[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-01-2887111Actual
6123480.002022-09-298716Budget
36304589.002025-01-288736Actual
16869113.002023-07-308726Actual
3874527.002022-07-308716Actual
262121350.002024-04-288717Actual
11257585.002023-02-278713Actual
4206750.002022-07-308717Budget
7822280.002022-10-308768Budget
35770766.732024-12-2887612Actual
3738650.002022-07-308715Budget
32401474.942024-09-2887113Actual
7900495.002022-11-308713Actual
14144546.552023-04-298728Actual
232031228.382024-01-288718Actual
2881376.292024-06-2987511Actual
38186948.642025-02-2787613Actual
270511134.002024-05-298715Actual
10139480.002023-01-288713Budget
13043293.002023-03-308756Actual
16275144.382023-06-3087311Actual
27169208.002024-05-298726Actual
24057302.002024-02-278766Actual
13246650.002023-03-308767Budget
11584720.002023-02-278715Actual
22700360.002024-01-288773Actual
19812743.002023-10-308715Actual
1493810.002022-05-308715Actual
263071910.212024-04-288718Actual
293551053.002024-07-298715Actual
274601092.012024-05-298728Actual
80861080.002022-11-308714Actual
18607810.002023-09-298763Actual
2536550.002022-06-308764Budget
24677900.002024-03-298763Actual
27142451.002024-05-298716Actual
14021900.002023-04-298717Actual
23732878.002024-02-278714Actual
21991416.002023-12-288736Actual
17307144.382023-07-3087311Actual
38549485.002025-03-308716Actual
33554632.842024-10-2987213Actual
31549990.002024-09-288764Actual
4920650.002022-08-308765Budget
7342550.002022-10-308736Budget
337631620.002024-11-298714Actual
7495351.002022-10-308766Actual
35239416.002024-12-288766Actual
29448451.002024-07-298716Actual
842750.002022-04-298717Budget
30574451.002024-08-298716Actual
6514550.002022-09-298767Budget
31781312.002024-09-288746Actual
160071080.002023-06-308717Actual
5046176.002022-08-308726Actual
338561134.002024-11-298715Actual
15659527.002023-06-308764Actual
3082750.002022-06-308717Budget
2497476.002024-03-298726Actual
12444280.002023-03-308763Budget
2604083.002024-04-288726Actual
1779380.002022-05-308746Budget
27580225.232024-05-2987211Actual
20962113.002023-11-308726Actual
365391910.212025-01-288718Actual
373411053.002025-02-278765Actual
33678945.002024-11-298763Actual
12242410.182023-02-278728Actual
2458548.632024-02-2787612Actual
35591375.232024-12-2887411Actual
10384540.002023-01-288764Actual
20935340.002023-11-308716Actual
16220335.872023-06-3087111Actual
206301350.002023-11-308713Actual
2443448.632024-02-2787511Actual
19754468.002023-10-308764Actual
185721440.002023-09-298713Actual
3549200.002022-07-308773Budget
8510380.002022-11-308746Budget
4919630.002022-08-308765Actual
24407192.252024-02-2787411Actual
274321910.212024-05-298718Actual
7574900.002022-10-308717Actual
4451380.002022-07-308768Budget
30516891.002024-08-298765Actual
20045302.002023-10-308766Actual
10325990.002023-01-288714Actual
21250682.912023-11-308728Actual
1583776.002023-06-308726Actual
6701380.002022-09-298768Budget
3548135.002022-07-308773Actual
29886149.702024-07-2987211Actual
308642046.572024-08-298718Actual
7105650.002022-10-308715Budget
9733410.002022-12-288766Actual
8039100.002022-11-308773Budget
4590280.002022-08-308763Budget
10138495.002023-01-288713Actual
14970302.002023-05-308766Actual
7106630.002022-10-308715Actual
291421350.002024-07-298713Actual
388391773.842025-03-308718Actual
32428790.742024-09-2887213Actual
32221092.012022-06-308718Actual
9083360.002022-12-288763Actual
1555550.002022-05-308765Budget
377161092.012025-02-278728Actual
10600480.002023-01-288716Budget
13546990.002023-04-298763Actual
11916200.002023-02-278756Budget
33315299.702024-10-2987411Actual
30892819.282024-08-298728Actual
24025227.002024-02-278756Actual
1826200.002022-05-308756Budget
22076340.002023-12-288766Actual
31186192.252024-08-2987212Actual
22133990.002023-12-288717Actual
308061080.002024-08-298767Actual
8558200.002022-11-308756Budget
5982720.002022-09-298715Actual
7436176.002022-10-308756Actual
31220766.732024-08-2987612Actual
5795200.002022-09-298773Budget
8226650.002022-11-308715Budget
12116650.002023-02-278767Budget
9732380.002022-12-288766Budget
353311170.002024-12-288767Actual
1934196.512023-09-2987311Actual

Generated 2025-05-29 12:04:04.319 UTC