[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30179632.842024-08-2087213Actual
8464550.002022-12-228736Budget
8288550.002022-12-228765Budget
9999380.002023-01-198728Budget
4392682.912022-08-218728Actual
1170495.002022-06-218713Actual
12632720.002023-04-218764Actual
20045302.002023-11-218766Actual
11316280.002023-03-218763Budget
21667900.002024-01-198763Actual
35564375.232025-01-1987311Actual
7494380.002022-11-218766Budget
23999302.002024-03-208746Actual
19692360.002023-11-218773Actual
33315299.702024-11-2087411Actual
6966950.002022-11-218714Budget
1030546.552022-05-218728Actual
2443448.632024-03-2087511Actual
24762878.002024-04-208714Actual
2555729.482024-04-2087112Actual
23767585.002024-03-208764Actual
8884546.552022-12-228728Actual
3972480.002022-08-218736Budget
1415540.002022-06-218764Actual
5655480.002022-10-218713Budget
17900113.002023-09-218726Actual
38987299.702025-04-2187211Actual
9405550.002023-01-198765Budget
22968454.002024-02-198736Actual
19286335.872023-10-2187111Actual
2152546.552022-06-218728Actual
38070766.732025-03-2187612Actual
282361053.002024-07-218765Actual
1443819.912023-05-2187212Actual
5047200.002022-09-218726Budget
26571225.232024-05-2087611Actual
20962113.002023-12-228726Actual
18281240.132023-09-2187111Actual
11504650.002023-03-218764Budget
37836149.702025-03-2187211Actual
14353192.252023-05-2187611Actual
31337632.842024-09-2087613Actual
12712650.002023-04-218715Budget
12774540.002023-04-218765Actual
21485192.252023-12-2287611Actual
21991416.002024-01-198736Actual
29940375.232024-08-2087411Actual
2145148.632023-12-2287511Actual
8511351.002022-12-228746Actual
3875480.002022-08-218716Budget
12997380.002023-04-218746Budget
31186192.252024-09-2087212Actual
3596990.002022-08-218714Actual
2255158.212024-01-1987612Actual
7105650.002022-11-218715Budget
16923265.002023-08-218746Actual
37863448.642025-03-2187311Actual
4206750.002022-08-218717Budget
23973416.002024-03-208736Actual
3329380.002022-07-228768Budget
5466750.002022-09-218718Budget
14737743.002023-06-218715Actual
13183750.002023-04-218717Budget
5327720.002022-09-218717Actual
30360338.002024-09-208773Actual
22913340.002024-02-198716Actual
15624761.002023-07-228714Actual
10697550.002023-02-198736Budget
17395288.002023-08-2187611Actual
3688696.512025-02-1987212Actual
4451380.002022-08-218768Budget
1839048.632023-09-2187511Actual
35509673.112025-01-1987111Actual
12571850.002023-04-218714Budget
2054219.912023-11-2187212Actual
35828317.052025-01-1987113Actual
8414200.002022-12-228726Budget
273741170.002024-06-208767Actual
18104720.002023-09-218767Actual
30714382.002024-09-208766Actual
33948520.002024-12-218716Actual
38549485.002025-04-218716Actual
26483186.932024-05-2087311Actual
5142380.002022-09-218746Budget
242061228.382024-03-208718Actual
33407383.742024-11-2087112Actual
20665810.002023-12-228763Actual
376301080.002025-03-218767Actual
4066200.002022-08-218756Budget
16982340.002023-08-218766Actual
3409480.002022-08-218713Budget
12116650.002023-03-218767Budget
22043151.002024-01-198756Actual
2943234.002022-07-228756Actual
18958227.002023-10-218746Actual
4858650.002022-09-218715Budget
701234.002022-05-218756Actual
32824520.002024-11-208716Actual
3796720.002022-08-218765Actual
2435396.512024-03-2087211Actual
33554632.842024-11-2087213Actual
35239416.002025-01-198766Actual
20750819.002023-12-228714Actual
22254682.912024-01-198728Actual
29503554.002024-08-208736Actual
35737192.252025-01-1987212Actual
281091710.002024-07-218714Actual
8836955.642022-12-228718Actual
3561876.292025-01-1987511Actual
296451530.002024-08-208717Actual
2036996.512023-11-2187311Actual
21424192.252023-12-2287411Actual

Generated 2025-06-20 20:55:48.187 UTC