[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-10-198728Budget
10384540.002023-02-178764Actual
338561134.002024-12-198715Actual
1647939.062023-07-2087612Actual
27580225.232024-06-1887211Actual
27899948.642024-06-1887213Actual
15539900.002023-07-208763Actual
19754468.002023-11-198764Actual
133241228.382023-04-198718Actual
8758550.002022-12-208767Budget
27249208.002024-06-188756Actual
29448451.002024-08-188716Actual
28375347.002024-07-198746Actual
320511092.012024-10-188768Actual
7293200.002022-11-198726Budget
23465288.002024-02-1787611Actual
23110900.002024-02-178717Actual
25795270.002024-05-188773Actual
165361350.002023-08-198713Actual
2893396.512024-07-1987212Actual
39160479.492025-04-1987112Actual
21016302.002023-12-208746Actual
8414200.002022-12-208726Budget
15148546.552023-06-198728Actual
383631710.002025-04-198714Actual
17074720.002023-08-198767Actual
11772200.002023-03-198726Budget
1931448.632023-10-1987211Actual
155041440.002023-07-208713Actual
2800117.002022-07-208726Actual
17928454.002023-09-198736Actual
8415234.002022-12-208726Actual
24234682.912024-03-188728Actual
5514380.002022-09-198728Budget
7574900.002022-11-198717Actual
2352380.002022-07-208763Budget
3330546.552022-07-208768Actual
242061228.382024-03-188718Actual
8884546.552022-12-208728Actual
11256480.002023-03-198713Budget
24267819.282024-03-188768Actual
22700360.002024-02-178773Actual
10648176.002023-02-178726Actual
25953729.002024-05-188765Actual
3470280.002022-08-198763Budget
16982340.002023-08-198766Actual
10929750.002023-02-178717Budget
16220335.872023-07-2087111Actual
389011092.012025-04-198768Actual
22460288.002024-01-1787611Actual
181100.002022-05-198773Budget
331751092.012024-11-188768Actual
296451530.002024-08-188717Actual
29503554.002024-08-188736Actual
2293480.002022-07-208713Budget
3144630.002022-07-208767Actual
30655312.002024-09-188746Actual
24947340.002024-04-188716Actual
12303380.002023-03-198768Budget
2753480.002022-07-208716Budget
10324850.002023-02-178714Budget
1426648.632023-05-1987211Actual
2154339.062023-12-2087112Actual
37539451.002025-03-198766Actual
36768149.702025-02-1787511Actual
11178546.552023-02-178768Actual
1939596.512023-10-1987511Actual
6266410.002022-10-198746Actual
6514550.002022-10-198767Budget
18363144.382023-09-1987411Actual
7027650.002022-11-198764Budget
2157648.632023-12-2087612Actual
13372546.552023-04-198728Actual
9160100.002023-01-178773Budget
11317360.002023-03-198763Actual
18726527.002023-10-198764Actual
17815675.002023-09-198765Actual
6919100.002022-11-198773Budget
429550.002022-05-198765Budget
25858761.002024-05-188764Actual
22994227.002024-02-178746Actual
3738650.002022-08-198715Budget
1583776.002023-07-208726Actual
26483186.932024-05-1887311Actual
110681228.382023-02-178718Actual
37890448.642025-03-1987411Actual
11974410.002023-03-198766Actual
3548135.002022-08-198773Actual
7244527.002022-11-198716Actual
359451418.002025-02-178713Actual
151201501.112023-06-198718Actual
289630.002022-05-198764Actual
27142451.002024-06-188716Actual
18336144.382023-09-1987311Actual
2943234.002022-07-208756Actual
10989650.002023-02-178767Budget
37808598.642025-03-1987111Actual
342371773.842024-12-198718Actual
9821092.012022-05-198718Actual
34029347.002024-12-198746Actual
15717608.002023-07-208715Actual
35417955.642025-01-178728Actual
7634550.002022-11-198767Budget
13245630.002023-04-198767Actual
7105650.002022-11-198715Budget
6220585.002022-10-198736Actual
7026630.002022-11-198764Actual
29588451.002024-08-188766Actual
9675200.002023-01-178756Budget
161001228.382023-07-208718Actual
342651092.012024-12-198728Actual
34087382.002024-12-198766Actual

Generated 2025-06-19 01:23:34.477 UTC