[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13372546.552023-04-208728Actual
7634550.002022-11-208767Budget
6841360.002022-11-208763Actual
29475139.002024-08-198726Actual
8558200.002022-12-218756Budget
12383495.002023-04-208713Actual
2944200.002022-07-218756Budget
8836955.642022-12-218718Actual
2435396.512024-03-1987211Actual
13044200.002023-04-208756Budget
331131910.212024-11-198718Actual
36191891.002025-02-188765Actual
27084891.002024-06-198765Actual
1647939.062023-07-2187612Actual
37426174.002025-03-208726Actual
9268720.002023-01-188764Actual
10277100.002023-02-188773Budget
12445315.002023-04-208763Actual
3659630.002022-08-208764Actual
9533176.002023-01-188726Actual
36276139.002025-02-188726Actual
353891773.842025-01-188718Actual
25028227.002024-04-198746Actual
350061215.002025-01-188715Actual
11773234.002023-03-208726Actual
15717608.002023-07-218715Actual
17334192.252023-08-2087411Actual
31781312.002024-10-198746Actual
375961440.002025-03-208717Actual
20935340.002023-12-218716Actual
9628380.002023-01-188746Budget
130690.002022-06-208773Actual
34885405.002025-01-188773Actual
288550.002022-05-208764Budget
8039100.002022-12-218773Budget
34557479.492024-12-2087112Actual
17688761.002023-09-208714Actual
37808598.642025-03-2087111Actual
18069990.002023-09-208717Actual
9675200.002023-01-188756Budget
16784675.002023-08-208765Actual
9022495.002023-01-188713Actual
23973416.002024-03-198736Actual
38278878.002025-04-208763Actual
9532200.002023-01-188726Budget
25499240.132024-04-1987611Actual
228990.002022-05-208714Actual
12304546.552023-03-208768Actual
11505720.002023-03-208764Actual
5047200.002022-09-208726Budget
27169208.002024-06-198726Actual
10199280.002023-02-188763Budget
8757630.002022-12-218767Actual
28526990.002024-07-208767Actual
35154520.002025-01-188736Actual
27142451.002024-06-198716Actual
13183750.002023-04-208717Budget
15322192.252023-06-2087411Actual
5096480.002022-09-208736Budget
32905347.002024-11-198746Actual
9812900.002023-01-188717Actual
38128474.942025-03-2087113Actual
1170495.002022-06-208713Actual
370931485.002025-03-208713Actual
3409480.002022-08-208713Budget
27580225.232024-06-1987211Actual
246421350.002024-04-198713Actual
4065234.002022-08-208756Actual
21042227.002023-12-218756Actual
32221092.012022-07-218718Actual
23053340.002024-02-188766Actual
7761380.002022-11-208728Budget
17395288.002023-08-2087611Actual
371281013.002025-03-208763Actual
388391773.842025-04-208718Actual
2538548.632024-04-1987211Actual
6781585.002022-11-208713Actual
37950524.172025-03-2087611Actual
14056810.002023-05-208767Actual
8943280.002022-12-218768Budget
3270410.182022-07-218728Actual
22821743.002024-02-188715Actual
325181418.002024-11-198713Actual
29886149.702024-08-1987211Actual
360641710.002025-02-188714Actual
2555729.482024-04-1987112Actual
18424192.252023-09-2087611Actual
24854608.002024-04-198715Actual
5466750.002022-09-208718Budget
1683200.002022-06-208726Budget
232031228.382024-02-188718Actual
10384540.002023-02-188764Actual
10464720.002023-02-188715Actual
2479850.002022-07-218714Budget
28786375.232024-07-2087411Actual
9209990.002023-01-188714Actual
3470280.002022-08-208763Budget
4451380.002022-08-208768Budget
35537299.702025-01-1887211Actual
7292234.002022-11-208726Actual
12116650.002023-03-208767Budget
2897380.002022-07-218746Budget
32017955.642024-10-198728Actual
27634375.232024-06-1987411Actual
4857720.002022-09-208715Actual
11869351.002023-03-208746Actual
8463585.002022-12-218736Actual
2443448.632024-03-1987511Actual
24380144.382024-03-1987311Actual
18363144.382023-09-2087411Actual
1426648.632023-05-2087211Actual
35651524.172025-01-1887611Actual

Generated 2025-06-19 04:20:24.615 UTC