[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8287630.002022-12-218765Actual
185721440.002023-10-208713Actual
35770766.732025-01-1887612Actual
5248380.002022-09-208766Budget
37950524.172025-03-2087611Actual
2893396.512024-07-2087212Actual
32164375.232024-10-1987311Actual
32964451.002024-11-198766Actual
1228380.002022-06-208763Budget
30601208.002024-09-198726Actual
349131620.002025-01-188714Actual
20990454.002023-12-218736Actual
7574900.002022-11-208717Actual
319891910.212024-10-198718Actual
31305632.842024-09-1987213Actual
6781585.002022-11-208713Actual
5046176.002022-09-208726Actual
3144630.002022-07-218767Actual
9268720.002023-01-188764Actual
16162819.282023-07-218768Actual
6592750.002022-10-208718Budget
32109598.642024-10-1987111Actual
10199280.002023-02-188763Budget
12712650.002023-04-208715Budget
9871540.002023-01-188767Actual
18877340.002023-10-208716Actual
22254682.912024-01-188728Actual
23647810.002024-03-198763Actual
29766955.642024-08-198728Actual
27169208.002024-06-198726Actual
1745319.912023-08-2087112Actual
39041448.642025-04-2087411Actual
12853468.002023-04-208716Actual
37454554.002025-03-208736Actual
21342240.132023-12-2187111Actual
23020227.002024-02-188756Actual
558176.002022-05-208726Actual
14937189.002023-06-208756Actual
34885405.002025-01-188773Actual
13434682.912023-04-208768Actual
338901053.002024-12-208765Actual
26993990.002024-06-198764Actual
3875480.002022-08-208716Budget
25054151.002024-04-198756Actual
32309479.492024-10-1987112Actual
10463650.002023-02-188715Budget
10139480.002023-02-188713Budget
17954227.002023-09-208746Actual
14617180.002023-06-208773Actual
17980151.002023-09-208756Actual
31727139.002024-10-198726Actual
7436176.002022-11-208756Actual
18336144.382023-09-2087311Actual
33469766.732024-11-1987612Actual
1778410.002022-06-208746Actual
7341585.002022-11-208736Actual
58431080.002022-10-208714Actual
47161080.002022-09-208714Actual
3329380.002022-07-218768Budget
19108900.002023-10-208767Actual
1682176.002022-06-208726Actual
32251448.642024-10-1987611Actual
21016302.002023-12-218746Actual
24234682.912024-03-198728Actual
1635480.002022-06-208716Budget
212221501.112023-12-218718Actual
31700485.002024-10-198716Actual
6701380.002022-10-208768Budget
27494819.282024-06-198768Actual
20314335.872023-11-2087111Actual
26571225.232024-05-1987611Actual
1426648.632023-05-2087211Actual
1848239.062023-09-2087112Actual
5249410.002022-09-208766Actual
28081338.002024-07-208773Actual
27084891.002024-06-198765Actual
2214546.552022-06-208768Actual
18069990.002023-09-208717Actual
39102524.172025-04-2087611Actual
2051529.482023-11-2087112Actual
222261228.382024-01-188718Actual
16949189.002023-08-208756Actual
9872550.002023-01-188767Budget
22373144.382024-01-1887211Actual
2034296.512023-11-2087211Actual
7166550.002022-11-208765Budget
12053720.002023-03-208717Actual
229850.002022-05-208714Budget
15148546.552023-06-208728Actual
18424192.252023-09-2087611Actual
32191375.232024-10-1987411Actual
2458548.632024-03-1987612Actual
8944410.182022-12-218768Actual
3738650.002022-08-208715Budget
38155632.842025-03-2087213Actual
9811850.002023-01-188717Budget
34828945.002025-01-188763Actual
4452682.912022-08-208768Actual
3796720.002022-08-208765Actual
1030546.552022-05-208728Actual
2616750.002022-07-218715Budget
3006096.512024-08-1987212Actual
10792200.002023-02-188756Budget
364461530.002025-02-188717Actual
3688696.512025-02-1887212Actual
19754468.002023-11-208764Actual
315141710.002024-10-198714Actual
26368955.642024-05-198768Actual
21667900.002024-01-188763Actual
4779720.002022-09-208764Actual
80861080.002022-12-218714Actual
12382480.002023-04-208713Budget

Generated 2025-06-19 23:50:57.352 UTC