[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-01-198728Actual
3470280.002022-07-218763Budget
32309479.492024-09-1987112Actual
2536550.002022-06-218764Budget
320511092.012024-09-198768Actual
1355850.002022-05-218714Budget
38128474.942025-02-1887113Actual
279891485.002024-06-208713Actual
32251448.642024-09-1987611Actual
337631620.002024-11-208714Actual
10199280.002023-01-198763Budget
342651092.012024-11-208728Actual
5515682.912022-08-218728Actual
5328750.002022-08-218717Budget
31755554.002024-09-198736Actual
901550.002022-04-208767Budget
2943234.002022-06-218756Actual
3738650.002022-07-218715Budget
29085632.842024-06-2087613Actual
22643900.002024-01-198763Actual
559200.002022-04-208726Budget
5655480.002022-09-208713Budget
47161080.002022-08-218714Actual
228990.002022-04-208714Actual
352961440.002024-12-198717Actual
12900200.002023-03-218726Budget
34438375.232024-11-2087411Actual
4920650.002022-08-218765Budget
21370144.382023-11-2187211Actual
21878540.002023-12-198765Actual
4531480.002022-08-218713Budget
1228380.002022-05-218763Budget
29503554.002024-07-208736Actual
3659630.002022-07-218764Actual
842750.002022-04-208717Budget
135111350.002023-04-208713Actual
319891910.212024-09-198718Actual
2352339.062024-01-1987112Actual
201951364.742023-10-218718Actual
9022495.002022-12-198713Actual
39307790.742025-03-2187213Actual
702200.002022-04-208756Budget
27899948.642024-05-2087213Actual
2435396.512024-02-1887211Actual
1443819.912023-04-2087212Actual
1635480.002022-05-218716Budget
242061228.382024-02-188718Actual
5249410.002022-08-218766Actual
31066375.232024-08-2087411Actual
5189200.002022-08-218756Budget
6702546.552022-09-208768Actual
1526848.632023-05-2187211Actual
3803696.512025-02-1887212Actual
24057302.002024-02-188766Actual
4265550.002022-07-218767Budget
30303945.002024-08-208763Actual
27661149.702024-05-2087511Actual
25412144.382024-03-2087311Actual
10276135.002023-01-198773Actual
8511351.002022-11-218746Actual
11725480.002023-02-188716Budget
25265682.912024-03-208728Actual
12996410.002023-03-218746Actual
4344955.642022-07-218718Actual
19228682.912023-09-208768Actual
38549485.002025-03-218716Actual
28081338.002024-06-208773Actual
35971000.002022-07-218714Budget
4126380.002022-07-218766Budget
161001228.382023-06-218718Actual
12852480.002023-03-218716Budget
160071080.002023-06-218717Actual
185721440.002023-09-208713Actual
80861080.002022-11-218714Actual
16042900.002023-06-218767Actual
3561876.292024-12-1987511Actual
6641546.552022-09-208728Actual
170391080.002023-07-218717Actual
21991416.002023-12-198736Actual
338901053.002024-11-208765Actual
2054219.912023-10-2187212Actual
18984151.002023-09-208756Actual
372481080.002025-02-188764Actual
7292234.002022-10-218726Actual
12054750.002023-02-188717Budget
25054151.002024-03-208756Actual
3270410.182022-06-218728Actual
5514380.002022-08-218728Budget
27223382.002024-05-208746Actual
13546990.002023-04-208763Actual
14293192.252023-04-2087311Actual
28847448.642024-06-2087611Actual
16923265.002023-07-218746Actual
3223650.002022-06-218718Budget
12444280.002023-03-218763Budget
14937189.002023-05-218756Actual
29913448.642024-07-2087311Actual
23351144.382024-01-1987211Actual
1683200.002022-05-218726Budget
12712650.002023-03-218715Budget
9872550.002022-12-198767Budget
18424192.252023-08-2187611Actual
9821092.012022-04-208718Actual
13044200.002023-03-218756Budget
27580225.232024-05-2087211Actual
33469766.732024-10-2087612Actual
26456149.702024-04-1987211Actual
8943280.002022-11-218768Budget
3791776.292025-02-1887511Actual
361561215.002025-01-198715Actual
7573850.002022-10-218717Budget
7633720.002022-10-218767Actual
10648176.002023-01-198726Actual
38278878.002025-03-218763Actual
26749790.742024-04-1987213Actual
1736148.632023-07-2187511Actual
13043293.002023-03-218756Actual
34003589.002024-11-208736Actual
34298819.282024-11-208768Actual
2546696.512024-03-2087511Actual
28786375.232024-06-2087411Actual
196011350.002023-10-218713Actual
11773234.002023-02-188726Actual
32164375.232024-09-1987311Actual
1090546.552022-04-208768Actual

Generated 2025-05-21 02:39:07.265 UTC