[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27661149.702024-06-2087511Actual
3596990.002022-08-218714Actual
12303380.002023-03-218768Budget
11974410.002023-03-218766Actual
2157648.632023-12-2287612Actual
9628380.002023-01-198746Budget
23465288.002024-02-1987611Actual
6514550.002022-10-218767Budget
347931485.002025-01-198713Actual
25858761.002024-05-208764Actual
27197520.002024-06-208736Actual
36389382.002025-02-198766Actual
7245480.002022-11-218716Budget
99511228.382023-01-198718Actual
8463585.002022-12-228736Actual
4205720.002022-08-218717Actual
14645761.002023-06-218714Actual
34438375.232024-12-2187411Actual
24677900.002024-04-208763Actual
2558419.912024-04-2087212Actual
14937189.002023-06-218756Actual
22763527.002024-02-198764Actual
1642139.062023-07-2287112Actual
7388410.002022-11-218746Actual
13762540.002023-05-218765Actual
10198315.002023-02-198763Actual
4919630.002022-09-218765Actual
2145148.632023-12-2287511Actual
17780608.002023-09-218715Actual
7900495.002022-12-228713Actual
36567819.282025-02-198728Actual
15917227.002023-07-228756Actual
9581550.002023-01-198736Budget
17980151.002023-09-218756Actual
8758550.002022-12-228767Budget
2478990.002022-07-228714Actual
36714375.232025-02-1987311Actual
4779720.002022-09-218764Actual
26749790.742024-05-2087213Actual
11583650.002023-03-218715Budget
12571850.002023-04-218714Budget
34585192.252024-12-2187212Actual
18069990.002023-09-218717Actual
842750.002022-05-218717Budget
9022495.002023-01-198713Actual
145261260.002023-06-218713Actual
13104410.002023-04-218766Actual
35206208.002025-01-198756Actual
16128682.912023-07-228728Actual
9082380.002023-01-198763Budget
1583776.002023-07-228726Actual
28321139.002024-07-218726Actual
24148810.002024-03-208767Actual
291421350.002024-08-208713Actual
14021900.002023-05-218717Actual
11772200.002023-03-218726Budget
10139480.002023-02-198713Budget
1541429.482023-06-2187112Actual
27142451.002024-06-208716Actual
35709479.492025-01-1987112Actual
30152317.052024-08-2087113Actual
12996410.002023-04-218746Actual
13246650.002023-04-218767Budget
14353192.252023-05-2187611Actual
262471080.002024-05-208767Actual
2213380.002022-06-218768Budget
21724180.002024-01-198773Actual
13822378.002023-05-218716Actual
12853468.002023-04-218716Actual
37426174.002025-03-218726Actual
1748019.912023-08-2187212Actual
58431080.002022-10-218714Actual
1139590.002023-03-218773Actual
308061080.002024-09-208767Actual
5466750.002022-09-218718Budget
2026630.002022-06-218767Actual
24796468.002024-04-208764Actual
216331260.002024-01-198713Actual
3561876.292025-01-1987511Actual
251441080.002024-04-208717Actual
6266410.002022-10-218746Actual
26993990.002024-06-208764Actual
7822280.002022-11-218768Budget
3791776.292025-03-2187511Actual
3548135.002022-08-218773Actual
16571900.002023-08-218763Actual
7341585.002022-11-218736Actual
7027650.002022-11-218764Budget
20396192.252023-11-2187411Actual
29800955.642024-08-208768Actual
15182682.912023-06-218768Actual
4669200.002022-09-218773Budget
5387550.002022-09-218767Budget
4266630.002022-08-218767Actual
14617180.002023-06-218773Actual
32164375.232024-10-2087311Actual
30211632.842024-08-2087613Actual
20137720.002023-11-218767Actual
12633650.002023-04-218764Budget
26428375.232024-05-2087111Actual
28704673.112024-07-2187111Actual
26722317.052024-05-2087113Actual
3737630.002022-08-218715Actual
30655312.002024-09-208746Actual
201951364.742023-11-218718Actual
5142380.002022-09-218746Budget
22076340.002024-01-198766Actual
296801080.002024-08-208767Actual
28401277.002024-07-218756Actual
34828945.002025-01-198763Actual
12522100.002023-04-218773Budget
5717280.002022-10-218763Budget
37399485.002025-03-218716Actual
37454554.002025-03-218736Actual
16363192.252023-07-2287611Actual
29940375.232024-08-2087411Actual
21878540.002024-01-198765Actual
3874527.002022-08-218716Actual
6592750.002022-10-218718Budget
34885405.002025-01-198773Actual
22373144.382024-01-1987211Actual
350061215.002025-01-198715Actual
25736878.002024-05-208763Actual
2944200.002022-07-228756Budget

Generated 2025-06-20 20:00:37.471 UTC