[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313941485.002024-10-198713Actual
11821550.002023-03-208736Budget
2343248.632024-02-1887511Actual
15596270.002023-07-218773Actual
34087382.002024-12-208766Actual
29475139.002024-08-198726Actual
12853468.002023-04-208716Actual
2674720.002022-07-218765Actual
36567819.282025-02-188728Actual
36977632.842025-02-1887113Actual
7900495.002022-12-218713Actual
2105650.002022-06-208718Budget
6780480.002022-11-208713Budget
4206750.002022-08-208717Budget
13245630.002023-04-208767Actual
28704673.112024-07-2087111Actual
384561053.002025-04-208715Actual
327311134.002024-11-198715Actual
2294076.002024-02-188726Actual
38549485.002025-04-208716Actual
54671228.382022-09-208718Actual
32461632.842024-10-1987613Actual
2943234.002022-07-218756Actual
7341585.002022-11-208736Actual
6122410.002022-10-208716Actual
308642046.572024-09-198718Actual
25858761.002024-05-198764Actual
37863448.642025-03-2087311Actual
19108900.002023-10-208767Actual
8616410.002022-12-218766Actual
3003468.002022-07-218766Actual
559200.002022-05-208726Budget
31486338.002024-10-198773Actual
35154520.002025-01-188736Actual
21667900.002024-01-188763Actual
5981650.002022-10-208715Budget
252371501.112024-04-198718Actual
11117280.002023-02-188728Budget
206301350.002023-12-218713Actual
842750.002022-05-208717Budget
7165630.002022-11-208765Actual
9347720.002023-01-188715Actual
37480347.002025-03-208746Actual
25795270.002024-05-198773Actual
15322192.252023-06-2087411Actual
9628380.002023-01-188746Budget
29766955.642024-08-198728Actual
9209990.002023-01-188714Actual
15865416.002023-07-218736Actual
28646955.642024-07-208768Actual
4920650.002022-09-208765Budget
37399485.002025-03-208716Actual
7494380.002022-11-208766Budget
354511092.012025-01-188768Actual
8464550.002022-12-218736Budget
9821092.012022-05-208718Actual
9629293.002023-01-188746Actual
2479850.002022-07-218714Budget
6043650.002022-10-208765Budget
23732878.002024-03-198714Actual
24380144.382024-03-1987311Actual
31700485.002024-10-198716Actual
13903302.002023-05-208746Actual
26722317.052024-05-1987113Actual
27932948.642024-06-1987613Actual
2394576.002024-03-198726Actual
236121440.002024-03-198713Actual
14645761.002023-06-208714Actual
27249208.002024-06-198756Actual
3270410.182022-07-218728Actual
29234405.002024-08-198773Actual
20256819.282023-11-208768Actual
2452639.062024-03-1987112Actual
25412144.382024-04-1987311Actual
6373351.002022-10-208766Actual
17954227.002023-09-208746Actual
16302192.252023-07-2187411Actual
17722527.002023-09-208764Actual
33315299.702024-11-1987411Actual
6314200.002022-10-208756Budget
2653737.992024-05-1987511Actual
8367480.002022-12-218716Budget
17074720.002023-08-208767Actual
9999380.002023-01-188728Budget
3971468.002022-08-208736Actual
12901176.002023-04-208726Actual
19812743.002023-11-208715Actual
18692819.002023-10-208714Actual
24057302.002024-03-198766Actual
268391350.002024-06-198713Actual
4126380.002022-08-208766Budget
10649200.002023-02-188726Budget
14885416.002023-06-208736Actual
1745319.912023-08-2087112Actual
14238288.002023-05-2087111Actual
10059280.002023-01-188768Budget
10324850.002023-02-188714Budget
8617380.002022-12-218766Budget
8038135.002022-12-218773Actual
281431080.002024-07-208764Actual
388391773.842025-04-208718Actual
608480.002022-05-208736Budget
8836955.642022-12-218718Actual
12054750.002023-03-208717Budget
364461530.002025-02-188717Actual
13822378.002023-05-208716Actual
1624848.632023-07-2187211Actual
12116650.002023-03-208767Budget
296451530.002024-08-198717Actual
2057358.212023-11-2087612Actual
16571900.002023-08-208763Actual
365391910.212025-02-188718Actual

Generated 2025-06-19 23:33:40.841 UTC