[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604083.002024-05-208726Actual
5655480.002022-10-218713Budget
22017302.002024-01-198746Actual
35206208.002025-01-198756Actual
342651092.012024-12-218728Actual
8511351.002022-12-228746Actual
22133990.002024-01-198717Actual
9871540.002023-01-198767Actual
4266630.002022-08-218767Actual
8367480.002022-12-228716Budget
983650.002022-05-218718Budget
35971000.002022-08-218714Budget
281091710.002024-07-218714Actual
35564375.232025-01-1987311Actual
4779720.002022-09-218764Actual
13184720.002023-04-218717Actual
10385650.002023-02-198764Budget
25299682.912024-04-208768Actual
2478990.002022-07-228714Actual
20877675.002023-12-228765Actual
2537540.002022-07-228764Actual
11316280.002023-03-218763Budget
10929750.002023-02-198717Budget
291421350.002024-08-208713Actual
26094229.002024-05-208746Actual
28847448.642024-07-2187611Actual
2663058.212024-05-2087112Actual
31781312.002024-10-208746Actual
8557293.002022-12-228756Actual
12774540.002023-04-218765Actual
33349524.172024-11-2087611Actual
27494819.282024-06-208768Actual
150271080.002023-06-218717Actual
8039100.002022-12-228773Budget
258231112.002024-05-208714Actual
18904151.002023-10-218726Actual
135111350.002023-05-218713Actual
17928454.002023-09-218736Actual
20722180.002023-12-228773Actual
24468288.002024-03-2087611Actual
313941485.002024-10-208713Actual
36036270.002025-02-198773Actual
338901053.002024-12-218765Actual
7293200.002022-11-218726Budget
607527.002022-05-218736Actual
3408540.002022-08-218713Actual
4265550.002022-08-218767Budget
7634550.002022-11-218767Budget
8558200.002022-12-228756Budget
14144546.552023-05-218728Actual
12444280.002023-04-218763Budget
302681485.002024-09-208713Actual
35239416.002025-01-198766Actual
32553878.002024-11-208763Actual
18223819.282023-09-218768Actual
9082380.002023-01-198763Budget
8147630.002022-12-228764Actual
1745319.912023-08-2187112Actual
171321364.742023-08-218718Actual
2431100.002022-07-228773Budget
17334192.252023-08-2187411Actual
10325990.002023-02-198714Actual
6372380.002022-10-218766Budget
58421000.002022-10-218714Budget
14772540.002023-06-218765Actual
6122410.002022-10-218716Actual
29858673.112024-08-2087111Actual
284911530.002024-07-218717Actual
2653737.992024-05-2087511Actual
289630.002022-05-218764Actual
2849585.002022-07-228736Actual
22287546.552024-01-198768Actual
8757630.002022-12-228767Actual
23110900.002024-02-198717Actual
12053720.002023-03-218717Actual
6043650.002022-10-218765Budget
36567819.282025-02-198728Actual
9023480.002023-01-198713Budget
376881910.212025-03-218718Actual
12571850.002023-04-218714Budget
185721440.002023-10-218713Actual
24325240.132024-03-2087111Actual
37480347.002025-03-218746Actual
25953729.002024-05-208765Actual
17954227.002023-09-218746Actual
327661053.002024-11-208765Actual
36191891.002025-02-198765Actual
29177945.002024-08-208763Actual
9406630.002023-01-198765Actual
13605360.002023-05-218773Actual
20843675.002023-12-228715Actual
32164375.232024-10-2087311Actual
252371501.112024-04-208718Actual
3795650.002022-08-218765Budget
31066375.232024-09-2087411Actual
5387550.002022-09-218767Budget
7389380.002022-11-218746Budget
10698527.002023-02-198736Actual
9733410.002023-01-198766Actual
3688696.512025-02-1987212Actual
33948520.002024-12-218716Actual
1089380.002022-05-218768Budget
338561134.002024-12-218715Actual
28401277.002024-07-218756Actual
16220335.872023-07-2287111Actual
17307144.382023-08-2187311Actual
33678945.002024-12-218763Actual
12383495.002023-04-218713Actual
12242410.182023-03-218728Actual
35126174.002025-01-198726Actual
349131620.002025-01-198714Actual
23647810.002024-03-208763Actual

Generated 2025-06-20 20:41:10.038 UTC