[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-07-188716Actual
25439144.382024-04-1687411Actual
28847448.642024-07-1787611Actual
34003589.002024-12-178736Actual
377161092.012025-03-178728Actual
11646720.002023-03-178765Actual
12570990.002023-04-178714Actual
32109598.642024-10-1687111Actual
11178546.552023-02-158768Actual
80861080.002022-12-188714Actual
15624761.002023-07-188714Actual
4591315.002022-09-178763Actual
19286335.872023-10-1787111Actual
36800448.642025-02-1587611Actual
36741299.702025-02-1587411Actual
2292495.002022-07-188713Actual
2394576.002024-03-168726Actual
17603990.002023-09-178763Actual
1171480.002022-06-178713Budget
983650.002022-05-178718Budget
304811134.002024-09-168715Actual
34499598.642024-12-1787611Actual
9821092.012022-05-178718Actual
31429945.002024-10-168763Actual
2145148.632023-12-1887511Actual
9083360.002023-01-158763Actual
34704632.842024-12-1787213Actual
369720.002022-05-178715Actual
39280474.942025-04-1787113Actual
38128474.942025-03-1787113Actual
3003468.002022-07-188766Actual
8366527.002022-12-188716Actual
12522100.002023-04-178773Budget
9581550.002023-01-158736Budget
23647810.002024-03-168763Actual
3548135.002022-08-178773Actual
2800117.002022-07-188726Actual
2213380.002022-06-178768Budget
9405550.002023-01-158765Budget
4857720.002022-09-178715Actual
31158575.242024-09-1687112Actual
262121350.002024-05-168717Actual
18984151.002023-10-178756Actual
28526990.002024-07-178767Actual
7821410.182022-11-178768Actual
5046176.002022-09-178726Actual
372481080.002025-03-178764Actual
35979878.002025-02-158763Actual
35180312.002025-01-158746Actual
32428790.742024-10-1687213Actual
558176.002022-05-178726Actual
842750.002022-05-178717Budget
607527.002022-05-178736Actual
8415234.002022-12-188726Actual
4669200.002022-09-178773Budget
377501092.012025-03-178768Actual
2616750.002022-07-188715Budget
27634375.232024-06-1687411Actual
13433380.002023-04-178768Budget
32164375.232024-10-1687311Actual
15891265.002023-07-188746Actual
2051529.482023-11-1787112Actual
33586948.642024-11-1687613Actual
10277100.002023-02-158773Budget
2352339.062024-02-1587112Actual
34585192.252024-12-1787212Actual
6219480.002022-10-178736Budget
11069750.002023-02-158718Budget
35737192.252025-01-1587212Actual
10850380.002023-02-158766Budget
26013270.002024-05-168716Actual
21016302.002023-12-188746Actual
6641546.552022-10-178728Actual
1778410.002022-06-178746Actual
5717280.002022-10-178763Budget
6267380.002022-10-178746Budget
26335955.642024-05-168728Actual
65931228.382022-10-178718Actual
20256819.282023-11-178768Actual
319891910.212024-10-168718Actual
35099451.002025-01-158716Actual
23378192.252024-02-1587311Actual
31220766.732024-09-1687612Actual
338901053.002024-12-178765Actual
18424192.252023-09-1787611Actual
17980151.002023-09-178756Actual
226081350.002024-02-158713Actual
1228380.002022-06-178763Budget
15182682.912023-06-178768Actual
511480.002022-05-178716Budget
2881376.292024-07-1787511Actual
7761380.002022-11-178728Budget
316071215.002024-10-168715Actual
8558200.002022-12-188756Budget
31305632.842024-09-1687213Actual
34438375.232024-12-1787411Actual
296801080.002024-08-168767Actual
13822378.002023-05-178716Actual
11868380.002023-03-178746Budget
1748019.912023-08-1787212Actual
10464720.002023-02-158715Actual
32879554.002024-11-168736Actual
1745319.912023-08-1787112Actual
28612955.642024-07-178728Actual
13962340.002023-05-178766Actual
37890448.642025-03-1787411Actual
14937189.002023-06-178756Actual
21991416.002024-01-158736Actual
6313234.002022-10-178756Actual
38186948.642025-03-1787613Actual
145261260.002023-06-178713Actual
27661149.702024-06-1687511Actual

Generated 2025-06-16 04:31:47.190 UTC