[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002022-05-198718Budget
10384540.002023-02-178764Actual
4018351.002022-08-198746Actual
31305632.842024-09-1887213Actual
9811850.002023-01-178717Budget
36276139.002025-02-178726Actual
191661501.112023-10-198718Actual
3971468.002022-08-198736Actual
10600480.002023-02-178716Budget
4019380.002022-08-198746Budget
2478990.002022-07-208714Actual
175681440.002023-09-198713Actual
19720878.002023-11-198714Actual
17160546.552023-08-198728Actual
2849585.002022-07-208736Actual
8616410.002022-12-208766Actual
901550.002022-05-198767Budget
14830340.002023-06-198716Actual
5387550.002022-09-198767Budget
25179810.002024-04-188767Actual
34298819.282024-12-198768Actual
5981650.002022-10-198715Budget
1731527.002022-06-198736Actual
11394100.002023-03-198773Budget
2213380.002022-06-198768Budget
1555550.002022-06-198765Budget
2057358.212023-11-1987612Actual
17980151.002023-09-198756Actual
10744410.002023-02-178746Actual
20877675.002023-12-208765Actual
39307790.742025-04-1987213Actual
17873416.002023-09-198716Actual
27552673.112024-06-1887111Actual
3549200.002022-08-198773Budget
316421053.002024-10-188765Actual
10277100.002023-02-178773Budget
29800955.642024-08-188768Actual
2352339.062024-02-1787112Actual
8464550.002022-12-208736Budget
4344955.642022-08-198718Actual
360981170.002025-02-178764Actual
19905340.002023-11-198716Actual
28786375.232024-07-1987411Actual
9675200.002023-01-178756Budget
19286335.872023-10-1987111Actual
28967670.982024-07-1987612Actual
32137299.702024-10-1887211Actual
14857151.002023-06-198726Actual
2394576.002024-03-188726Actual
20843675.002023-12-208715Actual
2604083.002024-05-188726Actual
12949585.002023-04-198736Actual
3791776.292025-03-1987511Actual
36659747.582025-02-1787111Actual
12444280.002023-04-198763Budget
33975139.002024-12-198726Actual
6451900.002022-10-198717Actual
1307100.002022-06-198773Budget
26749790.742024-05-1887213Actual
13325750.002023-04-198718Budget
274601092.012024-06-188728Actual
27197520.002024-06-188736Actual
5328750.002022-09-198717Budget
307711350.002024-09-188717Actual
246421350.002024-04-188713Actual
7026630.002022-11-198764Actual
30655312.002024-09-188746Actual
17334192.252023-08-1987411Actual
155041440.002023-07-208713Actual
28612955.642024-07-198728Actual
29858673.112024-08-1887111Actual
13849113.002023-05-198726Actual
23825608.002024-03-188715Actual
292621620.002024-08-188714Actual
16749743.002023-08-198715Actual
232031228.382024-02-178718Actual
13104410.002023-04-198766Actual
23020227.002024-02-178756Actual
25439144.382024-04-1887411Actual
12950550.002023-04-198736Budget
29766955.642024-08-188728Actual
185721440.002023-10-198713Actual
268741013.002024-06-188763Actual
24325240.132024-03-1887111Actual
429550.002022-05-198765Budget
24148810.002024-03-188767Actual
3737630.002022-08-198715Actual
6841360.002022-11-198763Actual
170391080.002023-08-198717Actual
37004632.842025-02-1787213Actual
21370144.382023-12-2087211Actual
13373280.002023-04-198728Budget
21963113.002024-01-178726Actual
8038135.002022-12-208773Actual
2026630.002022-06-198767Actual
1354990.002022-06-198714Actual
3795650.002022-08-198765Budget
18877340.002023-10-198716Actual
304811134.002024-09-188715Actual
12852480.002023-04-198716Budget
3329380.002022-07-208768Budget
145261260.002023-06-198713Actual
2455310.332024-03-1887212Actual
1732480.002022-06-198736Budget
15950302.002023-07-208766Actual
33261299.702024-11-1887211Actual
15752608.002023-07-208765Actual
32164375.232024-10-1887311Actual
33288299.702024-11-1887311Actual
14353192.252023-05-1987611Actual
10276135.002023-02-178773Actual
6043650.002022-10-198765Budget

Generated 2025-06-18 04:57:01.424 UTC