[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546696.512024-04-1887511Actual
376301080.002025-03-198767Actual
2294076.002024-02-178726Actual
28294520.002024-07-198716Actual
2801200.002022-07-208726Budget
28375347.002024-07-198746Actual
4126380.002022-08-198766Budget
13633761.002023-05-198714Actual
33261299.702024-11-1887211Actual
27223382.002024-06-188746Actual
30094670.982024-08-1887612Actual
5981650.002022-10-198715Budget
24380144.382024-03-1887311Actual
27084891.002024-06-188765Actual
27634375.232024-06-1887411Actual
273391530.002024-06-188717Actual
315141710.002024-10-188714Actual
37950524.172025-03-1987611Actual
37808598.642025-03-1987111Actual
350061215.002025-01-178715Actual
5388540.002022-09-198767Actual
14320144.382023-05-1987411Actual
6314200.002022-10-198756Budget
20223819.282023-11-198728Actual
1966750.002022-06-198717Budget
983650.002022-05-198718Budget
80861080.002022-12-208714Actual
289630.002022-05-198764Actual
6781585.002022-11-198713Actual
12712650.002023-04-198715Budget
12444280.002023-04-198763Budget
7573850.002022-11-198717Budget
39014299.702025-04-1987311Actual
2850480.002022-07-208736Budget
2943234.002022-07-208756Actual
38070766.732025-03-1987612Actual
13929227.002023-05-198756Actual
26571225.232024-05-1887611Actual
1494750.002022-06-198715Budget
372131620.002025-03-198714Actual
28732225.232024-07-1987211Actual
20877675.002023-12-208765Actual
9628380.002023-01-178746Budget
10199280.002023-02-178763Budget
11257585.002023-03-198713Actual
13433380.002023-04-198768Budget
29800955.642024-08-188768Actual
21250682.912023-12-208728Actual
33735338.002024-12-198773Actual
35709479.492025-01-1787112Actual
29886149.702024-08-1887211Actual
37185338.002025-03-198773Actual
54671228.382022-09-198718Actual
22821743.002024-02-178715Actual
26068354.002024-05-188736Actual
22968454.002024-02-178736Actual
13762540.002023-05-198765Actual
429550.002022-05-198765Budget
3006096.512024-08-1887212Actual
27552673.112024-06-1887111Actual
34055277.002024-12-198756Actual
35239416.002025-01-178766Actual
196011350.002023-11-198713Actual
3003468.002022-07-208766Actual
384561053.002025-04-198715Actual
30714382.002024-09-188766Actual
32343575.242024-10-1887612Actual
3737630.002022-08-198715Actual
31012149.702024-09-1887211Actual
20722180.002023-12-208773Actual
21342240.132023-12-2087111Actual
1826200.002022-06-198756Budget
35855632.842025-01-1787213Actual
16842416.002023-08-198716Actual
38398990.002025-04-198764Actual
377501092.012025-03-198768Actual
34029347.002024-12-198746Actual
27249208.002024-06-188756Actual
7245480.002022-11-198716Budget
10277100.002023-02-178773Budget
21424192.252023-12-2087411Actual
7027650.002022-11-198764Budget
12853468.002023-04-198716Actual
285842046.572024-07-198718Actual
7821410.182022-11-198768Actual
34003589.002024-12-198736Actual
901550.002022-05-198767Budget
32879554.002024-11-188736Actual
30303945.002024-09-188763Actual
26993990.002024-06-188764Actual
7106630.002022-11-198715Actual
16897454.002023-08-198736Actual
21786468.002024-01-178764Actual
14238288.002023-05-1987111Actual
34828945.002025-01-178763Actual
10792200.002023-02-178756Budget
8225720.002022-12-208715Actual
232031228.382024-02-178718Actual
33527474.942024-11-1887113Actual
20750819.002023-12-208714Actual
31807277.002024-10-188756Actual
9821092.012022-05-198718Actual
36601955.642025-02-178768Actual
14970302.002023-06-198766Actual
274321910.212024-06-188718Actual
8511351.002022-12-208746Actual
35888632.842025-01-1787613Actual
29297990.002024-08-188764Actual
4345750.002022-08-198718Budget
10060682.912023-01-178768Actual
10745380.002023-02-178746Budget
2292495.002022-07-208713Actual

Generated 2025-06-18 03:27:07.091 UTC