[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252025-01-1087212Actual
10929750.002023-02-108717Budget
15539900.002023-07-138763Actual
38867819.282025-04-128728Actual
33233747.582024-11-1187111Actual
11442990.002023-03-128714Actual
26722317.052024-05-1187113Actual
297381773.842024-08-118718Actual
3791776.292025-03-1287511Actual
33554632.842024-11-1187213Actual
30516891.002024-09-118765Actual
1139590.002023-03-128773Actual
5575380.002022-09-128768Budget
58421000.002022-10-128714Budget
263071910.212024-05-118718Actual
5981650.002022-10-128715Budget
364461530.002025-02-108717Actual
20990454.002023-12-138736Actual
9405550.002023-01-108765Budget
6702546.552022-10-128768Actual
6451900.002022-10-128717Actual
1745319.912023-08-1287112Actual
383631710.002025-04-128714Actual
29529347.002024-08-118746Actual
5515682.912022-09-128728Actual
226081350.002024-02-108713Actual
19754468.002023-11-128764Actual
3596990.002022-08-128714Actual
2944200.002022-07-138756Budget
24889608.002024-04-118765Actual
14830340.002023-06-128716Actual
4998480.002022-09-128716Budget
11584720.002023-03-128715Actual
1779380.002022-06-128746Budget
24325240.132024-03-1187111Actual
21936340.002024-01-108716Actual
18664180.002023-10-128773Actual
34384149.702024-12-1287211Actual
38549485.002025-04-128716Actual
4531480.002022-09-128713Budget
365391910.212025-02-108718Actual
4591315.002022-09-128763Actual
35154520.002025-01-108736Actual
26931338.002024-06-118773Actual
15950302.002023-07-138766Actual
760380.002022-05-128766Budget
8757630.002022-12-138767Actual
35126174.002025-01-108726Actual
1634468.002022-06-128716Actual
28321139.002024-07-128726Actual
28646955.642024-07-128768Actual
1886380.002022-06-128766Budget
8225720.002022-12-138715Actual
6592750.002022-10-128718Budget
17688761.002023-09-128714Actual
3923200.002022-08-128726Budget
65931228.382022-10-128718Actual
171321364.742023-08-128718Actual
11724468.002023-03-128716Actual
15240335.872023-06-1287111Actual
21424192.252023-12-1387411Actual
337981080.002024-12-128764Actual
17334192.252023-08-1287411Actual
29475139.002024-08-118726Actual
23053340.002024-02-108766Actual
8463585.002022-12-138736Actual
32109598.642024-10-1187111Actual
302681485.002024-09-118713Actual
33678945.002024-12-128763Actual
3737630.002022-08-128715Actual
13373280.002023-04-128728Budget
34055277.002024-12-128756Actual
23231546.552024-02-108728Actual
3971468.002022-08-128736Actual
353311170.002025-01-108767Actual
1778410.002022-06-128746Actual
361561215.002025-02-108715Actual
9268720.002023-01-108764Actual
20396192.252023-11-1287411Actual
3548135.002022-08-128773Actual
3874527.002022-08-128716Actual
6372380.002022-10-128766Budget
21991416.002024-01-108736Actual
12853468.002023-04-128716Actual
15865416.002023-07-138736Actual
36714375.232025-02-1087311Actual
26456149.702024-05-1187211Actual
13372546.552023-04-128728Actual
22855608.002024-02-108765Actual
18607810.002023-10-128763Actual
39222766.732025-04-1287612Actual
10059280.002023-01-108768Budget
11443850.002023-03-128714Budget
10744410.002023-02-108746Actual
2537540.002022-07-138764Actual
6701380.002022-10-128768Budget
12304546.552023-03-128768Actual
34087382.002024-12-128766Actual
308061080.002024-09-118767Actual
8943280.002022-12-138768Budget
902630.002022-05-128767Actual
13929227.002023-05-128756Actual
2674720.002022-07-138765Actual
38604554.002025-04-128736Actual
2213380.002022-06-128768Budget
25412144.382024-04-1187311Actual
9022495.002023-01-108713Actual
24380144.382024-03-1187311Actual
36659747.582025-02-1087111Actual
14320144.382023-05-1287411Actual
36249520.002025-02-108716Actual
15182682.912023-06-128768Actual
285842046.572024-07-128718Actual
35651524.172025-01-1087611Actual
2896351.002022-07-138746Actual
38278878.002025-04-128763Actual
19932151.002023-11-128726Actual
24057302.002024-03-118766Actual
32401474.942024-10-1187113Actual
161001228.382023-07-138718Actual
22254682.912024-01-108728Actual
2458548.632024-03-1187612Actual
18190546.552023-09-128728Actual
983650.002022-05-128718Budget

Generated 2025-06-11 10:45:47.613 UTC