[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-01-278766Budget
5717280.002022-09-288763Budget
11822585.002023-02-268736Actual
15062900.002023-05-298767Actual
326381710.002024-10-288714Actual
369720.002022-04-288715Actual
26068354.002024-04-278736Actual
1493810.002022-05-298715Actual
24762878.002024-03-288714Actual
11868380.002023-02-268746Budget
16784675.002023-07-298765Actual
373411053.002025-02-268765Actual
35971000.002022-07-298714Budget
8226650.002022-11-298715Budget
10930900.002023-01-278717Actual
9581550.002022-12-278736Budget
319891910.212024-09-278718Actual
2152546.552022-05-298728Actual
26931338.002024-05-288773Actual
22763527.002024-01-278764Actual
2479850.002022-06-298714Budget
361561215.002025-01-278715Actual
7900495.002022-11-298713Actual
15891265.002023-06-298746Actual
6701380.002022-09-288768Budget
702200.002022-04-288756Budget
23378192.252024-01-2787311Actual
23323240.132024-01-2787111Actual
17334192.252023-07-2987411Actual
2849585.002022-06-298736Actual
28294520.002024-06-288716Actual
16897454.002023-07-298736Actual
15295144.382023-05-2987311Actual
8463585.002022-11-298736Actual
388391773.842025-03-298718Actual
236121440.002024-02-268713Actual
12444280.002023-03-298763Budget
4919630.002022-08-298765Actual
201951364.742023-10-298718Actual
20396192.252023-10-2987411Actual
2355548.632024-01-2787612Actual
16128682.912023-06-298728Actual
14353192.252023-04-2887611Actual
21991416.002023-12-278736Actual
15865416.002023-06-298736Actual
19754468.002023-10-298764Actual
12852480.002023-03-298716Budget
313941485.002024-09-278713Actual
1728096.512023-07-2987211Actual
12194750.002023-02-268718Budget
31755554.002024-09-278736Actual
27282416.002024-05-288766Actual
32879554.002024-10-288736Actual
2293480.002022-06-298713Budget
12304546.552023-02-268768Actual
7435200.002022-10-298756Budget
1307100.002022-05-298773Budget
28847448.642024-06-2887611Actual
23973416.002024-02-268736Actual
2431100.002022-06-298773Budget
293901053.002024-07-288765Actual
35828317.052024-12-2787113Actual
2443448.632024-02-2687511Actual
3271380.002022-06-298728Budget
2435396.512024-02-2687211Actual
10463650.002023-01-278715Budget
22400192.252023-12-2787311Actual
4591315.002022-08-298763Actual
32931208.002024-10-288756Actual
308642046.572024-08-288718Actual
12570990.002023-03-298714Actual
39160479.492025-03-2987112Actual
16363192.252023-06-2987611Actual
375961440.002025-02-268717Actual
9083360.002022-12-278763Actual
1825176.002022-05-298756Actual
12773550.002023-03-298765Budget
1090546.552022-04-288768Actual
382431485.002025-03-298713Actual
7633720.002022-10-298767Actual
1748019.912023-07-2987212Actual
2536550.002022-06-298764Budget
10791234.002023-01-278756Actual
19720878.002023-10-298714Actual
37890448.642025-02-2687411Actual
1826200.002022-05-298756Budget
36249520.002025-01-278716Actual
33288299.702024-10-2887311Actual
2153380.002022-05-298728Budget
24380144.382024-02-2687311Actual
8617380.002022-11-298766Budget
27753575.242024-05-2887112Actual
1556540.002022-05-298765Actual
12997380.002023-03-298746Budget
9950650.002022-12-278718Budget
12242410.182023-02-268728Actual
21724180.002023-12-278773Actual
10385650.002023-01-278764Budget
6592750.002022-09-288718Budget
34055277.002024-11-288756Actual
27634375.232024-05-2887411Actual
21485192.252023-11-2987611Actual
25087378.002024-03-288766Actual
9532200.002022-12-278726Budget
17307144.382023-07-2987311Actual
1632948.632023-06-2987511Actual
29886149.702024-07-2887211Actual
29177945.002024-07-288763Actual
761410.002022-04-288766Actual
36304589.002025-01-278736Actual
8837650.002022-11-298718Budget
9208950.002022-12-278714Budget

Generated 2025-05-28 06:01:15.838 UTC