[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002024-08-188746Actual
10384540.002023-02-178764Actual
1736148.632023-08-1987511Actual
5794180.002022-10-198773Actual
181100.002022-05-198773Budget
12304546.552023-03-198768Actual
20843675.002023-12-208715Actual
25265682.912024-04-188728Actual
14645761.002023-06-198714Actual
25028227.002024-04-188746Actual
28375347.002024-07-198746Actual
21963113.002024-01-178726Actual
26749790.742024-05-1887213Actual
3002380.002022-07-208766Budget
2255158.212024-01-1787612Actual
13903302.002023-05-198746Actual
28321139.002024-07-198726Actual
284911530.002024-07-198717Actual
1030546.552022-05-198728Actual
2752410.002022-07-208716Actual
3471360.002022-08-198763Actual
11646720.002023-03-198765Actual
608480.002022-05-198736Budget
28786375.232024-07-1987411Actual
37004632.842025-02-1787213Actual
21250682.912023-12-208728Actual
18877340.002023-10-198716Actual
13044200.002023-04-198756Budget
2801200.002022-07-208726Budget
39340790.742025-04-1987613Actual
4919630.002022-09-198765Actual
655380.002022-05-198746Budget
22427192.252024-01-1787411Actual
1415540.002022-06-198764Actual
30574451.002024-09-188716Actual
35509673.112025-01-1787111Actual
32879554.002024-11-188736Actual
12054750.002023-03-198717Budget
1544758.212023-06-1987612Actual
13104410.002023-04-198766Actual
361561215.002025-02-178715Actual
38335270.002025-04-198773Actual
30094670.982024-08-1887612Actual
24854608.002024-04-188715Actual
7165630.002022-11-198765Actual
9812900.002023-01-178717Actual
22287546.552024-01-178768Actual
31186192.252024-09-1887212Actual
3003468.002022-07-208766Actual
9733410.002023-01-178766Actual
33948520.002024-12-198716Actual
29974448.642024-08-1887611Actual
308061080.002024-09-188767Actual
23231546.552024-02-178728Actual
12383495.002023-04-198713Actual
26013270.002024-05-188716Actual
7760410.182022-11-198728Actual
24734180.002024-04-188773Actual
1414550.002022-06-198764Budget
27753575.242024-06-1887112Actual
1307100.002022-06-198773Budget
9581550.002023-01-178736Budget
1443819.912023-05-1987212Actual
8414200.002022-12-208726Budget
9083360.002023-01-178763Actual
35180312.002025-01-178746Actual
32401474.942024-10-1887113Actual
5982720.002022-10-198715Actual
20012151.002023-11-198756Actual
2546696.512024-04-1887511Actual
35154520.002025-01-178736Actual
25357335.872024-04-1887111Actual
373061215.002025-03-198715Actual
1354990.002022-06-198714Actual
22076340.002024-01-178766Actual
6701380.002022-10-198768Budget
7105650.002022-11-198715Budget
289630.002022-05-198764Actual
25795270.002024-05-188773Actual
34557479.492024-12-1987112Actual
28294520.002024-07-198716Actual
338901053.002024-12-198765Actual
33554632.842024-11-1887213Actual
34003589.002024-12-198736Actual
18664180.002023-10-198773Actual
27282416.002024-06-188766Actual
5047200.002022-09-198726Budget
6171200.002022-10-198726Budget
28081338.002024-07-198773Actual
31158575.242024-09-1887112Actual
342371773.842024-12-198718Actual
25858761.002024-05-188764Actual
31012149.702024-09-1887211Actual
35770766.732025-01-1787612Actual
2352380.002022-07-208763Budget
8366527.002022-12-208716Actual
27197520.002024-06-188736Actual
11584720.002023-03-198715Actual
2293480.002022-07-208713Budget
16949189.002023-08-198756Actual
32309479.492024-10-1887112Actual
8147630.002022-12-208764Actual
389011092.012025-04-198768Actual
3329380.002022-07-208768Budget
35239416.002025-01-178766Actual
34736632.842024-12-1987613Actual
1751158.212023-08-1987612Actual
28967670.982024-07-1987612Actual
1826200.002022-06-198756Budget
17160546.552023-08-198728Actual
2435396.512024-03-1887211Actual
1170495.002022-06-198713Actual

Generated 2025-06-19 02:09:25.456 UTC