[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21667900.002023-12-188763Actual
17194682.912023-07-208768Actual
8885380.002022-11-208728Budget
1778410.002022-05-208746Actual
38335270.002025-03-208773Actual
27494819.282024-05-198768Actual
1544758.212023-05-2087612Actual
7435200.002022-10-208756Budget
35737192.252024-12-1887212Actual
33469766.732024-10-1987612Actual
47171000.002022-08-208714Budget
14885416.002023-05-208736Actual
33554632.842024-10-1987213Actual
23647810.002024-02-178763Actual
36659747.582025-01-1887111Actual
27580225.232024-05-1987211Actual
1682176.002022-05-208726Actual
16628360.002023-07-208773Actual
141161228.382023-04-198718Actual
20045302.002023-10-208766Actual
39160479.492025-03-2087112Actual
14679527.002023-05-208764Actual
8836955.642022-11-208718Actual
191661501.112023-09-198718Actual
349481170.002024-12-188764Actual
35651524.172024-12-1887611Actual
10744410.002023-01-188746Actual
31549990.002024-09-188764Actual
8087950.002022-11-208714Budget
27552673.112024-05-1987111Actual
35154520.002024-12-188736Actual
165361350.002023-07-208713Actual
9268720.002022-12-188764Actual
19194819.282023-09-198728Actual
34677632.842024-11-1987113Actual
292621620.002024-07-198714Actual
7900495.002022-11-208713Actual
181100.002022-04-198773Budget
2255158.212023-12-1887612Actual
11645550.002023-02-178765Budget
11117280.002023-01-188728Budget
34411448.642024-11-1987311Actual
32905347.002024-10-198746Actual
15322192.252023-05-2087411Actual
1886380.002022-05-208766Budget
34179990.002024-11-198767Actual
8510380.002022-11-208746Budget
1647939.062023-06-2087612Actual
26510186.932024-04-1887411Actual
2663058.212024-04-1887112Actual
22763527.002024-01-188764Actual
8616410.002022-11-208766Actual
37950524.172025-02-1787611Actual
36276139.002025-01-188726Actual
32218149.702024-09-1887511Actual
16128682.912023-06-208728Actual
293901053.002024-07-198765Actual
7821410.182022-10-208768Actual
370931485.002025-02-178713Actual
22345288.002023-12-1887111Actual
349131620.002024-12-188714Actual
28612955.642024-06-198728Actual
20137720.002023-10-208767Actual
34828945.002024-12-188763Actual
6592750.002022-09-198718Budget
30655312.002024-08-198746Actual
14238288.002023-04-1987111Actual
14857151.002023-05-208726Actual
9629293.002022-12-188746Actual
361561215.002025-01-188715Actual
22728761.002024-01-188714Actual
5143293.002022-08-208746Actual
337631620.002024-11-198714Actual
13184720.002023-03-208717Actual
8415234.002022-11-208726Actual
13762540.002023-04-198765Actual
26749790.742024-04-1887213Actual
7027650.002022-10-208764Budget
23020227.002024-01-188756Actual
1090546.552022-04-198768Actual
270511134.002024-05-198715Actual
34384149.702024-11-1987211Actual
38128474.942025-02-1787113Actual
429550.002022-04-198765Budget
35564375.232024-12-1887311Actual
5716315.002022-09-198763Actual
1307100.002022-05-208773Budget
11257585.002023-02-178713Actual
29085632.842024-06-1987613Actual
24025227.002024-02-178756Actual
11178546.552023-01-188768Actual
284911530.002024-06-198717Actual
281431080.002024-06-198764Actual
327311134.002024-10-198715Actual
196011350.002023-10-208713Actual
6122410.002022-09-198716Actual
2849585.002022-06-208736Actual
14056810.002023-04-198767Actual
352961440.002024-12-188717Actual
21397192.252023-11-2087311Actual
5142380.002022-08-208746Budget
13727743.002023-04-198715Actual
37185338.002025-02-178773Actual
22133990.002023-12-188717Actual
36567819.282025-01-188728Actual
28759375.232024-06-1987311Actual
17252240.132023-07-2087111Actual
16923265.002023-07-208746Actual
32428790.742024-09-1887213Actual
7634550.002022-10-208767Budget
2778196.512024-05-1987212Actual
11442990.002023-02-178714Actual

Generated 2025-05-19 19:46:15.431 UTC