[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32964451.002024-11-178766Actual
330211530.002024-11-178717Actual
15596270.002023-07-198773Actual
8147630.002022-12-198764Actual
20877675.002023-12-198765Actual
371281013.002025-03-188763Actual
2666458.212024-05-1787612Actual
2537540.002022-07-198764Actual
36036270.002025-02-168773Actual
25179810.002024-04-178767Actual
279891485.002024-07-188713Actual
5095527.002022-09-188736Actual
20045302.002023-11-188766Actual
2292495.002022-07-198713Actual
13633761.002023-05-188714Actual
21041092.012022-06-188718Actual
4019380.002022-08-188746Budget
1851558.212023-09-1887612Actual
27607448.642024-06-1787311Actual
4530495.002022-09-188713Actual
25002416.002024-04-178736Actual
16275144.382023-07-1987311Actual
377501092.012025-03-188768Actual
4392682.912022-08-188728Actual
26094229.002024-05-178746Actual
24148810.002024-03-178767Actual
9347720.002023-01-168715Actual
8884546.552022-12-198728Actual
17334192.252023-08-1887411Actual
2778196.512024-06-1787212Actual
6966950.002022-11-188714Budget
1728096.512023-08-1887211Actual
9160100.002023-01-168773Budget
1748019.912023-08-1887212Actual
16571900.002023-08-188763Actual
37426174.002025-03-188726Actual
5328750.002022-09-188717Budget
4590280.002022-09-188763Budget
6372380.002022-10-188766Budget
13877378.002023-05-188736Actual
331751092.012024-11-178768Actual
27142451.002024-06-178716Actual
31781312.002024-10-178746Actual
26153229.002024-05-178766Actual
34828945.002025-01-168763Actual
5795200.002022-10-188773Budget
18012378.002023-09-188766Actual
19073990.002023-10-188717Actual
7960360.002022-12-198763Actual
14645761.002023-06-188714Actual
18877340.002023-10-188716Actual
15717608.002023-07-198715Actual
7901480.002022-12-198713Budget
511480.002022-05-188716Budget
3874527.002022-08-188716Actual
10648176.002023-02-168726Actual
7712955.642022-11-188718Actual
22400192.252024-01-1687311Actual
2026630.002022-06-188767Actual
350061215.002025-01-168715Actual
7293200.002022-11-188726Budget
39041448.642025-04-1887411Actual
34411448.642024-12-1887311Actual
10851410.002023-02-168766Actual
262121350.002024-05-178717Actual
2944200.002022-07-198756Budget
8943280.002022-12-198768Budget
1354990.002022-06-188714Actual
12242410.182023-03-188728Actual
607527.002022-05-188736Actual
9629293.002023-01-168746Actual
18984151.002023-10-188756Actual
1446958.212023-05-1887612Actual
28612955.642024-07-188728Actual
20935340.002023-12-198716Actual
12303380.002023-03-188768Budget
28732225.232024-07-1887211Actual
39222766.732025-04-1887612Actual
20314335.872023-11-1887111Actual
282361053.002024-07-188765Actual
39188192.252025-04-1887212Actual
1443819.912023-05-1887212Actual
18904151.002023-10-188726Actual
296801080.002024-08-178767Actual
389011092.012025-04-188768Actual
23351144.382024-02-1687211Actual
15295144.382023-06-1887311Actual
7495351.002022-11-188766Actual
37890448.642025-03-1887411Actual
4857720.002022-09-188715Actual
3738650.002022-08-188715Budget
32553878.002024-11-178763Actual
285842046.572024-07-188718Actual
39307790.742025-04-1887213Actual
31807277.002024-10-178756Actual
6373351.002022-10-188766Actual
23999302.002024-03-178746Actual
10697550.002023-02-168736Budget
20750819.002023-12-198714Actual
3270410.182022-07-198728Actual
8695720.002022-12-198717Actual
10277100.002023-02-168773Budget
36304589.002025-02-168736Actual
22643900.002024-02-168763Actual
6314200.002022-10-188756Budget
10929750.002023-02-168717Budget
263071910.212024-05-178718Actual
15539900.002023-07-198763Actual
8836955.642022-12-198718Actual
35509673.112025-01-1687111Actual
258231112.002024-05-178714Actual
33141955.642024-11-178728Actual

Generated 2025-06-18 02:58:59.891 UTC