[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-198716Actual
7342550.002022-11-198736Budget
11116546.552023-02-178728Actual
28732225.232024-07-1987211Actual
34585192.252024-12-1987212Actual
1778410.002022-06-198746Actual
1443819.912023-05-1987212Actual
8039100.002022-12-208773Budget
11975380.002023-03-198766Budget
6514550.002022-10-198767Budget
13633761.002023-05-198714Actual
1494750.002022-06-198715Budget
29913448.642024-08-1887311Actual
22968454.002024-02-178736Actual
34029347.002024-12-198746Actual
12996410.002023-04-198746Actual
3688696.512025-02-1787212Actual
12194750.002023-03-198718Budget
6701380.002022-10-198768Budget
232031228.382024-02-178718Actual
18958227.002023-10-198746Actual
10792200.002023-02-178756Budget
2294076.002024-02-178726Actual
11773234.002023-03-198726Actual
3875480.002022-08-198716Budget
28321139.002024-07-198726Actual
6452750.002022-10-198717Budget
10697550.002023-02-178736Budget
36036270.002025-02-178773Actual
11257585.002023-03-198713Actual
133241228.382023-04-198718Actual
293551053.002024-08-188715Actual
38630312.002025-04-198746Actual
2801200.002022-07-208726Budget
17307144.382023-08-1987311Actual
23465288.002024-02-1787611Actual
32343575.242024-10-1887612Actual
13043293.002023-04-198756Actual
36567819.282025-02-178728Actual
3549200.002022-08-198773Budget
25087378.002024-04-188766Actual
4019380.002022-08-198746Budget
11822585.002023-03-198736Actual
2546696.512024-04-1887511Actual
10276135.002023-02-178773Actual
270511134.002024-06-188715Actual
9533176.002023-01-178726Actual
7760410.182022-11-198728Actual
3408540.002022-08-198713Actual
4778550.002022-09-198764Budget
17873416.002023-09-198716Actual
8511351.002022-12-208746Actual
20457192.252023-11-1987611Actual
36714375.232025-02-1787311Actual
17395288.002023-08-1987611Actual
19847540.002023-11-198765Actual
22643900.002024-02-178763Actual
5387550.002022-09-198767Budget
20045302.002023-11-198766Actual
3659630.002022-08-198764Actual
6170234.002022-10-198726Actual
38959673.112025-04-1987111Actual
1355850.002022-06-198714Budget
27753575.242024-06-1887112Actual
12773550.002023-04-198765Budget
9732380.002023-01-178766Budget
35737192.252025-01-1787212Actual
5327720.002022-09-198717Actual
13245630.002023-04-198767Actual
14970302.002023-06-198766Actual
9269650.002023-01-178764Budget
9998682.912023-01-178728Actual
3738650.002022-08-198715Budget
29940375.232024-08-1887411Actual
19108900.002023-10-198767Actual
1583776.002023-07-208726Actual
7166550.002022-11-198765Budget
37399485.002025-03-198716Actual
1931448.632023-10-1987211Actual
4206750.002022-08-198717Budget
4590280.002022-09-198763Budget
141161228.382023-05-198718Actual
269591620.002024-06-188714Actual
304811134.002024-09-188715Actual
11821550.002023-03-198736Budget
9675200.002023-01-178756Budget
7900495.002022-12-208713Actual
3596990.002022-08-198714Actual
29886149.702024-08-1887211Actual
8617380.002022-12-208766Budget
22345288.002024-01-1787111Actual
14617180.002023-06-198773Actual
1635480.002022-06-198716Budget
15659527.002023-07-208764Actual
17980151.002023-09-198756Actual
34499598.642024-12-1987611Actual
1415540.002022-06-198764Actual
2478990.002022-07-208714Actual
12053720.002023-03-198717Actual
26013270.002024-05-188716Actual
377501092.012025-03-198768Actual
23378192.252024-02-1787311Actual
35855632.842025-01-1787213Actual
28081338.002024-07-198773Actual
23825608.002024-03-188715Actual
38335270.002025-04-198773Actual
11646720.002023-03-198765Actual
22373144.382024-01-1787211Actual
32879554.002024-11-188736Actual
3971468.002022-08-198736Actual
9532200.002023-01-178726Budget
2154339.062023-12-2087112Actual

Generated 2025-06-18 06:29:14.662 UTC