[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002023-07-028756Actual
12304546.552023-03-018768Actual
12523180.002023-04-018773Actual
13546990.002023-05-018763Actual
365391910.212025-01-308718Actual
2105650.002022-06-018718Budget
1228380.002022-06-018763Budget
29974448.642024-07-3187611Actual
20990454.002023-12-028736Actual
2292495.002022-07-028713Actual
12853468.002023-04-018716Actual
33349524.172024-10-3187611Actual
384911053.002025-04-018765Actual
33586948.642024-10-3187613Actual
6641546.552022-10-018728Actual
607527.002022-05-018736Actual
2663058.212024-04-3087112Actual
12243280.002023-03-018728Budget
27607448.642024-05-3187311Actual
201951364.742023-11-018718Actual
8287630.002022-12-028765Actual
16628360.002023-08-018773Actual
2850480.002022-07-028736Budget
25953729.002024-04-308765Actual
8696850.002022-12-028717Budget
3922234.002022-08-018726Actual
377501092.012025-03-018768Actual
2251819.912023-12-3087112Actual
16982340.002023-08-018766Actual
38781990.002025-04-018767Actual
303881710.002024-08-318714Actual
2653737.992024-04-3087511Actual
841810.002022-05-018717Actual
21016302.002023-12-028746Actual
19932151.002023-11-018726Actual
24148810.002024-02-298767Actual
34828945.002024-12-308763Actual
22345288.002023-12-3087111Actual
12900200.002023-04-018726Budget
371281013.002025-03-018763Actual
7106630.002022-11-018715Actual
28786375.232024-07-0187411Actual
165361350.002023-08-018713Actual
14970302.002023-06-018766Actual
4591315.002022-09-018763Actual
17307144.382023-08-0187311Actual
23647810.002024-02-298763Actual
34677632.842024-12-0187113Actual
2944200.002022-07-028756Budget
15062900.002023-06-018767Actual
3738650.002022-08-018715Budget
2452639.062024-02-2987112Actual
34557479.492024-12-0187112Actual
4857720.002022-09-018715Actual
33948520.002024-12-018716Actual
30179632.842024-07-3187213Actual
36036270.002025-01-308773Actual
31700485.002024-09-308716Actual
22643900.002024-01-308763Actual
19986265.002023-11-018746Actual
1948619.912023-10-0187112Actual
23860608.002024-02-298765Actual
30714382.002024-08-318766Actual
18281240.132023-09-0187111Actual
32218149.702024-09-3087511Actual
13849113.002023-05-018726Actual
14293192.252023-05-0187311Actual
16691527.002023-08-018764Actual
5189200.002022-09-018756Budget
5248380.002022-09-018766Budget
24468288.002024-02-2987611Actual
6219480.002022-10-018736Budget
8943280.002022-12-028768Budget
7105650.002022-11-018715Budget
13434682.912023-04-018768Actual
28321139.002024-07-018726Actual
8366527.002022-12-028716Actual
9082380.002022-12-308763Budget
16220335.872023-07-0287111Actual
14178682.912023-05-018768Actual
22460288.002023-12-3087611Actual
9675200.002022-12-308756Budget
20314335.872023-11-0187111Actual
6780480.002022-11-018713Budget
32164375.232024-09-3087311Actual
13245630.002023-04-018767Actual
20137720.002023-11-018767Actual
11505720.002023-03-018764Actual
25499240.132024-03-3187611Actual
7342550.002022-11-018736Budget
22133990.002023-12-308717Actual
27223382.002024-05-318746Actual
3548135.002022-08-018773Actual
12570990.002023-04-018714Actual
12774540.002023-04-018765Actual
32610405.002024-10-318773Actual
35971000.002022-08-018714Budget
29025474.942024-07-0187113Actual
35855632.842024-12-3087213Actual
1089380.002022-05-018768Budget
12852480.002023-04-018716Budget
7026630.002022-11-018764Actual
21786468.002023-12-308764Actual
31549990.002024-09-308764Actual
35709479.492024-12-3087112Actual
1632948.632023-07-0287511Actual
12950550.002023-04-018736Budget
269591620.002024-05-318714Actual
8885380.002022-12-028728Budget
22763527.002024-01-308764Actual
2536550.002022-07-028764Budget
13727743.002023-05-018715Actual

Generated 2025-05-31 12:57:09.917 UTC