[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-208773Budget
1748019.912023-07-2287212Actual
6171200.002022-09-218726Budget
35154520.002024-12-208736Actual
35180312.002024-12-208746Actual
6314200.002022-09-218756Budget
3002380.002022-06-228766Budget
22254682.912023-12-208728Actual
30211632.842024-07-2187613Actual
34557479.492024-11-2187112Actual
2558419.912024-03-2187212Actual
27872317.052024-05-2187113Actual
7712955.642022-10-228718Actual
29800955.642024-07-218768Actual
11974410.002023-02-198766Actual
1954448.632023-09-2187612Actual
1031380.002022-04-218728Budget
12632720.002023-03-228764Actual
21284682.912023-11-228768Actual
3972480.002022-07-228736Budget
11504650.002023-02-198764Budget
15148546.552023-05-228728Actual
24854608.002024-03-218715Actual
14857151.002023-05-228726Actual
23647810.002024-02-198763Actual
30094670.982024-07-2187612Actual
21991416.002023-12-208736Actual
15240335.872023-05-2287111Actual
12949585.002023-03-228736Actual
36601955.642025-01-208768Actual
5143293.002022-08-228746Actual
21342240.132023-11-2287111Actual
18958227.002023-09-218746Actual
17194682.912023-07-228768Actual
3470280.002022-07-228763Budget
9268720.002022-12-208764Actual
1446958.212023-04-2187612Actual
12901176.002023-03-228726Actual
307711350.002024-08-218717Actual
20045302.002023-10-228766Actual
20962113.002023-11-228726Actual
901550.002022-04-218767Budget
11177380.002023-01-208768Budget
8884546.552022-11-228728Actual
21397192.252023-11-2287311Actual
17307144.382023-07-2287311Actual
30303945.002024-08-218763Actual
20102990.002023-10-228717Actual
5249410.002022-08-228766Actual
11443850.002023-02-198714Budget
36659747.582025-01-2087111Actual
25179810.002024-03-218767Actual
37808598.642025-02-1987111Actual
19754468.002023-10-228764Actual
10521550.002023-01-208765Budget
5981650.002022-09-218715Budget
19073990.002023-09-218717Actual
39280474.942025-03-2287113Actual
2497476.002024-03-218726Actual
25265682.912024-03-218728Actual
2154339.062023-11-2287112Actual
20750819.002023-11-228714Actual
302681485.002024-08-218713Actual
1526848.632023-05-2287211Actual
6044630.002022-09-218765Actual
1778410.002022-05-228746Actual
17722527.002023-08-228764Actual
1683200.002022-05-228726Budget
26722317.052024-04-2087113Actual
14238288.002023-04-2187111Actual
38689451.002025-03-228766Actual
4206750.002022-07-228717Budget
16571900.002023-07-228763Actual
370750.002022-04-218715Budget
4127468.002022-07-228766Actual
34438375.232024-11-2187411Actual
3658550.002022-07-228764Budget
35509673.112024-12-2087111Actual
387461440.002025-03-228717Actual
6219480.002022-09-218736Budget
4857720.002022-08-228715Actual
761410.002022-04-218766Actual
24057302.002024-02-198766Actual
23767585.002024-02-198764Actual
39041448.642025-03-2287411Actual
6452750.002022-09-218717Budget
18012378.002023-08-228766Actual
26993990.002024-05-218764Actual
268391350.002024-05-218713Actual
36276139.002025-01-208726Actual
8464550.002022-11-228736Budget
2452639.062024-02-1987112Actual
32343575.242024-09-2087612Actual
24762878.002024-03-218714Actual
29297990.002024-07-218764Actual
7634550.002022-10-228767Budget
14911227.002023-05-228746Actual
7436176.002022-10-228756Actual
11975380.002023-02-198766Budget
364461530.002025-01-208717Actual
15659527.002023-06-228764Actual
353311170.002024-12-208767Actual
28081338.002024-06-218773Actual
7435200.002022-10-228756Budget
354511092.012024-12-208768Actual
316421053.002024-09-208765Actual
99511228.382022-12-208718Actual
2352339.062024-01-2087112Actual
293901053.002024-07-218765Actual
25858761.002024-04-208764Actual
3006096.512024-07-2187212Actual
21370144.382023-11-2287211Actual

Generated 2025-05-21 03:08:41.360 UTC