[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14645761.002023-06-218714Actual
7105650.002022-11-218715Budget
22763527.002024-02-198764Actual
32309479.492024-10-2087112Actual
37426174.002025-03-218726Actual
377161092.012025-03-218728Actual
38186948.642025-03-2187613Actual
6123480.002022-10-218716Budget
17660180.002023-09-218773Actual
281431080.002024-07-218764Actual
352961440.002025-01-198717Actual
7341585.002022-11-218736Actual
7245480.002022-11-218716Budget
30303945.002024-09-208763Actual
15891265.002023-07-228746Actual
15865416.002023-07-228736Actual
18664180.002023-10-218773Actual
13043293.002023-04-218756Actual
12633650.002023-04-218764Budget
80861080.002022-12-228714Actual
4018351.002022-08-218746Actual
12632720.002023-04-218764Actual
22168900.002024-01-198767Actual
191661501.112023-10-218718Actual
2292495.002022-07-228713Actual
12383495.002023-04-218713Actual
1682176.002022-06-218726Actual
7900495.002022-12-228713Actual
19812743.002023-11-218715Actual
33975139.002024-12-218726Actual
19228682.912023-10-218768Actual
12997380.002023-04-218746Budget
372131620.002025-03-218714Actual
33554632.842024-11-2087213Actual
37950524.172025-03-2187611Actual
19016340.002023-10-218766Actual
15182682.912023-06-218768Actual
3270410.182022-07-228728Actual
27197520.002024-06-208736Actual
24380144.382024-03-2087311Actual
28434382.002024-07-218766Actual
38549485.002025-04-218716Actual
6919100.002022-11-218773Budget
47171000.002022-09-218714Budget
26483186.932024-05-2087311Actual
11822585.002023-03-218736Actual
28759375.232024-07-2187311Actual
35417955.642025-01-198728Actual
8366527.002022-12-228716Actual
4998480.002022-09-218716Budget
12900200.002023-04-218726Budget
1441129.482023-05-2187112Actual
11316280.002023-03-218763Budget
5795200.002022-10-218773Budget
11868380.002023-03-218746Budget
6313234.002022-10-218756Actual
24677900.002024-04-208763Actual
13849113.002023-05-218726Actual
983650.002022-05-218718Budget
13962340.002023-05-218766Actual
5981650.002022-10-218715Budget
376881910.212025-03-218718Actual
29234405.002024-08-208773Actual
20396192.252023-11-2187411Actual
262121350.002024-05-208717Actual
30655312.002024-09-208746Actual
27899948.642024-06-2087213Actual
1954448.632023-10-2187612Actual
16869113.002023-08-218726Actual
9581550.002023-01-198736Budget
26068354.002024-05-208736Actual
14144546.552023-05-218728Actual
558176.002022-05-218726Actual
3923200.002022-08-218726Budget
35564375.232025-01-1987311Actual
21724180.002024-01-198773Actual
9998682.912023-01-198728Actual
27607448.642024-06-2087311Actual
36858383.742025-02-1987112Actual
99511228.382023-01-198718Actual
32931208.002024-11-208756Actual
1825176.002022-06-218756Actual
24468288.002024-03-2087611Actual
6043650.002022-10-218765Budget
35154520.002025-01-198736Actual
30179632.842024-08-2087213Actual
6702546.552022-10-218768Actual
33315299.702024-11-2087411Actual
16302192.252023-07-2287411Actual
21164720.002023-12-228767Actual
10276135.002023-02-198773Actual
326381710.002024-11-208714Actual
28526990.002024-07-218767Actual
308061080.002024-09-208767Actual
21129900.002023-12-228717Actual
8758550.002022-12-228767Budget
180135.002022-05-218773Actual
14679527.002023-06-218764Actual
1541429.482023-06-2187112Actual
26456149.702024-05-2087211Actual
1931448.632023-10-2187211Actual
20962113.002023-12-228726Actual
11178546.552023-02-198768Actual
175681440.002023-09-218713Actual
25953729.002024-05-208765Actual
13325750.002023-04-218718Budget
330211530.002024-11-208717Actual
2293480.002022-07-228713Budget
304811134.002024-09-208715Actual
9532200.002023-01-198726Budget
4019380.002022-08-218746Budget
29800955.642024-08-208768Actual

Generated 2025-06-20 20:17:46.989 UTC