[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-03-128763Actual
608480.002022-05-128736Budget
7341585.002022-11-128736Actual
34179990.002024-12-128767Actual
12116650.002023-03-128767Budget
9268720.002023-01-108764Actual
39014299.702025-04-1287311Actual
983650.002022-05-128718Budget
26993990.002024-06-118764Actual
32401474.942024-10-1187113Actual
18664180.002023-10-128773Actual
7435200.002022-11-128756Budget
360641710.002025-02-108714Actual
27661149.702024-06-1187511Actual
14645761.002023-06-128714Actual
34055277.002024-12-128756Actual
285842046.572024-07-128718Actual
3659630.002022-08-128764Actual
18607810.002023-10-128763Actual
3922234.002022-08-128726Actual
2753480.002022-07-138716Budget
11257585.002023-03-128713Actual
25736878.002024-05-118763Actual
2850480.002022-07-138736Budget
13183750.002023-04-128717Budget
18958227.002023-10-128746Actual
338561134.002024-12-128715Actual
16628360.002023-08-128773Actual
2893396.512024-07-1287212Actual
7822280.002022-11-128768Budget
20102990.002023-11-128717Actual
371281013.002025-03-128763Actual
38155632.842025-03-1287213Actual
1228380.002022-06-128763Budget
5981650.002022-10-128715Budget
33554632.842024-11-1187213Actual
12570990.002023-04-128714Actual
28526990.002024-07-128767Actual
23465288.002024-02-1087611Actual
18819675.002023-10-128765Actual
10745380.002023-02-108746Budget
14830340.002023-06-128716Actual
1031380.002022-05-128728Budget
2431100.002022-07-138773Budget
38070766.732025-03-1287612Actual
2157648.632023-12-1387612Actual
241141080.002024-03-118717Actual
33948520.002024-12-128716Actual
35591375.232025-01-1087411Actual
2897380.002022-07-138746Budget
341441530.002024-12-128717Actual
5902540.002022-10-128764Actual
185721440.002023-10-128713Actual
36330382.002025-02-108746Actual
8616410.002022-12-138766Actual
41480.002022-05-128713Budget
331751092.012024-11-118768Actual
3738650.002022-08-128715Budget
31012149.702024-09-1187211Actual
13849113.002023-05-128726Actual
12382480.002023-04-128713Budget
21342240.132023-12-1387111Actual
384561053.002025-04-128715Actual
36567819.282025-02-108728Actual
22460288.002024-01-1087611Actual
17815675.002023-09-128765Actual
14772540.002023-06-128765Actual
9533176.002023-01-108726Actual
319311080.002024-10-118767Actual
20935340.002023-12-138716Actual
38549485.002025-04-128716Actual
38867819.282025-04-128728Actual
19368144.382023-10-1287411Actual
35651524.172025-01-1087611Actual
36714375.232025-02-1087311Actual
7245480.002022-11-128716Budget
29974448.642024-08-1187611Actual
13373280.002023-04-128728Budget
11822585.002023-03-128736Actual
308642046.572024-09-118718Actual
336431418.002024-12-128713Actual
35770766.732025-01-1087612Actual
16691527.002023-08-128764Actual
4393380.002022-08-128728Budget
1779380.002022-06-128746Budget
39188192.252025-04-1287212Actual
10463650.002023-02-108715Budget
10384540.002023-02-108764Actual
226081350.002024-02-108713Actual
4919630.002022-09-128765Actual
35855632.842025-01-1087213Actual
18363144.382023-09-1287411Actual
25953729.002024-05-118765Actual
288550.002022-05-128764Budget
252371501.112024-04-118718Actual
37836149.702025-03-1287211Actual
12633650.002023-04-128764Budget
20990454.002023-12-138736Actual
1644819.912023-07-1387212Actual
21072340.002023-12-138766Actual
5903550.002022-10-128764Budget
6452750.002022-10-128717Budget
21963113.002024-01-108726Actual
27197520.002024-06-118736Actual
20877675.002023-12-138765Actual
33678945.002024-12-128763Actual
14293192.252023-05-1287311Actual
1751158.212023-08-1287612Actual
2666458.212024-05-1187612Actual
39280474.942025-04-1287113Actual
18877340.002023-10-128716Actual
842750.002022-05-128717Budget
20665810.002023-12-138763Actual
101360.002022-05-128763Actual
2881376.292024-07-1287511Actual
12303380.002023-03-128768Budget
2353315.002022-07-138763Actual
80861080.002022-12-138714Actual
16275144.382023-07-1387311Actual
28704673.112024-07-1287111Actual
9209990.002023-01-108714Actual
35888632.842025-01-1087613Actual
36858383.742025-02-1087112Actual
26068354.002024-05-118736Actual
9821092.012022-05-128718Actual

Generated 2025-06-12 01:45:10.819 UTC