[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37808598.642025-02-1987111Actual
34585192.252024-11-2187212Actual
17252240.132023-07-2287111Actual
347931485.002024-12-208713Actual
22728761.002024-01-208714Actual
1839048.632023-08-2287511Actual
16982340.002023-07-228766Actual
9676176.002022-12-208756Actual
110681228.382023-01-208718Actual
3803696.512025-02-1987212Actual
281091710.002024-06-218714Actual
24734180.002024-03-218773Actual
3791776.292025-02-1987511Actual
22076340.002023-12-208766Actual
18958227.002023-09-218746Actual
11975380.002023-02-198766Budget
9532200.002022-12-208726Budget
26571225.232024-04-2087611Actual
1779380.002022-05-228746Budget
31700485.002024-09-208716Actual
10930900.002023-01-208717Actual
365391910.212025-01-208718Actual
29177945.002024-07-218763Actual
2615720.002022-06-228715Actual
19720878.002023-10-228714Actual
2555729.482024-03-2187112Actual
5387550.002022-08-228767Budget
16749743.002023-07-228715Actual
241141080.002024-02-198717Actual
101360.002022-04-218763Actual
34003589.002024-11-218736Actual
8836955.642022-11-228718Actual
25499240.132024-03-2187611Actual
37185338.002025-02-198773Actual
22168900.002023-12-208767Actual
9160100.002022-12-208773Budget
170391080.002023-07-228717Actual
3971468.002022-07-228736Actual
11443850.002023-02-198714Budget
7292234.002022-10-228726Actual
36977632.842025-01-2087113Actual
1307100.002022-05-228773Budget
10648176.002023-01-208726Actual
8146650.002022-11-228764Budget
27142451.002024-05-218716Actual
17928454.002023-08-228736Actual
269591620.002024-05-218714Actual
6514550.002022-09-218767Budget
11645550.002023-02-198765Budget
7106630.002022-10-228715Actual
33975139.002024-11-218726Actual
22913340.002024-01-208716Actual
22287546.552023-12-208768Actual
5795200.002022-09-218773Budget
2051529.482023-10-2287112Actual
14617180.002023-05-228773Actual
9821092.012022-04-218718Actual
3330546.552022-06-228768Actual
4857720.002022-08-228715Actual
17334192.252023-07-2287411Actual
20396192.252023-10-2287411Actual
7165630.002022-10-228765Actual
34736632.842024-11-2187613Actual
20990454.002023-11-228736Actual
7822280.002022-10-228768Budget
35737192.252024-12-2087212Actual
6220585.002022-09-218736Actual
302681485.002024-08-218713Actual
6840380.002022-10-228763Budget
352961440.002024-12-208717Actual
24762878.002024-03-218714Actual
20457192.252023-10-2287611Actual
23825608.002024-02-198715Actual
9484480.002022-12-208716Budget
338561134.002024-11-218715Actual
6267380.002022-09-218746Budget
19286335.872023-09-2187111Actual
8367480.002022-11-228716Budget
5328750.002022-08-228717Budget
12194750.002023-02-198718Budget
2881376.292024-06-2187511Actual
8464550.002022-11-228736Budget
3972480.002022-07-228736Budget
24057302.002024-02-198766Actual
1635480.002022-05-228716Budget
28905575.242024-06-2187112Actual
3271380.002022-06-228728Budget
319311080.002024-09-208767Actual
22821743.002024-01-208715Actual
36714375.232025-01-2087311Actual
18904151.002023-09-218726Actual
2537540.002022-06-228764Actual
6373351.002022-09-218766Actual
3875480.002022-07-228716Budget
19692360.002023-10-228773Actual
341441530.002024-11-218717Actual
36567819.282025-01-208728Actual
35206208.002024-12-208756Actual
2152546.552022-05-228728Actual
12997380.002023-03-228746Budget
8885380.002022-11-228728Budget
18784608.002023-09-218715Actual
285842046.572024-06-218718Actual
2536550.002022-06-228764Budget
3548135.002022-07-228773Actual
16949189.002023-07-228756Actual
19228682.912023-09-218768Actual
99511228.382022-12-208718Actual
13434682.912023-03-228768Actual
360641710.002025-01-208714Actual
2558419.912024-03-2187212Actual
702200.002022-04-218756Budget
5143293.002022-08-228746Actual
12853468.002023-03-228716Actual
17395288.002023-07-2287611Actual
37950524.172025-02-1987611Actual
14772540.002023-05-228765Actual
274321910.212024-05-218718Actual
1948619.912023-09-2187112Actual
354511092.012024-12-208768Actual
18877340.002023-09-218716Actual
35591375.232024-12-2087411Actual
13929227.002023-04-218756Actual
1965810.002022-05-228717Actual
761410.002022-04-218766Actual

Generated 2025-05-22 01:30:35.043 UTC