[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375961440.002025-03-198717Actual
18223819.282023-09-198768Actual
31840382.002024-10-188766Actual
3659630.002022-08-198764Actual
2034296.512023-11-1987211Actual
6780480.002022-11-198713Budget
7105650.002022-11-198715Budget
24677900.002024-04-188763Actual
36356277.002025-02-178756Actual
6044630.002022-10-198765Actual
2674720.002022-07-208765Actual
228990.002022-05-198714Actual
1683200.002022-06-198726Budget
2255158.212024-01-1787612Actual
35737192.252025-01-1787212Actual
10791234.002023-02-178756Actual
34465149.702024-12-1987511Actual
3470280.002022-08-198763Budget
274321910.212024-06-188718Actual
5388540.002022-09-198767Actual
31039448.642024-09-1887311Actual
2537540.002022-07-208764Actual
10990720.002023-02-178767Actual
1732480.002022-06-198736Budget
3143550.002022-07-208767Budget
760380.002022-05-198766Budget
6171200.002022-10-198726Budget
37185338.002025-03-198773Actual
16302192.252023-07-2087411Actual
318971530.002024-10-188717Actual
31781312.002024-10-188746Actual
32879554.002024-11-188736Actual
181621228.382023-09-198718Actual
387461440.002025-04-198717Actual
8414200.002022-12-208726Budget
28434382.002024-07-198766Actual
18784608.002023-10-198715Actual
7901480.002022-12-208713Budget
1728096.512023-08-1987211Actual
14238288.002023-05-1987111Actual
353311170.002025-01-178767Actual
24380144.382024-03-1887311Actual
336431418.002024-12-198713Actual
4344955.642022-08-198718Actual
6267380.002022-10-198746Budget
18104720.002023-09-198767Actual
3596990.002022-08-198714Actual
13373280.002023-04-198728Budget
4451380.002022-08-198768Budget
9629293.002023-01-178746Actual
12522100.002023-04-198773Budget
3081900.002022-07-208717Actual
19932151.002023-11-198726Actual
9406630.002023-01-178765Actual
23378192.252024-02-1787311Actual
12523180.002023-04-198773Actual
27249208.002024-06-188756Actual
246421350.002024-04-188713Actual
22994227.002024-02-178746Actual
10850380.002023-02-178766Budget
4345750.002022-08-198718Budget
1931448.632023-10-1987211Actual
14353192.252023-05-1987611Actual
2546696.512024-04-1887511Actual
330551170.002024-11-188767Actual
263071910.212024-05-188718Actual
25002416.002024-04-188736Actual
8226650.002022-12-208715Budget
30179632.842024-08-1887213Actual
39188192.252025-04-1987212Actual
14645761.002023-06-198714Actual
3658550.002022-08-198764Budget
38008383.742025-03-1987112Actual
5514380.002022-09-198728Budget
23110900.002024-02-178717Actual
282011053.002024-07-198715Actual
26368955.642024-05-188768Actual
7106630.002022-11-198715Actual
36858383.742025-02-1787112Actual
12445315.002023-04-198763Actual
304811134.002024-09-188715Actual
26993990.002024-06-188764Actual
6452750.002022-10-198717Budget
29555243.002024-08-188756Actual
22345288.002024-01-1787111Actual
7573850.002022-11-198717Budget
20665810.002023-12-208763Actual
22643900.002024-02-178763Actual
4858650.002022-09-198715Budget
34411448.642024-12-1987311Actual
13434682.912023-04-198768Actual
8366527.002022-12-208716Actual
32905347.002024-11-188746Actual
20785585.002023-12-208764Actual
353891773.842025-01-178718Actual
37890448.642025-03-1987411Actual
16628360.002023-08-198773Actual
11975380.002023-03-198766Budget
7712955.642022-11-198718Actual
12570990.002023-04-198714Actual
2478990.002022-07-208714Actual
30211632.842024-08-1887613Actual
25179810.002024-04-188767Actual
5047200.002022-09-198726Budget
2153380.002022-06-198728Budget
4265550.002022-08-198767Budget
20256819.282023-11-198768Actual
1170495.002022-06-198713Actual
2352380.002022-07-208763Budget
31012149.702024-09-1887211Actual
7026630.002022-11-198764Actual
191661501.112023-10-198718Actual

Generated 2025-06-18 07:11:53.126 UTC