[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292495.002022-06-258713Actual
316071215.002024-09-238715Actual
10600480.002023-01-238716Budget
12996410.002023-03-258746Actual
15752608.002023-06-258765Actual
18877340.002023-09-248716Actual
1887351.002022-05-258766Actual
9811850.002022-12-238717Budget
28321139.002024-06-248726Actual
8885380.002022-11-258728Budget
38867819.282025-03-258728Actual
4065234.002022-07-258756Actual
31278317.052024-08-2487113Actual
9999380.002022-12-238728Budget
32461632.842024-09-2387613Actual
28081338.002024-06-248773Actual
10929750.002023-01-238717Budget
37836149.702025-02-2287211Actual
2537540.002022-06-258764Actual
1443819.912023-04-2487212Actual
9348650.002022-12-238715Budget
32017955.642024-09-238728Actual
23405192.252024-01-2387411Actual
14056810.002023-04-248767Actual
8617380.002022-11-258766Budget
376881910.212025-02-228718Actual
5143293.002022-08-258746Actual
12304546.552023-02-228768Actual
7105650.002022-10-258715Budget
11177380.002023-01-238768Budget
24267819.282024-02-228768Actual
41480.002022-04-248713Budget
226081350.002024-01-238713Actual
5655480.002022-09-248713Budget
3223650.002022-06-258718Budget
26456149.702024-04-2387211Actual
246421350.002024-03-248713Actual
2255158.212023-12-2387612Actual
2343248.632024-01-2387511Actual
11316280.002023-02-228763Budget
21342240.132023-11-2587111Actual
8039100.002022-11-258773Budget
121951092.012023-02-228718Actual
12712650.002023-03-258715Budget
11821550.002023-02-228736Budget
185721440.002023-09-248713Actual
12997380.002023-03-258746Budget
14320144.382023-04-2487411Actual
13633761.002023-04-248714Actual
28434382.002024-06-248766Actual
11772200.002023-02-228726Budget
35154520.002024-12-238736Actual
25736878.002024-04-238763Actual
12053720.002023-02-228717Actual
296451530.002024-07-248717Actual
12303380.002023-02-228768Budget
22913340.002024-01-238716Actual
15322192.252023-05-2587411Actual
19960416.002023-10-258736Actual
28612955.642024-06-248728Actual
16842416.002023-07-258716Actual
34179990.002024-11-248767Actual
24468288.002024-02-2287611Actual
13546990.002023-04-248763Actual
13043293.002023-03-258756Actual
11822585.002023-02-228736Actual
36036270.002025-01-238773Actual
21397192.252023-11-2587311Actual
11505720.002023-02-228764Actual
34029347.002024-11-248746Actual
3972480.002022-07-258736Budget
31305632.842024-08-2487213Actual
201951364.742023-10-258718Actual
19932151.002023-10-258726Actual
32191375.232024-09-2387411Actual
3791776.292025-02-2287511Actual
31220766.732024-08-2487612Actual
20722180.002023-11-258773Actual
6267380.002022-09-248746Budget
2435396.512024-02-2287211Actual
38689451.002025-03-258766Actual
8146650.002022-11-258764Budget
33735338.002024-11-248773Actual
38008383.742025-02-2287112Actual
349481170.002024-12-238764Actual
29448451.002024-07-248716Actual
2036996.512023-10-2587311Actual
5576546.552022-08-258768Actual
20877675.002023-11-258765Actual
18932378.002023-09-248736Actual
607527.002022-04-248736Actual
29800955.642024-07-248768Actual
145261260.002023-05-258713Actual
268741013.002024-05-248763Actual
983650.002022-04-248718Budget
9405550.002022-12-238765Budget
27494819.282024-05-248768Actual
31039448.642024-08-2487311Actual
842750.002022-04-248717Budget
29297990.002024-07-248764Actual
38398990.002025-03-258764Actual
16749743.002023-07-258715Actual
4591315.002022-08-258763Actual
29234405.002024-07-248773Actual
3082750.002022-06-258717Budget
331131910.212024-10-248718Actual
263071910.212024-04-238718Actual
7341585.002022-10-258736Actual
10464720.002023-01-238715Actual
22017302.002023-12-238746Actual
5327720.002022-08-258717Actual
35206208.002024-12-238756Actual

Generated 2025-05-24 03:51:20.250 UTC