[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252371501.112024-03-208718Actual
16571900.002023-07-218763Actual
31100524.172024-08-2087611Actual
1556540.002022-05-218765Actual
7342550.002022-10-218736Budget
18984151.002023-09-208756Actual
10199280.002023-01-198763Budget
14970302.002023-05-218766Actual
1090546.552022-04-208768Actual
337981080.002024-11-208764Actual
349131620.002024-12-198714Actual
5142380.002022-08-218746Budget
6451900.002022-09-208717Actual
25858761.002024-04-198764Actual
387461440.002025-03-218717Actual
23973416.002024-02-188736Actual
19073990.002023-09-208717Actual
6313234.002022-09-208756Actual
901550.002022-04-208767Budget
8616410.002022-11-218766Actual
27580225.232024-05-2087211Actual
35239416.002024-12-198766Actual
24057302.002024-02-188766Actual
377161092.012025-02-188728Actual
11505720.002023-02-188764Actual
30032479.492024-07-2087112Actual
373411053.002025-02-188765Actual
32905347.002024-10-208746Actual
13433380.002023-03-218768Budget
251441080.002024-03-208717Actual
16784675.002023-07-218765Actual
5716315.002022-09-208763Actual
338901053.002024-11-208765Actual
29025474.942024-06-2087113Actual
35126174.002024-12-198726Actual
232031228.382024-01-198718Actual
32851139.002024-10-208726Actual
6266410.002022-09-208746Actual
31755554.002024-09-198736Actual
26068354.002024-04-198736Actual
15596270.002023-06-218773Actual
26510186.932024-04-1987411Actual
201951364.742023-10-218718Actual
13105380.002023-03-218766Budget
36687299.702025-01-1987211Actual
342651092.012024-11-208728Actual
13877378.002023-04-208736Actual
4669200.002022-08-218773Budget
25918851.002024-04-198715Actual
32931208.002024-10-208756Actual
23860608.002024-02-188765Actual
607527.002022-04-208736Actual
33469766.732024-10-2087612Actual
10138495.002023-01-198713Actual
39307790.742025-03-2187213Actual
16749743.002023-07-218715Actual
5575380.002022-08-218768Budget
20137720.002023-10-218767Actual
31158575.242024-08-2087112Actual
12632720.002023-03-218764Actual
9160100.002022-12-198773Budget
30516891.002024-08-208765Actual
228990.002022-04-208714Actual
1728096.512023-07-2187211Actual
2800117.002022-06-218726Actual
37480347.002025-02-188746Actual
7494380.002022-10-218766Budget
1644819.912023-06-2187212Actual
18726527.002023-09-208764Actual
28434382.002024-06-208766Actual
39014299.702025-03-2187311Actual
34179990.002024-11-208767Actual
7761380.002022-10-218728Budget
10522630.002023-01-198765Actual
35591375.232024-12-1987411Actual
6372380.002022-09-208766Budget
2293480.002022-06-218713Budget
35564375.232024-12-1987311Actual
37454554.002025-02-188736Actual
29234405.002024-07-208773Actual
226081350.002024-01-198713Actual
331751092.012024-10-208768Actual
27142451.002024-05-208716Actual
37863448.642025-02-1887311Actual
27753575.242024-05-2087112Actual
269591620.002024-05-208714Actual
100380.002022-04-208763Budget
17900113.002023-08-218726Actual
34499598.642024-11-2087611Actual
30211632.842024-07-2087613Actual
33349524.172024-10-2087611Actual
5514380.002022-08-218728Budget
9629293.002022-12-198746Actual
352961440.002024-12-198717Actual
27552673.112024-05-2087111Actual
21042227.002023-11-218756Actual
32218149.702024-09-1987511Actual
25736878.002024-04-198763Actual
13633761.002023-04-208714Actual
372481080.002025-02-188764Actual
37036632.842025-01-1987613Actual
21667900.002023-12-198763Actual
5387550.002022-08-218767Budget
19108900.002023-09-208767Actual
330211530.002024-10-208717Actual
32461632.842024-09-1987613Actual
38128474.942025-02-1887113Actual
15356288.002023-05-2187611Actual
30681243.002024-08-208756Actual
36389382.002025-01-198766Actual
39102524.172025-03-2187611Actual
16162819.282023-06-218768Actual
1851558.212023-08-2187612Actual
17873416.002023-08-218716Actual
331131910.212024-10-208718Actual
2292495.002022-06-218713Actual
6918135.002022-10-218773Actual
12444280.002023-03-218763Budget
5981650.002022-09-208715Budget
761410.002022-04-208766Actual
35979878.002025-01-198763Actual
11822585.002023-02-188736Actual
510468.002022-04-208716Actual
14238288.002023-04-2087111Actual
10990720.002023-01-198767Actual

Generated 2025-05-20 20:58:22.564 UTC