[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002023-02-168716Actual
10851410.002023-02-168766Actual
21370144.382023-12-1987211Actual
2352380.002022-07-198763Budget
13433380.002023-04-188768Budget
15810378.002023-07-198716Actual
191661501.112023-10-188718Actual
10463650.002023-02-168715Budget
38070766.732025-03-1887612Actual
376301080.002025-03-188767Actual
2343248.632024-02-1687511Actual
14970302.002023-06-188766Actual
16923265.002023-08-188746Actual
1751158.212023-08-1887612Actual
38398990.002025-04-188764Actual
3330546.552022-07-198768Actual
6840380.002022-11-188763Budget
26013270.002024-05-178716Actual
18069990.002023-09-188717Actual
31066375.232024-09-1787411Actual
24796468.002024-04-178764Actual
28375347.002024-07-188746Actual
34087382.002024-12-188766Actual
10384540.002023-02-168764Actual
27084891.002024-06-178765Actual
3922234.002022-08-188726Actual
27899948.642024-06-1787213Actual
11178546.552023-02-168768Actual
2478990.002022-07-198714Actual
9484480.002023-01-168716Budget
161001228.382023-07-198718Actual
18877340.002023-10-188716Actual
31158575.242024-09-1787112Actual
916190.002023-01-168773Actual
32109598.642024-10-1787111Actual
1228380.002022-06-188763Budget
13667585.002023-05-188764Actual
11256480.002023-03-188713Budget
2153380.002022-06-188728Budget
18819675.002023-10-188765Actual
8367480.002022-12-198716Budget
9581550.002023-01-168736Budget
6171200.002022-10-188726Budget
28321139.002024-07-188726Actual
32017955.642024-10-178728Actual
27932948.642024-06-1787613Actual
7574900.002022-11-188717Actual
12773550.002023-04-188765Budget
18190546.552023-09-188728Actual
12242410.182023-03-188728Actual
19812743.002023-11-188715Actual
29297990.002024-08-178764Actual
34828945.002025-01-168763Actual
11177380.002023-02-168768Budget
8836955.642022-12-198718Actual
37399485.002025-03-188716Actual
39160479.492025-04-1887112Actual
26931338.002024-06-178773Actual
9732380.002023-01-168766Budget
130690.002022-06-188773Actual
25499240.132024-04-1787611Actual
14937189.002023-06-188756Actual
32851139.002024-11-178726Actual
18984151.002023-10-188756Actual
2294076.002024-02-168726Actual
1745319.912023-08-1887112Actual
252371501.112024-04-178718Actual
1544758.212023-06-1887612Actual
10990720.002023-02-168767Actual
30984673.112024-09-1787111Actual
21250682.912023-12-198728Actual
342651092.012024-12-188728Actual
30303945.002024-09-178763Actual
28294520.002024-07-188716Actual
30094670.982024-08-1787612Actual
6640380.002022-10-188728Budget
5189200.002022-09-188756Budget
32964451.002024-11-178766Actual
293901053.002024-08-178765Actual
38549485.002025-04-188716Actual
2452639.062024-03-1787112Actual
18281240.132023-09-1887111Actual
8464550.002022-12-198736Budget
31429945.002024-10-178763Actual
36330382.002025-02-168746Actual
37506277.002025-03-188756Actual
16656878.002023-08-188714Actual
9022495.002023-01-168713Actual
316071215.002024-10-178715Actual
2944200.002022-07-198756Budget
20045302.002023-11-188766Actual
27249208.002024-06-178756Actual
14056810.002023-05-188767Actual
29940375.232024-08-1787411Actual
10600480.002023-02-168716Budget
24325240.132024-03-1787111Actual
18336144.382023-09-1887311Actual
25179810.002024-04-178767Actual
5387550.002022-09-188767Budget
6514550.002022-10-188767Budget
6170234.002022-10-188726Actual
26368955.642024-05-178768Actual
15624761.002023-07-198714Actual
13044200.002023-04-188756Budget
2042396.512023-11-1887511Actual
1934196.512023-10-1887311Actual
26510186.932024-05-1787411Actual
3409480.002022-08-188713Budget
25736878.002024-05-178763Actual
17074720.002023-08-188767Actual
36567819.282025-02-168728Actual
6966950.002022-11-188714Budget

Generated 2025-06-17 20:46:57.527 UTC