[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8463585.002022-12-208736Actual
21991416.002024-01-178736Actual
6044630.002022-10-198765Actual
23999302.002024-03-188746Actual
2893396.512024-07-1987212Actual
2145148.632023-12-2087511Actual
359451418.002025-02-178713Actual
9733410.002023-01-178766Actual
270511134.002024-06-188715Actual
14238288.002023-05-1987111Actual
36741299.702025-02-1787411Actual
25028227.002024-04-188746Actual
15624761.002023-07-208714Actual
38656277.002025-04-198756Actual
13373280.002023-04-198728Budget
319891910.212024-10-188718Actual
21424192.252023-12-2087411Actual
39307790.742025-04-1987213Actual
349131620.002025-01-178714Actual
38987299.702025-04-1987211Actual
17160546.552023-08-198728Actual
30094670.982024-08-1887612Actual
47161080.002022-09-198714Actual
29800955.642024-08-188768Actual
25412144.382024-04-1887311Actual
3923200.002022-08-198726Budget
12383495.002023-04-198713Actual
388391773.842025-04-198718Actual
12571850.002023-04-198714Budget
37454554.002025-03-198736Actual
10277100.002023-02-178773Budget
1731527.002022-06-198736Actual
510468.002022-05-198716Actual
2394576.002024-03-188726Actual
25499240.132024-04-1887611Actual
1732480.002022-06-198736Budget
18190546.552023-09-198728Actual
34619766.732024-12-1987612Actual
5388540.002022-09-198767Actual
2674720.002022-07-208765Actual
35180312.002025-01-178746Actual
9732380.002023-01-178766Budget
15356288.002023-06-1987611Actual
282361053.002024-07-198765Actual
4858650.002022-09-198715Budget
16042900.002023-07-208767Actual
6640380.002022-10-198728Budget
9811850.002023-01-178717Budget
384911053.002025-04-198765Actual
2255158.212024-01-1787612Actual
273741170.002024-06-188767Actual
13104410.002023-04-198766Actual
2881376.292024-07-1987511Actual
1228380.002022-06-198763Budget
222261228.382024-01-178718Actual
14645761.002023-06-198714Actual
7900495.002022-12-208713Actual
701234.002022-05-198756Actual
19286335.872023-10-1987111Actual
24677900.002024-04-188763Actual
180135.002022-05-198773Actual
1139590.002023-03-198773Actual
262471080.002024-05-188767Actual
16656878.002023-08-198714Actual
2536550.002022-07-208764Budget
34465149.702024-12-1987511Actual
27899948.642024-06-1887213Actual
7341585.002022-11-198736Actual
31220766.732024-09-1887612Actual
352961440.002025-01-178717Actual
9347720.002023-01-178715Actual
1171480.002022-06-198713Budget
291421350.002024-08-188713Actual
2025550.002022-06-198767Budget
5189200.002022-09-198756Budget
15596270.002023-07-208773Actual
35099451.002025-01-178716Actual
315141710.002024-10-188714Actual
15062900.002023-06-198767Actual
252371501.112024-04-188718Actual
9160100.002023-01-178773Budget
11975380.002023-03-198766Budget
2355548.632024-02-1787612Actual
16275144.382023-07-2087311Actual
349481170.002025-01-178764Actual
121951092.012023-03-198718Actual
38128474.942025-03-1987113Actual
337981080.002024-12-198764Actual
34885405.002025-01-178773Actual
7961380.002022-12-208763Budget
18424192.252023-09-1987611Actual
24234682.912024-03-188728Actual
282011053.002024-07-198715Actual
7633720.002022-11-198767Actual
39102524.172025-04-1987611Actual
13325750.002023-04-198718Budget
212221501.112023-12-208718Actual
28434382.002024-07-198766Actual
2538548.632024-04-1887211Actual
21752819.002024-01-178714Actual
27169208.002024-06-188726Actual
22017302.002024-01-178746Actual
279891485.002024-07-198713Actual
37836149.702025-03-1987211Actual
7165630.002022-11-198765Actual
9871540.002023-01-178767Actual
155041440.002023-07-208713Actual
226081350.002024-02-178713Actual
21072340.002023-12-208766Actual
289630.002022-05-198764Actual
14560990.002023-06-198763Actual
12570990.002023-04-198714Actual

Generated 2025-06-19 01:15:11.362 UTC