[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663058.212024-04-3087112Actual
23265682.912024-01-308768Actual
12243280.002023-03-018728Budget
1307100.002022-06-018773Budget
8146650.002022-12-028764Budget
18069990.002023-09-018717Actual
29503554.002024-07-318736Actual
2026630.002022-06-018767Actual
5576546.552022-09-018768Actual
21164720.002023-12-028767Actual
8147630.002022-12-028764Actual
36036270.002025-01-308773Actual
18692819.002023-10-018714Actual
559200.002022-05-018726Budget
2394576.002024-02-298726Actual
11116546.552023-01-308728Actual
2753480.002022-07-028716Budget
20785585.002023-12-028764Actual
7633720.002022-11-018767Actual
25412144.382024-03-3187311Actual
23231546.552024-01-308728Actual
23918416.002024-02-298716Actual
13546990.002023-05-018763Actual
16220335.872023-07-0287111Actual
26483186.932024-04-3087311Actual
16869113.002023-08-018726Actual
5142380.002022-09-018746Budget
6313234.002022-10-018756Actual
27282416.002024-05-318766Actual
9485527.002022-12-308716Actual
33261299.702024-10-3187211Actual
16571900.002023-08-018763Actual
21844743.002023-12-308715Actual
2293480.002022-07-028713Budget
27494819.282024-05-318768Actual
1839048.632023-09-0187511Actual
2042396.512023-11-0187511Actual
21250682.912023-12-028728Actual
2455310.332024-02-2987212Actual
8366527.002022-12-028716Actual
30032479.492024-07-3187112Actual
28905575.242024-07-0187112Actual
2561639.062024-03-3187612Actual
34557479.492024-12-0187112Actual
5903550.002022-10-018764Budget
4857720.002022-09-018715Actual
20223819.282023-11-018728Actual
1354990.002022-06-018714Actual
38186948.642025-03-0187613Actual
5096480.002022-09-018736Budget
33469766.732024-10-3187612Actual
3223650.002022-07-028718Budget
25858761.002024-04-308764Actual
35709479.492024-12-3087112Actual
2666458.212024-04-3087612Actual
7761380.002022-11-018728Budget
10792200.002023-01-308756Budget
11822585.002023-03-018736Actual
14645761.002023-06-018714Actual
28967670.982024-07-0187612Actual
31807277.002024-09-308756Actual
23860608.002024-02-298765Actual
26571225.232024-04-3087611Actual
10464720.002023-01-308715Actual
12383495.002023-04-018713Actual
18904151.002023-10-018726Actual
9209990.002022-12-308714Actual
35971000.002022-08-018714Budget
11645550.002023-03-018765Budget
18336144.382023-09-0187311Actual
39102524.172025-04-0187611Actual
258231112.002024-04-308714Actual
29974448.642024-07-3187611Actual
12633650.002023-04-018764Budget
281431080.002024-07-018764Actual
8287630.002022-12-028765Actual
14885416.002023-06-018736Actual
22254682.912023-12-308728Actual
2452639.062024-02-2987112Actual
5575380.002022-09-018768Budget
10385650.002023-01-308764Budget
23405192.252024-01-3087411Actual
13903302.002023-05-018746Actual
37480347.002025-03-018746Actual
1931448.632023-10-0187211Actual
330211530.002024-10-318717Actual
35180312.002024-12-308746Actual
9082380.002022-12-308763Budget
20457192.252023-11-0187611Actual
7573850.002022-11-018717Budget
12712650.002023-04-018715Budget
27552673.112024-05-3187111Actual
654351.002022-05-018746Actual
5794180.002022-10-018773Actual
20877675.002023-12-028765Actual
8464550.002022-12-028736Budget
269591620.002024-05-318714Actual
297381773.842024-07-318718Actual
37836149.702025-03-0187211Actual
4919630.002022-09-018765Actual
13929227.002023-05-018756Actual
24762878.002024-03-318714Actual
9484480.002022-12-308716Budget
1644819.912023-07-0287212Actual
1647939.062023-07-0287612Actual
22076340.002023-12-308766Actual
268741013.002024-05-318763Actual
37863448.642025-03-0187311Actual
100380.002022-05-018763Budget
4266630.002022-08-018767Actual
32905347.002024-10-318746Actual
901550.002022-05-018767Budget

Generated 2025-05-31 15:50:44.598 UTC