
17194682.912023-07-218768Actual
23265682.912024-01-198768Actual
34619766.732024-11-2087612Actual
3561876.292024-12-1987511Actual
21016302.002023-11-218746Actual
31278317.052024-08-2087113Actual
5327720.002022-08-218717Actual
1951319.912023-09-2087212Actual
6966950.002022-10-218714Budget
1446958.212023-04-2087612Actual
34055277.002024-11-208756Actual
15865416.002023-06-218736Actual
15950302.002023-06-218766Actual
13822378.002023-04-208716Actual
7105650.002022-10-218715Budget
24854608.002024-03-208715Actual
36714375.232025-01-1987311Actual
8463585.002022-11-218736Actual
331131910.212024-10-208718Actual
38604554.002025-03-218736Actual
6122410.002022-09-208716Actual
20843675.002023-11-218715Actual
37539451.002025-02-188766Actual
6452750.002022-09-208717Budget
12115630.002023-02-188767Actual
38335270.002025-03-218773Actual
35828317.052024-12-1987113Actual
5794180.002022-09-208773Actual
11822585.002023-02-188736Actual

Generated 2025-05-20 15:04:48.616 UTC