[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36304589.002025-02-198736Actual
11725480.002023-03-218716Budget
20223819.282023-11-218728Actual
361561215.002025-02-198715Actual
5096480.002022-09-218736Budget
150271080.002023-06-218717Actual
1441129.482023-05-2187112Actual
6373351.002022-10-218766Actual
24854608.002024-04-208715Actual
28847448.642024-07-2187611Actual
16656878.002023-08-218714Actual
13433380.002023-04-218768Budget
19905340.002023-11-218716Actual
30714382.002024-09-208766Actual
28081338.002024-07-218773Actual
38781990.002025-04-218767Actual
30984673.112024-09-2087111Actual
35206208.002025-01-198756Actual
5466750.002022-09-218718Budget
6592750.002022-10-218718Budget
37399485.002025-03-218716Actual
30094670.982024-08-2087612Actual
35099451.002025-01-198716Actual
99511228.382023-01-198718Actual
359451418.002025-02-198713Actual
23732878.002024-03-208714Actual
12054750.002023-03-218717Budget
12773550.002023-04-218765Budget
21397192.252023-12-2287311Actual
29555243.002024-08-208756Actual
1965810.002022-06-218717Actual
2801200.002022-07-228726Budget
32164375.232024-10-2087311Actual
8758550.002022-12-228767Budget
2153380.002022-06-218728Budget
20877675.002023-12-228765Actual
8146650.002022-12-228764Budget
22133990.002024-01-198717Actual
4451380.002022-08-218768Budget
5189200.002022-09-218756Budget
39307790.742025-04-2187213Actual
155041440.002023-07-228713Actual
10930900.002023-02-198717Actual
39041448.642025-04-2187411Actual
31158575.242024-09-2087112Actual
31727139.002024-10-208726Actual
377161092.012025-03-218728Actual
1948619.912023-10-2187112Actual
8147630.002022-12-228764Actual
13849113.002023-05-218726Actual
34029347.002024-12-218746Actual
10325990.002023-02-198714Actual
58431080.002022-10-218714Actual
14970302.002023-06-218766Actual
27197520.002024-06-208736Actual
1745319.912023-08-2187112Actual
2616750.002022-07-228715Budget
29940375.232024-08-2087411Actual
37808598.642025-03-2187111Actual
559200.002022-05-218726Budget
1732480.002022-06-218736Budget
308061080.002024-09-208767Actual
3082750.002022-07-228717Budget
8558200.002022-12-228756Budget
2561639.062024-04-2087612Actual
7341585.002022-11-218736Actual
11178546.552023-02-198768Actual
2452639.062024-03-2087112Actual
15659527.002023-07-228764Actual
6266410.002022-10-218746Actual
13373280.002023-04-218728Budget
16923265.002023-08-218746Actual
7389380.002022-11-218746Budget
35855632.842025-01-1987213Actual
36567819.282025-02-198728Actual
11069750.002023-02-198718Budget
17780608.002023-09-218715Actual
2753480.002022-07-228716Budget
15322192.252023-06-2187411Actual
337631620.002024-12-218714Actual
336431418.002024-12-218713Actual
327311134.002024-11-208715Actual
2042396.512023-11-2187511Actual
38604554.002025-04-218736Actual
29886149.702024-08-2087211Actual
1414550.002022-06-218764Budget
1526848.632023-06-2187211Actual
28612955.642024-07-218728Actual
303881710.002024-09-208714Actual
24234682.912024-03-208728Actual
375961440.002025-03-218717Actual
38867819.282025-04-218728Actual
320511092.012024-10-208768Actual
232031228.382024-02-198718Actual
11316280.002023-03-218763Budget
20457192.252023-11-2187611Actual
268741013.002024-06-208763Actual
262471080.002024-05-208767Actual
11117280.002023-02-198728Budget
274321910.212024-06-208718Actual
10198315.002023-02-198763Actual
21724180.002024-01-198773Actual
35564375.232025-01-1987311Actual
511480.002022-05-218716Budget
19960416.002023-11-218736Actual
14560990.002023-06-218763Actual
26571225.232024-05-2087611Actual
5143293.002022-09-218746Actual
6314200.002022-10-218756Budget
372481080.002025-03-218764Actual
18692819.002023-10-218714Actual
19108900.002023-10-218767Actual
11256480.002023-03-218713Budget
31840382.002024-10-208766Actual
36330382.002025-02-198746Actual
7574900.002022-11-218717Actual
20137720.002023-11-218767Actual
17252240.132023-08-2187111Actual
8087950.002022-12-228714Budget
2293480.002022-07-228713Budget
37036632.842025-02-1987613Actual
5249410.002022-09-218766Actual
226081350.002024-02-198713Actual
36276139.002025-02-198726Actual

Generated 2025-06-20 07:59:41.194 UTC