[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002022-08-198765Budget
8225720.002022-12-208715Actual
12571850.002023-04-198714Budget
15810378.002023-07-208716Actual
364461530.002025-02-178717Actual
16628360.002023-08-198773Actual
28081338.002024-07-198773Actual
361561215.002025-02-178715Actual
36768149.702025-02-1787511Actual
171321364.742023-08-198718Actual
2054219.912023-11-1987212Actual
15295144.382023-06-1987311Actual
15356288.002023-06-1987611Actual
9871540.002023-01-178767Actual
2674720.002022-07-208765Actual
23020227.002024-02-178756Actual
8836955.642022-12-208718Actual
23918416.002024-03-188716Actual
3972480.002022-08-198736Budget
8616410.002022-12-208766Actual
372131620.002025-03-198714Actual
4452682.912022-08-198768Actual
180135.002022-05-198773Actual
2026630.002022-06-198767Actual
23465288.002024-02-1787611Actual
9023480.002023-01-178713Budget
23145900.002024-02-178767Actual
101360.002022-05-198763Actual
701234.002022-05-198756Actual
12633650.002023-04-198764Budget
13325750.002023-04-198718Budget
36858383.742025-02-1787112Actual
2881376.292024-07-1987511Actual
16897454.002023-08-198736Actual
293901053.002024-08-188765Actual
31066375.232024-09-1887411Actual
29025474.942024-07-1987113Actual
10059280.002023-01-178768Budget
296451530.002024-08-188717Actual
22400192.252024-01-1787311Actual
26153229.002024-05-188766Actual
12852480.002023-04-198716Budget
21041092.012022-06-198718Actual
2558419.912024-04-1887212Actual
2293480.002022-07-208713Budget
17954227.002023-09-198746Actual
30681243.002024-09-188756Actual
19286335.872023-10-1987111Actual
291421350.002024-08-188713Actual
27932948.642024-06-1887613Actual
384911053.002025-04-198765Actual
2154339.062023-12-2087112Actual
13762540.002023-05-198765Actual
2616750.002022-07-208715Budget
364811170.002025-02-178767Actual
35737192.252025-01-1787212Actual
2152546.552022-06-198728Actual
3408540.002022-08-198713Actual
4998480.002022-09-198716Budget
28024945.002024-07-198763Actual
2352339.062024-02-1787112Actual
11505720.002023-03-198764Actual
32221092.012022-07-208718Actual
5575380.002022-09-198768Budget
9533176.002023-01-178726Actual
559200.002022-05-198726Budget
1830948.632023-09-1987211Actual
31807277.002024-10-188756Actual
350061215.002025-01-178715Actual
8147630.002022-12-208764Actual
1751158.212023-08-1987612Actual
36800448.642025-02-1787611Actual
10463650.002023-02-178715Budget
373411053.002025-03-198765Actual
17900113.002023-09-198726Actual
31012149.702024-09-1887211Actual
23767585.002024-03-188764Actual
36276139.002025-02-178726Actual
5328750.002022-09-198717Budget
279891485.002024-07-198713Actual
33141955.642024-11-188728Actual
285842046.572024-07-198718Actual
35591375.232025-01-1787411Actual
23732878.002024-03-188714Actual
19108900.002023-10-198767Actual
35126174.002025-01-178726Actual
3971468.002022-08-198736Actual
3875480.002022-08-198716Budget
1887351.002022-06-198766Actual
7341585.002022-11-198736Actual
34704632.842024-12-1987213Actual
15322192.252023-06-1987411Actual
28401277.002024-07-198756Actual
28786375.232024-07-1987411Actual
24025227.002024-03-188756Actual
17307144.382023-08-1987311Actual
4393380.002022-08-198728Budget
7435200.002022-11-198756Budget
16571900.002023-08-198763Actual
31755554.002024-10-188736Actual
1228380.002022-06-198763Budget
11069750.002023-02-178718Budget
33554632.842024-11-1887213Actual
25054151.002024-04-188756Actual
7960360.002022-12-208763Actual
17722527.002023-09-198764Actual
353891773.842025-01-178718Actual
38278878.002025-04-198763Actual
99511228.382023-01-178718Actual
1526848.632023-06-1987211Actual
12303380.002023-03-198768Budget
1731527.002022-06-198736Actual

Generated 2025-06-18 03:51:51.787 UTC