[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3270410.182022-07-028728Actual
27661149.702024-05-3187511Actual
2105650.002022-06-018718Budget
31727139.002024-09-308726Actual
1934196.512023-10-0187311Actual
318971530.002024-09-308717Actual
384561053.002025-04-018715Actual
22043151.002023-12-308756Actual
8287630.002022-12-028765Actual
35537299.702024-12-3087211Actual
11317360.002023-03-018763Actual
9269650.002022-12-308764Budget
28375347.002024-07-018746Actual
33315299.702024-10-3187411Actual
15062900.002023-06-018767Actual
6514550.002022-10-018767Budget
25858761.002024-04-308764Actual
22017302.002023-12-308746Actual
9871540.002022-12-308767Actual
2394576.002024-02-298726Actual
262121350.002024-04-308717Actual
37004632.842025-01-3087213Actual
10648176.002023-01-308726Actual
25439144.382024-03-3187411Actual
10521550.002023-01-308765Budget
10138495.002023-01-308713Actual
37863448.642025-03-0187311Actual
6043650.002022-10-018765Budget
15659527.002023-07-028764Actual
24234682.912024-02-298728Actual
13373280.002023-04-018728Budget
17954227.002023-09-018746Actual
11505720.002023-03-018764Actual
371281013.002025-03-018763Actual
25002416.002024-03-318736Actual
27634375.232024-05-3187411Actual
1647939.062023-07-0287612Actual
33288299.702024-10-3187311Actual
11821550.002023-03-018736Budget
10385650.002023-01-308764Budget
25499240.132024-03-3187611Actual
2458548.632024-02-2987612Actual
2674720.002022-07-028765Actual
2294076.002024-01-308726Actual
18984151.002023-10-018756Actual
37808598.642025-03-0187111Actual
2057358.212023-11-0187612Actual
327661053.002024-10-318765Actual
35099451.002024-12-308716Actual
7821410.182022-11-018768Actual
2653737.992024-04-3087511Actual
35126174.002024-12-308726Actual
3659630.002022-08-018764Actual
39340790.742025-04-0187613Actual
36741299.702025-01-3087411Actual
27197520.002024-05-318736Actual
360641710.002025-01-308714Actual
30152317.052024-07-3187113Actual
26335955.642024-04-308728Actual
1839048.632023-09-0187511Actual
25795270.002024-04-308773Actual
330211530.002024-10-318717Actual
16220335.872023-07-0287111Actual
29503554.002024-07-318736Actual
25054151.002024-03-318756Actual
5046176.002022-09-018726Actual
35709479.492024-12-3087112Actual
4126380.002022-08-018766Budget
32401474.942024-09-3087113Actual
262471080.002024-04-308767Actual
3223650.002022-07-028718Budget
23825608.002024-02-298715Actual
37399485.002025-03-018716Actual
9582585.002022-12-308736Actual
13434682.912023-04-018768Actual
28024945.002024-07-018763Actual
22168900.002023-12-308767Actual
1414550.002022-06-018764Budget
12773550.002023-04-018765Budget
2157648.632023-12-0287612Actual
11975380.002023-03-018766Budget
263071910.212024-04-308718Actual
10698527.002023-01-308736Actual
3658550.002022-08-018764Budget
1951319.912023-10-0187212Actual
8885380.002022-12-028728Budget
8695720.002022-12-028717Actual
28759375.232024-07-0187311Actual
38278878.002025-04-018763Actual
3737630.002022-08-018715Actual
2479850.002022-07-028714Budget
2881376.292024-07-0187511Actual
121951092.012023-03-018718Actual
37036632.842025-01-3087613Actual
16842416.002023-08-018716Actual
12304546.552023-03-018768Actual
33469766.732024-10-3187612Actual
9950650.002022-12-308718Budget
21042227.002023-12-028756Actual
9581550.002022-12-308736Budget
13044200.002023-04-018756Budget
13183750.002023-04-018717Budget
15624761.002023-07-028714Actual
16691527.002023-08-018764Actual
4265550.002022-08-018767Budget
16363192.252023-07-0287611Actual
6123480.002022-10-018716Budget
29913448.642024-07-3187311Actual
841810.002022-05-018717Actual
1751158.212023-08-0187612Actual
1634468.002022-06-018716Actual
4205720.002022-08-018717Actual

Generated 2025-05-31 03:20:34.588 UTC