[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-11-218767Actual
2616750.002022-07-228715Budget
1779380.002022-06-218746Budget
28646955.642024-07-218768Actual
5388540.002022-09-218767Actual
11505720.002023-03-218764Actual
19692360.002023-11-218773Actual
1682176.002022-06-218726Actual
377501092.012025-03-218768Actual
24057302.002024-03-208766Actual
21424192.252023-12-2287411Actual
23231546.552024-02-198728Actual
7244527.002022-11-218716Actual
33948520.002024-12-218716Actual
7573850.002022-11-218717Budget
11773234.002023-03-218726Actual
308061080.002024-09-208767Actual
22287546.552024-01-198768Actual
5046176.002022-09-218726Actual
10745380.002023-02-198746Budget
2034296.512023-11-2187211Actual
10792200.002023-02-198756Budget
8415234.002022-12-228726Actual
39041448.642025-04-2187411Actual
27197520.002024-06-208736Actual
1170495.002022-06-218713Actual
8695720.002022-12-228717Actual
133241228.382023-04-218718Actual
304811134.002024-09-208715Actual
10600480.002023-02-198716Budget
29858673.112024-08-2087111Actual
12901176.002023-04-218726Actual
29448451.002024-08-208716Actual
27142451.002024-06-208716Actual
27607448.642024-06-2087311Actual
33407383.742024-11-2087112Actual
16302192.252023-07-2287411Actual
26428375.232024-05-2087111Actual
6514550.002022-10-218767Budget
10277100.002023-02-198773Budget
6171200.002022-10-218726Budget
6780480.002022-11-218713Budget
1647939.062023-07-2287612Actual
33261299.702024-11-2087211Actual
7389380.002022-11-218746Budget
4919630.002022-09-218765Actual
252371501.112024-04-208718Actual
11584720.002023-03-218715Actual
10139480.002023-02-198713Budget
36919575.242025-02-1987612Actual
34356747.582024-12-2187111Actual
160071080.002023-07-228717Actual
20990454.002023-12-228736Actual
12711810.002023-04-218715Actual
9581550.002023-01-198736Budget
1644819.912023-07-2287212Actual
1493810.002022-06-218715Actual
19905340.002023-11-218716Actual
8147630.002022-12-228764Actual
5466750.002022-09-218718Budget
80861080.002022-12-228714Actual
35180312.002025-01-198746Actual
902630.002022-05-218767Actual
27661149.702024-06-2087511Actual
10198315.002023-02-198763Actual
3270410.182022-07-228728Actual
37808598.642025-03-2187111Actual
7821410.182022-11-218768Actual
16042900.002023-07-228767Actual
2666458.212024-05-2087612Actual
320511092.012024-10-208768Actual
373061215.002025-03-218715Actual
35417955.642025-01-198728Actual
13184720.002023-04-218717Actual
370750.002022-05-218715Budget
58431080.002022-10-218714Actual
54671228.382022-09-218718Actual
35591375.232025-01-1987411Actual
1624848.632023-07-2287211Actual
26749790.742024-05-2087213Actual
24380144.382024-03-2087311Actual
21752819.002024-01-198714Actual
655380.002022-05-218746Budget
34029347.002024-12-218746Actual
16982340.002023-08-218766Actual
16691527.002023-08-218764Actual
30211632.842024-08-2087613Actual
24762878.002024-04-208714Actual
33141955.642024-11-208728Actual
26094229.002024-05-208746Actual
1139590.002023-03-218773Actual
1171480.002022-06-218713Budget
4778550.002022-09-218764Budget
3796720.002022-08-218765Actual
1414550.002022-06-218764Budget
4265550.002022-08-218767Budget
15810378.002023-07-228716Actual
359451418.002025-02-198713Actual
4858650.002022-09-218715Budget
26483186.932024-05-2087311Actual
23704180.002024-03-208773Actual
26013270.002024-05-208716Actual
110681228.382023-02-198718Actual
8510380.002022-12-228746Budget
29800955.642024-08-208768Actual
25179810.002024-04-208767Actual
2653737.992024-05-2087511Actual
9484480.002023-01-198716Budget
12243280.002023-03-218728Budget
338901053.002024-12-218765Actual
6043650.002022-10-218765Budget
141161228.382023-05-218718Actual

Generated 2025-06-20 10:56:21.358 UTC