[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541429.482023-06-0187112Actual
13104410.002023-04-018766Actual
2251819.912023-12-3087112Actual
2849585.002022-07-028736Actual
17660180.002023-09-018773Actual
32191375.232024-09-3087411Actual
34384149.702024-12-0187211Actual
281091710.002024-07-018714Actual
37950524.172025-03-0187611Actual
4126380.002022-08-018766Budget
24889608.002024-03-318765Actual
292621620.002024-07-318714Actual
3922234.002022-08-018726Actual
31186192.252024-08-3187212Actual
8146650.002022-12-028764Budget
342651092.012024-12-018728Actual
10060682.912022-12-308768Actual
16042900.002023-07-028767Actual
429550.002022-05-018765Budget
30655312.002024-08-318746Actual
12304546.552023-03-018768Actual
383631710.002025-04-018714Actual
327311134.002024-10-318715Actual
27580225.232024-05-3187211Actual
36741299.702025-01-3087411Actual
4205720.002022-08-018717Actual
1415540.002022-06-018764Actual
29913448.642024-07-3187311Actual
2355548.632024-01-3087612Actual
12194750.002023-03-018718Budget
34557479.492024-12-0187112Actual
6373351.002022-10-018766Actual
10600480.002023-01-308716Budget
25412144.382024-03-3187311Actual
12712650.002023-04-018715Budget
16220335.872023-07-0287111Actual
30714382.002024-08-318766Actual
175681440.002023-09-018713Actual
31066375.232024-08-3187411Actual
31012149.702024-08-3187211Actual
18819675.002023-10-018765Actual
2604083.002024-04-308726Actual
353891773.842024-12-308718Actual
327661053.002024-10-318765Actual
20990454.002023-12-028736Actual
2674720.002022-07-028765Actual
37836149.702025-03-0187211Actual
9812900.002022-12-308717Actual
36356277.002025-01-308756Actual
23973416.002024-02-298736Actual
29234405.002024-07-318773Actual
2036996.512023-11-0187311Actual
32824520.002024-10-318716Actual
10464720.002023-01-308715Actual
10744410.002023-01-308746Actual
13105380.002023-04-018766Budget
27282416.002024-05-318766Actual
155041440.002023-07-028713Actual
33975139.002024-12-018726Actual
3796720.002022-08-018765Actual
5466750.002022-09-018718Budget
841810.002022-05-018717Actual
23405192.252024-01-3087411Actual
2054219.912023-11-0187212Actual
3549200.002022-08-018773Budget
4778550.002022-09-018764Budget
196011350.002023-11-018713Actual
7901480.002022-12-028713Budget
3596990.002022-08-018714Actual
29555243.002024-07-318756Actual
510468.002022-05-018716Actual
17928454.002023-09-018736Actual
330211530.002024-10-318717Actual
11868380.002023-03-018746Budget
32851139.002024-10-318726Actual
7761380.002022-11-018728Budget
21752819.002023-12-308714Actual
34438375.232024-12-0187411Actual
252371501.112024-03-318718Actual
21250682.912023-12-028728Actual
32879554.002024-10-318736Actual
18069990.002023-09-018717Actual
349131620.002024-12-308714Actual
34356747.582024-12-0187111Actual
8695720.002022-12-028717Actual
983650.002022-05-018718Budget
7634550.002022-11-018767Budget
19720878.002023-11-018714Actual
3081900.002022-07-028717Actual
338901053.002024-12-018765Actual
37506277.002025-03-018756Actual
21072340.002023-12-028766Actual
2057358.212023-11-0187612Actual
19228682.912023-10-018768Actual
10929750.002023-01-308717Budget
4393380.002022-08-018728Budget
1556540.002022-06-018765Actual
11504650.002023-03-018764Budget
269591620.002024-05-318714Actual
12523180.002023-04-018773Actual
6219480.002022-10-018736Budget
15624761.002023-07-028714Actual
22373144.382023-12-3087211Actual
38987299.702025-04-0187211Actual
34465149.702024-12-0187511Actual
13877378.002023-05-018736Actual
10198315.002023-01-308763Actual
26428375.232024-04-3087111Actual
11645550.002023-03-018765Budget
361561215.002025-01-308715Actual
2944200.002022-07-028756Budget
8287630.002022-12-028765Actual
222261228.382023-12-308718Actual
6641546.552022-10-018728Actual
18692819.002023-10-018714Actual
16949189.002023-08-018756Actual
11916200.002023-03-018756Budget
2343248.632024-01-3087511Actual
1825176.002022-06-018756Actual
511480.002022-05-018716Budget
14144546.552023-05-018728Actual
13246650.002023-04-018767Budget
26722317.052024-04-3087113Actual
35971000.002022-08-018714Budget
11975380.002023-03-018766Budget

Generated 2025-05-31 18:24:25.273 UTC