[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11822585.002023-02-188736Actual
7494380.002022-10-218766Budget
11724468.002023-02-188716Actual
3271380.002022-06-218728Budget
31781312.002024-09-198746Actual
36304589.002025-01-198736Actual
325181418.002024-10-208713Actual
1745319.912023-07-2187112Actual
11177380.002023-01-198768Budget
38278878.002025-03-218763Actual
23465288.002024-01-1987611Actual
315141710.002024-09-198714Actual
842750.002022-04-208717Budget
145261260.002023-05-218713Actual
12996410.002023-03-218746Actual
258231112.002024-04-198714Actual
32905347.002024-10-208746Actual
9811850.002022-12-198717Budget
1839048.632023-08-2187511Actual
21752819.002023-12-198714Actual
36768149.702025-01-1987511Actual
19932151.002023-10-218726Actual
13762540.002023-04-208765Actual
3223650.002022-06-218718Budget
15295144.382023-05-2187311Actual
3081900.002022-06-218717Actual
8226650.002022-11-218715Budget
702200.002022-04-208756Budget
19754468.002023-10-218764Actual
2497476.002024-03-208726Actual
7495351.002022-10-218766Actual
228990.002022-04-208714Actual
21042227.002023-11-218756Actual
10521550.002023-01-198765Budget
16869113.002023-07-218726Actual
13373280.002023-03-218728Budget
11772200.002023-02-188726Budget
28759375.232024-06-2087311Actual
23647810.002024-02-188763Actual
17873416.002023-08-218716Actual
21963113.002023-12-198726Actual
6841360.002022-10-218763Actual
347931485.002024-12-198713Actual
31066375.232024-08-2087411Actual
22400192.252023-12-1987311Actual
17194682.912023-07-218768Actual
3875480.002022-07-218716Budget
2157648.632023-11-2187612Actual
35591375.232024-12-1987411Actual
353311170.002024-12-198767Actual
38630312.002025-03-218746Actual
12632720.002023-03-218764Actual
38128474.942025-02-1887113Actual
2042396.512023-10-2187511Actual
13043293.002023-03-218756Actual
2604083.002024-04-198726Actual
32251448.642024-09-1987611Actual
18336144.382023-08-2187311Actual
34029347.002024-11-208746Actual
37454554.002025-02-188736Actual
5575380.002022-08-218768Budget
31220766.732024-08-2087612Actual
201951364.742023-10-218718Actual
29475139.002024-07-208726Actual
14679527.002023-05-218764Actual
7293200.002022-10-218726Budget
7960360.002022-11-218763Actual
29052948.642024-06-2087213Actual
26428375.232024-04-1987111Actual
34828945.002024-12-198763Actual
30681243.002024-08-208756Actual
10929750.002023-01-198717Budget
5095527.002022-08-218736Actual
35206208.002024-12-198756Actual
18424192.252023-08-2187611Actual
11869351.002023-02-188746Actual
4345750.002022-07-218718Budget
17688761.002023-08-218714Actual
13962340.002023-04-208766Actual
9348650.002022-12-198715Budget
359451418.002025-01-198713Actual
29555243.002024-07-208756Actual
10792200.002023-01-198756Budget
4065234.002022-07-218756Actual
36276139.002025-01-198726Actual
4451380.002022-07-218768Budget
1954448.632023-09-2087612Actual
760380.002022-04-208766Budget
6452750.002022-09-208717Budget
11394100.002023-02-188773Budget
284911530.002024-06-208717Actual
8146650.002022-11-218764Budget
5982720.002022-09-208715Actual
15752608.002023-06-218765Actual
3972480.002022-07-218736Budget
13044200.002023-03-218756Budget
8616410.002022-11-218766Actual
29177945.002024-07-208763Actual
22994227.002024-01-198746Actual
181100.002022-04-208773Budget
10850380.002023-01-198766Budget
34619766.732024-11-2087612Actual
654351.002022-04-208746Actual
1848239.062023-08-2187112Actual
3343596.512024-10-2087212Actual
304231170.002024-08-208764Actual
25412144.382024-03-2087311Actual
22728761.002024-01-198714Actual
14772540.002023-05-218765Actual
26782632.842024-04-1987613Actual
12304546.552023-02-188768Actual
20137720.002023-10-218767Actual
20396192.252023-10-2187411Actual
17928454.002023-08-218736Actual
26068354.002024-04-198736Actual
17660180.002023-08-218773Actual
12633650.002023-03-218764Budget
10325990.002023-01-198714Actual
21667900.002023-12-198763Actual
99511228.382022-12-198718Actual
5096480.002022-08-218736Budget
19228682.912023-09-208768Actual
3874527.002022-07-218716Actual
14144546.552023-04-208728Actual

Generated 2025-05-20 03:44:19.315 UTC