[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-02-1687111Actual
18726527.002023-10-188764Actual
3596990.002022-08-188714Actual
8943280.002022-12-198768Budget
3549200.002022-08-188773Budget
35239416.002025-01-168766Actual
2850480.002022-07-198736Budget
338561134.002024-12-188715Actual
1030546.552022-05-188728Actual
28434382.002024-07-188766Actual
39188192.252025-04-1887212Actual
3791776.292025-03-1887511Actual
6840380.002022-11-188763Budget
1965810.002022-06-188717Actual
12711810.002023-04-188715Actual
22373144.382024-01-1687211Actual
13727743.002023-05-188715Actual
2674720.002022-07-198765Actual
101360.002022-05-188763Actual
33735338.002024-12-188773Actual
121951092.012023-03-188718Actual
10601468.002023-02-168716Actual
288550.002022-05-188764Budget
32218149.702024-10-1787511Actual
10698527.002023-02-168736Actual
38630312.002025-04-188746Actual
13433380.002023-04-188768Budget
5387550.002022-09-188767Budget
10930900.002023-02-168717Actual
33527474.942024-11-1787113Actual
7026630.002022-11-188764Actual
7166550.002022-11-188765Budget
24947340.002024-04-178716Actual
28349554.002024-07-188736Actual
3082750.002022-07-198717Budget
7389380.002022-11-188746Budget
12115630.002023-03-188767Actual
31486338.002024-10-178773Actual
21752819.002024-01-168714Actual
331751092.012024-11-178768Actual
15539900.002023-07-198763Actual
2394576.002024-03-178726Actual
16923265.002023-08-188746Actual
37426174.002025-03-188726Actual
18363144.382023-09-1887411Actual
30892819.282024-09-178728Actual
16162819.282023-07-198768Actual
4126380.002022-08-188766Budget
29858673.112024-08-1787111Actual
15240335.872023-06-1887111Actual
216331260.002024-01-168713Actual
12054750.002023-03-188717Budget
7027650.002022-11-188764Budget
14830340.002023-06-188716Actual
25357335.872024-04-1787111Actual
263071910.212024-05-178718Actual
6966950.002022-11-188714Budget
29529347.002024-08-178746Actual
8557293.002022-12-198756Actual
15917227.002023-07-198756Actual
17252240.132023-08-1887111Actual
33678945.002024-12-188763Actual
19847540.002023-11-188765Actual
3548135.002022-08-188773Actual
2355548.632024-02-1687612Actual
10384540.002023-02-168764Actual
10198315.002023-02-168763Actual
34029347.002024-12-188746Actual
14970302.002023-06-188766Actual
21397192.252023-12-1987311Actual
38549485.002025-04-188716Actual
34828945.002025-01-168763Actual
281091710.002024-07-188714Actual
1778410.002022-06-188746Actual
26368955.642024-05-178768Actual
17873416.002023-09-188716Actual
289630.002022-05-188764Actual
12570990.002023-04-188714Actual
241141080.002024-03-178717Actual
9871540.002023-01-168767Actual
8884546.552022-12-198728Actual
8366527.002022-12-198716Actual
10138495.002023-02-168713Actual
10929750.002023-02-168717Budget
35855632.842025-01-1687213Actual
65931228.382022-10-188718Actual
376301080.002025-03-188767Actual
2753480.002022-07-198716Budget
313941485.002024-10-178713Actual
1493810.002022-06-188715Actual
4451380.002022-08-188768Budget
2604083.002024-05-178726Actual
10463650.002023-02-168715Budget
24267819.282024-03-178768Actual
558176.002022-05-188726Actual
11821550.002023-03-188736Budget
3003468.002022-07-198766Actual
80861080.002022-12-198714Actual
342651092.012024-12-188728Actual
30714382.002024-09-178766Actual
23465288.002024-02-1687611Actual
1494750.002022-06-188715Budget
9675200.002023-01-168756Budget
35888632.842025-01-1687613Actual
6841360.002022-11-188763Actual
1731527.002022-06-188736Actual
19986265.002023-11-188746Actual
16302192.252023-07-1987411Actual
2801200.002022-07-198726Budget
337981080.002024-12-188764Actual
12900200.002023-04-188726Budget
384911053.002025-04-188765Actual

Generated 2025-06-17 20:19:26.344 UTC