[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003468.002022-06-288766Actual
7573850.002022-10-288717Budget
11822585.002023-02-258736Actual
165361350.002023-07-288713Actual
313941485.002024-09-268713Actual
11504650.002023-02-258764Budget
206301350.002023-11-288713Actual
350061215.002024-12-268715Actual
16275144.382023-06-2887311Actual
36659747.582025-01-2687111Actual
22700360.002024-01-268773Actual
326381710.002024-10-278714Actual
19286335.872023-09-2787111Actual
288550.002022-04-278764Budget
10697550.002023-01-268736Budget
6967990.002022-10-288714Actual
37950524.172025-02-2587611Actual
15891265.002023-06-288746Actual
37808598.642025-02-2587111Actual
19368144.382023-09-2787411Actual
282011053.002024-06-278715Actual
23918416.002024-02-258716Actual
37004632.842025-01-2687213Actual
12997380.002023-03-288746Budget
18336144.382023-08-2887311Actual
10325990.002023-01-268714Actual
29448451.002024-07-278716Actual
30032479.492024-07-2787112Actual
36330382.002025-01-268746Actual
5190234.002022-08-288756Actual
10384540.002023-01-268764Actual
10649200.002023-01-268726Budget
11975380.002023-02-258766Budget
289630.002022-04-278764Actual
17980151.002023-08-288756Actual
1228380.002022-05-288763Budget
33288299.702024-10-2787311Actual
1544758.212023-05-2887612Actual
23351144.382024-01-2687211Actual
26013270.002024-04-268716Actual
26931338.002024-05-278773Actual
226081350.002024-01-268713Actual
2343248.632024-01-2687511Actual
701234.002022-04-278756Actual
22076340.002023-12-268766Actual
10600480.002023-01-268716Budget
27661149.702024-05-2787511Actual
1624848.632023-06-2887211Actual
6043650.002022-09-278765Budget
22821743.002024-01-268715Actual
6513630.002022-09-278767Actual
14178682.912023-04-278768Actual
702200.002022-04-278756Budget
145261260.002023-05-288713Actual
338561134.002024-11-278715Actual
16749743.002023-07-288715Actual
2431100.002022-06-288773Budget
4126380.002022-07-288766Budget
1642139.062023-06-2887112Actual
901550.002022-04-278767Budget
26571225.232024-04-2687611Actual
10276135.002023-01-268773Actual
25028227.002024-03-278746Actual
16628360.002023-07-288773Actual
2558419.912024-03-2787212Actual
371281013.002025-02-258763Actual
9160100.002022-12-268773Budget
36800448.642025-01-2687611Actual
20457192.252023-10-2887611Actual
18932378.002023-09-278736Actual
25357335.872024-03-2787111Actual
38630312.002025-03-288746Actual
384561053.002025-03-288715Actual
181100.002022-04-278773Budget
26368955.642024-04-268768Actual
212221501.112023-11-288718Actual
29800955.642024-07-278768Actual
12570990.002023-03-288714Actual
11116546.552023-01-268728Actual
9405550.002022-12-268765Budget
11583650.002023-02-258715Budget
252371501.112024-03-278718Actual
9676176.002022-12-268756Actual
5654495.002022-09-278713Actual
35979878.002025-01-268763Actual
39041448.642025-03-2887411Actual
9872550.002022-12-268767Budget
5655480.002022-09-278713Budget
6841360.002022-10-288763Actual
20722180.002023-11-288773Actual
4345750.002022-07-288718Budget
15596270.002023-06-288773Actual
4998480.002022-08-288716Budget
2673550.002022-06-288765Budget
31220766.732024-08-2787612Actual
18012378.002023-08-288766Actual
34055277.002024-11-278756Actual
262121350.002024-04-268717Actual
11117280.002023-01-268728Budget
8146650.002022-11-288764Budget
302681485.002024-08-278713Actual
6966950.002022-10-288714Budget
13184720.002023-03-288717Actual
26483186.932024-04-2687311Actual
337631620.002024-11-278714Actual
9209990.002022-12-268714Actual
22643900.002024-01-268763Actual
2778196.512024-05-2787212Actual
2435396.512024-02-2587211Actual
9811850.002022-12-268717Budget
1526848.632023-05-2887211Actual
9348650.002022-12-268715Budget
28967670.982024-06-2787612Actual
4530495.002022-08-288713Actual
282361053.002024-06-278765Actual
34619766.732024-11-2787612Actual
39102524.172025-03-2887611Actual
1825176.002022-05-288756Actual
2663058.212024-04-2687112Actual
28434382.002024-06-278766Actual
7712955.642022-10-288718Actual
27282416.002024-05-278766Actual
8616410.002022-11-288766Actual
2561639.062024-03-2787612Actual
26068354.002024-04-268736Actual

Generated 2025-05-28 02:50:41.615 UTC