[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-198766Budget
10850380.002023-02-178766Budget
34499598.642024-12-1987611Actual
3144630.002022-07-208767Actual
2152546.552022-06-198728Actual
1736148.632023-08-1987511Actual
29858673.112024-08-1887111Actual
2753480.002022-07-208716Budget
14970302.002023-06-198766Actual
3330546.552022-07-208768Actual
18607810.002023-10-198763Actual
14021900.002023-05-198717Actual
22287546.552024-01-178768Actual
2026630.002022-06-198767Actual
25299682.912024-04-188768Actual
18104720.002023-09-198767Actual
2042396.512023-11-1987511Actual
9821092.012022-05-198718Actual
8225720.002022-12-208715Actual
39102524.172025-04-1987611Actual
10600480.002023-02-178716Budget
7388410.002022-11-198746Actual
5717280.002022-10-198763Budget
26068354.002024-05-188736Actual
1951319.912023-10-1987212Actual
2025550.002022-06-198767Budget
9406630.002023-01-178765Actual
5388540.002022-09-198767Actual
20457192.252023-11-1987611Actual
22043151.002024-01-178756Actual
26931338.002024-06-188773Actual
27607448.642024-06-1887311Actual
1887351.002022-06-198766Actual
8616410.002022-12-208766Actual
7821410.182022-11-198768Actual
24380144.382024-03-1887311Actual
3343596.512024-11-1887212Actual
331751092.012024-11-188768Actual
273391530.002024-06-188717Actual
23767585.002024-03-188764Actual
13044200.002023-04-198756Budget
2455310.332024-03-1887212Actual
5095527.002022-09-198736Actual
29529347.002024-08-188746Actual
36919575.242025-02-1787612Actual
12303380.002023-03-198768Budget
23465288.002024-02-1787611Actual
3922234.002022-08-198726Actual
22168900.002024-01-178767Actual
32931208.002024-11-188756Actual
2893396.512024-07-1987212Actual
2778196.512024-06-1887212Actual
9628380.002023-01-178746Budget
17074720.002023-08-198767Actual
12444280.002023-04-198763Budget
34885405.002025-01-178773Actual
29800955.642024-08-188768Actual
34438375.232024-12-1987411Actual
376881910.212025-03-198718Actual
9023480.002023-01-178713Budget
2352339.062024-02-1787112Actual
2944200.002022-07-208756Budget
4265550.002022-08-198767Budget
7292234.002022-11-198726Actual
9348650.002023-01-178715Budget
37454554.002025-03-198736Actual
27661149.702024-06-1887511Actual
38128474.942025-03-1987113Actual
327311134.002024-11-188715Actual
31429945.002024-10-188763Actual
15810378.002023-07-208716Actual
12243280.002023-03-198728Budget
17928454.002023-09-198736Actual
30516891.002024-09-188765Actual
35180312.002025-01-178746Actual
242061228.382024-03-188718Actual
34298819.282024-12-198768Actual
2435396.512024-03-1887211Actual
11822585.002023-03-198736Actual
5515682.912022-09-198728Actual
1229360.002022-06-198763Actual
31549990.002024-10-188764Actual
27249208.002024-06-188756Actual
14320144.382023-05-1987411Actual
18726527.002023-10-198764Actual
13183750.002023-04-198717Budget
4530495.002022-09-198713Actual
2255158.212024-01-1787612Actual
32164375.232024-10-1887311Actual
31039448.642024-09-1887311Actual
35651524.172025-01-1787611Actual
12632720.002023-04-198764Actual
47161080.002022-09-198714Actual
4452682.912022-08-198768Actual
12712650.002023-04-198715Budget
9811850.002023-01-178717Budget
6840380.002022-11-198763Budget
12901176.002023-04-198726Actual
257011350.002024-05-188713Actual
4920650.002022-09-198765Budget
288550.002022-05-198764Budget
6513630.002022-10-198767Actual
35099451.002025-01-178716Actual
14911227.002023-06-198746Actual
26993990.002024-06-188764Actual
24407192.252024-03-1887411Actual
6043650.002022-10-198765Budget
31278317.052024-09-1887113Actual
338901053.002024-12-198765Actual
28024945.002024-07-198763Actual
3003468.002022-07-208766Actual
1931448.632023-10-1987211Actual

Generated 2025-06-18 03:38:43.379 UTC