[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32964451.002024-10-198766Actual
181100.002022-04-198773Budget
7761380.002022-10-208728Budget
336431418.002024-11-198713Actual
31039448.642024-08-1987311Actual
9582585.002022-12-188736Actual
2897380.002022-06-208746Budget
5515682.912022-08-208728Actual
349481170.002024-12-188764Actual
2431100.002022-06-208773Budget
23704180.002024-02-178773Actual
34438375.232024-11-1987411Actual
23465288.002024-01-1887611Actual
23860608.002024-02-178765Actual
3003468.002022-06-208766Actual
6313234.002022-09-198756Actual
19368144.382023-09-1987411Actual
20102990.002023-10-208717Actual
10384540.002023-01-188764Actual
371281013.002025-02-178763Actual
16842416.002023-07-208716Actual
12303380.002023-02-178768Budget
8884546.552022-11-208728Actual
23145900.002024-01-188767Actual
19847540.002023-10-208765Actual
39160479.492025-03-2087112Actual
8463585.002022-11-208736Actual
19194819.282023-09-198728Actual
14830340.002023-05-208716Actual
10138495.002023-01-188713Actual
38186948.642025-02-1787613Actual
2452639.062024-02-1787112Actual
19960416.002023-10-208736Actual
350061215.002024-12-188715Actual
304811134.002024-08-198715Actual
25054151.002024-03-198756Actual
38008383.742025-02-1787112Actual
17660180.002023-08-208773Actual
5387550.002022-08-208767Budget
26510186.932024-04-1887411Actual
4857720.002022-08-208715Actual
33407383.742024-10-1987112Actual
5248380.002022-08-208766Budget
10385650.002023-01-188764Budget
18904151.002023-09-198726Actual
9732380.002022-12-188766Budget
12382480.002023-03-208713Budget
6966950.002022-10-208714Budget
288550.002022-04-198764Budget
7961380.002022-11-208763Budget
4019380.002022-07-208746Budget
8366527.002022-11-208716Actual
2352339.062024-01-1887112Actual
37454554.002025-02-178736Actual
9485527.002022-12-188716Actual
17603990.002023-08-208763Actual
12243280.002023-02-178728Budget
31549990.002024-09-188764Actual
29766955.642024-07-198728Actual
354511092.012024-12-188768Actual
10139480.002023-01-188713Budget
5046176.002022-08-208726Actual
10989650.002023-01-188767Budget
11974410.002023-02-178766Actual
27084891.002024-05-198765Actual
2355548.632024-01-1887612Actual
30179632.842024-07-1987213Actual
18424192.252023-08-2087611Actual
12997380.002023-03-208746Budget
12570990.002023-03-208714Actual
34384149.702024-11-1987211Actual
10277100.002023-01-188773Budget
8696850.002022-11-208717Budget
26094229.002024-04-188746Actual
31278317.052024-08-1987113Actual
2497476.002024-03-198726Actual
31840382.002024-09-188766Actual
39222766.732025-03-2087612Actual
1354990.002022-05-208714Actual
20843675.002023-11-208715Actual
38070766.732025-02-1787612Actual
2674720.002022-06-208765Actual
16949189.002023-07-208756Actual
28646955.642024-06-198768Actual
308642046.572024-08-198718Actual
12383495.002023-03-208713Actual
101360.002022-04-198763Actual
32137299.702024-09-1887211Actual
39340790.742025-03-2087613Actual
8943280.002022-11-208768Budget
18664180.002023-09-198773Actual
5143293.002022-08-208746Actual
1170495.002022-05-208713Actual
269591620.002024-05-198714Actual
273741170.002024-05-198767Actual
22968454.002024-01-188736Actual
9023480.002022-12-188713Budget
3470280.002022-07-208763Budget
8757630.002022-11-208767Actual
241141080.002024-02-178717Actual
24796468.002024-03-198764Actual
2036996.512023-10-2087311Actual
3971468.002022-07-208736Actual
17722527.002023-08-208764Actual
3143550.002022-06-208767Budget
27634375.232024-05-1987411Actual
22373144.382023-12-1887211Actual
30360338.002024-08-198773Actual
8944410.182022-11-208768Actual
11916200.002023-02-178756Budget
36714375.232025-01-1887311Actual
3688696.512025-01-1887212Actual
34055277.002024-11-198756Actual
2353315.002022-06-208763Actual
16749743.002023-07-208715Actual
1736148.632023-07-2087511Actual
29588451.002024-07-198766Actual
13903302.002023-04-198746Actual
20935340.002023-11-208716Actual
293551053.002024-07-198715Actual
9208950.002022-12-188714Budget
9406630.002022-12-188765Actual
2663058.212024-04-1887112Actual
34087382.002024-11-198766Actual
1443819.912023-04-1987212Actual

Generated 2025-05-19 09:07:06.145 UTC