[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-10-2087112Actual
36768149.702025-02-1987511Actual
31549990.002024-10-208764Actual
22460288.002024-01-1987611Actual
36276139.002025-02-198726Actual
9999380.002023-01-198728Budget
22254682.912024-01-198728Actual
26094229.002024-05-208746Actual
304231170.002024-09-208764Actual
36356277.002025-02-198756Actual
21485192.252023-12-2287611Actual
9732380.002023-01-198766Budget
5514380.002022-09-218728Budget
273741170.002024-06-208767Actual
28526990.002024-07-218767Actual
58431080.002022-10-218714Actual
13849113.002023-05-218726Actual
11177380.002023-02-198768Budget
32461632.842024-10-2087613Actual
17194682.912023-08-218768Actual
33233747.582024-11-2087111Actual
32221092.012022-07-228718Actual
35239416.002025-01-198766Actual
12997380.002023-04-218746Budget
36858383.742025-02-1987112Actual
35099451.002025-01-198716Actual
35737192.252025-01-1987212Actual
26428375.232024-05-2087111Actual
11868380.002023-03-218746Budget
30892819.282024-09-208728Actual
12773550.002023-04-218765Budget
47161080.002022-09-218714Actual
1030546.552022-05-218728Actual
28704673.112024-07-2187111Actual
6267380.002022-10-218746Budget
341441530.002024-12-218717Actual
31012149.702024-09-2087211Actual
34828945.002025-01-198763Actual
101360.002022-05-218763Actual
370750.002022-05-218715Budget
19932151.002023-11-218726Actual
1635480.002022-06-218716Budget
25736878.002024-05-208763Actual
27753575.242024-06-2087112Actual
10385650.002023-02-198764Budget
23378192.252024-02-1987311Actual
130690.002022-06-218773Actual
24325240.132024-03-2087111Actual
31220766.732024-09-2087612Actual
37185338.002025-03-218773Actual
5466750.002022-09-218718Budget
32191375.232024-10-2087411Actual
1954448.632023-10-2187612Actual
9269650.002023-01-198764Budget
99511228.382023-01-198718Actual
1307100.002022-06-218773Budget
17252240.132023-08-2187111Actual
34055277.002024-12-218756Actual
23647810.002024-03-208763Actual
5046176.002022-09-218726Actual
23265682.912024-02-198768Actual
2145148.632023-12-2287511Actual
6170234.002022-10-218726Actual
251441080.002024-04-208717Actual
7713650.002022-11-218718Budget
28646955.642024-07-218768Actual
2105650.002022-06-218718Budget
16363192.252023-07-2287611Actual
2352380.002022-07-228763Budget
1683200.002022-06-218726Budget
10600480.002023-02-198716Budget
7388410.002022-11-218746Actual
10791234.002023-02-198756Actual
32931208.002024-11-208756Actual
5981650.002022-10-218715Budget
39041448.642025-04-2187411Actual
2558419.912024-04-2087212Actual
20396192.252023-11-2187411Actual
9485527.002023-01-198716Actual
17334192.252023-08-2187411Actual
24677900.002024-04-208763Actual
33469766.732024-11-2087612Actual
607527.002022-05-218736Actual
21016302.002023-12-228746Actual
9675200.002023-01-198756Budget
29588451.002024-08-208766Actual
304811134.002024-09-208715Actual
15182682.912023-06-218768Actual
29974448.642024-08-2087611Actual
2674720.002022-07-228765Actual
7026630.002022-11-218764Actual
11974410.002023-03-218766Actual
20256819.282023-11-218768Actual
14178682.912023-05-218768Actual
308642046.572024-09-208718Actual
7245480.002022-11-218716Budget
7389380.002022-11-218746Budget
1090546.552022-05-218768Actual
34029347.002024-12-218746Actual
12382480.002023-04-218713Budget
6640380.002022-10-218728Budget
10850380.002023-02-198766Budget
13246650.002023-04-218767Budget
6966950.002022-11-218714Budget
34704632.842024-12-2187213Actual
2430135.002022-07-228773Actual
34411448.642024-12-2187311Actual
3972480.002022-08-218736Budget
38335270.002025-04-218773Actual
33141955.642024-11-208728Actual
5142380.002022-09-218746Budget
7435200.002022-11-218756Budget

Generated 2025-06-20 09:16:29.068 UTC