[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-298768Budget
8511351.002022-11-298746Actual
375961440.002025-02-268717Actual
7712955.642022-10-298718Actual
983650.002022-04-288718Budget
11725480.002023-02-268716Budget
8147630.002022-11-298764Actual
9676176.002022-12-278756Actual
212221501.112023-11-298718Actual
30714382.002024-08-288766Actual
10463650.002023-01-278715Budget
318971530.002024-09-278717Actual
22427192.252023-12-2787411Actual
34465149.702024-11-2887511Actual
18104720.002023-08-298767Actual
2034296.512023-10-2987211Actual
10648176.002023-01-278726Actual
11443850.002023-02-268714Budget
29555243.002024-07-288756Actual
39102524.172025-03-2987611Actual
7574900.002022-10-298717Actual
23825608.002024-02-268715Actual
1635480.002022-05-298716Budget
4779720.002022-08-298764Actual
28646955.642024-06-288768Actual
12115630.002023-02-268767Actual
4127468.002022-07-298766Actual
5902540.002022-09-288764Actual
1839048.632023-08-2987511Actual
15322192.252023-05-2987411Actual
11178546.552023-01-278768Actual
9160100.002022-12-278773Budget
23918416.002024-02-268716Actual
2753480.002022-06-298716Budget
31039448.642024-08-2887311Actual
15624761.002023-06-298714Actual
16628360.002023-07-298773Actual
12243280.002023-02-268728Budget
29800955.642024-07-288768Actual
338561134.002024-11-288715Actual
14617180.002023-05-298773Actual
1778410.002022-05-298746Actual
16691527.002023-07-298764Actual
11773234.002023-02-268726Actual
269591620.002024-05-288714Actual
16749743.002023-07-298715Actual
8616410.002022-11-298766Actual
11821550.002023-02-268736Budget
180135.002022-04-288773Actual
5655480.002022-09-288713Budget
3081900.002022-06-298717Actual
35239416.002024-12-278766Actual
13183750.002023-03-298717Budget
9485527.002022-12-278716Actual
31012149.702024-08-2887211Actual
5095527.002022-08-298736Actual
2653737.992024-04-2787511Actual
258231112.002024-04-278714Actual
19692360.002023-10-298773Actual
18012378.002023-08-298766Actual
11974410.002023-02-268766Actual
25299682.912024-03-288768Actual
22855608.002024-01-278765Actual
11868380.002023-02-268746Budget
352961440.002024-12-278717Actual
7821410.182022-10-298768Actual
6219480.002022-09-288736Budget
326381710.002024-10-288714Actual
26931338.002024-05-288773Actual
8464550.002022-11-298736Budget
7494380.002022-10-298766Budget
10697550.002023-01-278736Budget
3659630.002022-07-298764Actual
11772200.002023-02-268726Budget
28732225.232024-06-2887211Actual
384911053.002025-03-298765Actual
34087382.002024-11-288766Actual
5794180.002022-09-288773Actual
13929227.002023-04-288756Actual
14737743.002023-05-298715Actual
10745380.002023-01-278746Budget
26013270.002024-04-278716Actual
293551053.002024-07-288715Actual
5981650.002022-09-288715Budget
1441129.482023-04-2887112Actual
24407192.252024-02-2687411Actual
2443448.632024-02-2687511Actual
7961380.002022-11-298763Budget
5514380.002022-08-298728Budget
21342240.132023-11-2987111Actual
1624848.632023-06-2987211Actual
36919575.242025-01-2787612Actual
360641710.002025-01-278714Actual
17688761.002023-08-298714Actual
13325750.002023-03-298718Budget
14560990.002023-05-298763Actual
3471360.002022-07-298763Actual
13903302.002023-04-288746Actual
16982340.002023-07-298766Actual
331131910.212024-10-288718Actual
12116650.002023-02-268767Budget
31220766.732024-08-2887612Actual
1355850.002022-05-298714Budget
26782632.842024-04-2787613Actual
30094670.982024-07-2887612Actual
28375347.002024-06-288746Actual
8414200.002022-11-298726Budget
16842416.002023-07-298716Actual
1826200.002022-05-298756Budget
25002416.002024-03-288736Actual
2353315.002022-06-298763Actual
24057302.002024-02-268766Actual

Generated 2025-05-28 04:20:08.889 UTC