[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2558419.912024-04-1787212Actual
760380.002022-05-188766Budget
37185338.002025-03-188773Actual
281091710.002024-07-188714Actual
38549485.002025-04-188716Actual
371281013.002025-03-188763Actual
22968454.002024-02-168736Actual
12950550.002023-04-188736Budget
13434682.912023-04-188768Actual
39280474.942025-04-1887113Actual
27142451.002024-06-178716Actual
347931485.002025-01-168713Actual
228990.002022-05-188714Actual
30516891.002024-09-178765Actual
31727139.002024-10-178726Actual
18012378.002023-09-188766Actual
252371501.112024-04-178718Actual
5327720.002022-09-188717Actual
14560990.002023-06-188763Actual
21752819.002024-01-168714Actual
8757630.002022-12-198767Actual
2538548.632024-04-1787211Actual
17780608.002023-09-188715Actual
12570990.002023-04-188714Actual
25028227.002024-04-178746Actual
15062900.002023-06-188767Actual
7901480.002022-12-198713Budget
9629293.002023-01-168746Actual
3270410.182022-07-198728Actual
7166550.002022-11-188765Budget
1556540.002022-06-188765Actual
28905575.242024-07-1887112Actual
268391350.002024-06-178713Actual
12773550.002023-04-188765Budget
4998480.002022-09-188716Budget
20843675.002023-12-198715Actual
10463650.002023-02-168715Budget
12996410.002023-04-188746Actual
9532200.002023-01-168726Budget
34411448.642024-12-1887311Actual
1634468.002022-06-188716Actual
325181418.002024-11-178713Actual
3143550.002022-07-198767Budget
9022495.002023-01-168713Actual
308642046.572024-09-178718Actual
10522630.002023-02-168765Actual
12997380.002023-04-188746Budget
11821550.002023-03-188736Budget
8287630.002022-12-198765Actual
7342550.002022-11-188736Budget
22994227.002024-02-168746Actual
20990454.002023-12-198736Actual
2293480.002022-07-198713Budget
349481170.002025-01-168764Actual
110681228.382023-02-168718Actual
320511092.012024-10-178768Actual
6641546.552022-10-188728Actual
2251819.912024-01-1687112Actual
9484480.002023-01-168716Budget
12115630.002023-03-188767Actual
319311080.002024-10-178767Actual
2292495.002022-07-198713Actual
8146650.002022-12-198764Budget
28434382.002024-07-188766Actual
1887351.002022-06-188766Actual
165361350.002023-08-188713Actual
4066200.002022-08-188756Budget
37863448.642025-03-1887311Actual
19692360.002023-11-188773Actual
121951092.012023-03-188718Actual
14645761.002023-06-188714Actual
37890448.642025-03-1887411Actual
18069990.002023-09-188717Actual
1731527.002022-06-188736Actual
160071080.002023-07-198717Actual
21936340.002024-01-168716Actual
35979878.002025-02-168763Actual
10385650.002023-02-168764Budget
293551053.002024-08-178715Actual
27282416.002024-06-178766Actual
17252240.132023-08-1887111Actual
7712955.642022-11-188718Actual
1632948.632023-07-1987511Actual
1644819.912023-07-1987212Actual
15917227.002023-07-198756Actual
7821410.182022-11-188768Actual
10989650.002023-02-168767Budget
309261092.012024-09-178768Actual
222261228.382024-01-168718Actual
11646720.002023-03-188765Actual
1779380.002022-06-188746Budget
10850380.002023-02-168766Budget
2455310.332024-03-1787212Actual
19286335.872023-10-1887111Actual
38689451.002025-04-188766Actual
293901053.002024-08-178765Actual
262121350.002024-05-178717Actual
36249520.002025-02-168716Actual
13877378.002023-05-188736Actual
5466750.002022-09-188718Budget
36276139.002025-02-168726Actual
30655312.002024-09-178746Actual
2431100.002022-07-198773Budget
13762540.002023-05-188765Actual
13105380.002023-04-188766Budget
36036270.002025-02-168773Actual
33975139.002024-12-188726Actual
29766955.642024-08-178728Actual
22821743.002024-02-168715Actual
2057358.212023-11-1887612Actual
372131620.002025-03-188714Actual
2435396.512024-03-1787211Actual

Generated 2025-06-18 00:39:38.405 UTC