[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-07-2987611Actual
22076340.002023-12-278766Actual
316421053.002024-09-278765Actual
16275144.382023-06-2987311Actual
38278878.002025-03-298763Actual
352961440.002024-12-278717Actual
19960416.002023-10-298736Actual
8616410.002022-11-298766Actual
9406630.002022-12-278765Actual
2213380.002022-05-298768Budget
842750.002022-04-288717Budget
16749743.002023-07-298715Actual
155041440.002023-06-298713Actual
19847540.002023-10-298765Actual
21963113.002023-12-278726Actual
9812900.002022-12-278717Actual
19073990.002023-09-288717Actual
11443850.002023-02-268714Budget
320511092.012024-09-278768Actual
28732225.232024-06-2887211Actual
338901053.002024-11-288765Actual
25858761.002024-04-278764Actual
7495351.002022-10-298766Actual
28704673.112024-06-2887111Actual
31305632.842024-08-2887213Actual
8511351.002022-11-298746Actual
5249410.002022-08-298766Actual
2430135.002022-06-298773Actual
2105650.002022-05-298718Budget
7761380.002022-10-298728Budget
9871540.002022-12-278767Actual
23323240.132024-01-2787111Actual
2558419.912024-03-2887212Actual
25002416.002024-03-288736Actual
331131910.212024-10-288718Actual
7494380.002022-10-298766Budget
11868380.002023-02-268746Budget
3006096.512024-07-2887212Actual
2292495.002022-06-298713Actual
34677632.842024-11-2887113Actual
36249520.002025-01-278716Actual
10930900.002023-01-278717Actual
54671228.382022-08-298718Actual
34356747.582024-11-2887111Actual
22728761.002024-01-278714Actual
34029347.002024-11-288746Actual
33735338.002024-11-288773Actual
141161228.382023-04-288718Actual
17980151.002023-08-298756Actual
1779380.002022-05-298746Budget
2145148.632023-11-2987511Actual
161001228.382023-06-298718Actual
31066375.232024-08-2887411Actual
33948520.002024-11-288716Actual
1931448.632023-09-2887211Actual
27084891.002024-05-288765Actual
21936340.002023-12-278716Actual
34179990.002024-11-288767Actual
39340790.742025-03-2987613Actual
38155632.842025-02-2687213Actual
3409480.002022-07-298713Budget
9485527.002022-12-278716Actual
30655312.002024-08-288746Actual
16220335.872023-06-2987111Actual
1644819.912023-06-2987212Actual
35417955.642024-12-278728Actual
2752410.002022-06-298716Actual
25265682.912024-03-288728Actual
32851139.002024-10-288726Actual
9405550.002022-12-278765Budget
16923265.002023-07-298746Actual
12632720.002023-03-298764Actual
388391773.842025-03-298718Actual
24796468.002024-03-288764Actual
29297990.002024-07-288764Actual
11316280.002023-02-268763Budget
36356277.002025-01-278756Actual
14737743.002023-05-298715Actual
4344955.642022-07-298718Actual
3549200.002022-07-298773Budget
304811134.002024-08-288715Actual
10463650.002023-01-278715Budget
32964451.002024-10-288766Actual
901550.002022-04-288767Budget
39014299.702025-03-2987311Actual
1948619.912023-09-2887112Actual
33141955.642024-10-288728Actual
35180312.002024-12-278746Actual
9160100.002022-12-278773Budget
34828945.002024-12-278763Actual
19932151.002023-10-298726Actual
2443448.632024-02-2687511Actual
3796720.002022-07-298765Actual
32428790.742024-09-2787213Actual
10697550.002023-01-278736Budget
336431418.002024-11-288713Actual
11725480.002023-02-268716Budget
2479850.002022-06-298714Budget
8225720.002022-11-298715Actual
21042227.002023-11-298756Actual
28967670.982024-06-2887612Actual
3923200.002022-07-298726Budget
1090546.552022-04-288768Actual
2051529.482023-10-2987112Actual
10521550.002023-01-278765Budget
916190.002022-12-278773Actual
1228380.002022-05-298763Budget
15596270.002023-06-298773Actual
21370144.382023-11-2987211Actual
297381773.842024-07-288718Actual
39307790.742025-03-2987213Actual
10384540.002023-01-278764Actual

Generated 2025-05-29 02:16:54.340 UTC