[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22643900.002024-01-198763Actual
9405550.002022-12-198765Budget
3971468.002022-07-218736Actual
31305632.842024-08-2087213Actual
5716315.002022-09-208763Actual
14772540.002023-05-218765Actual
315141710.002024-09-198714Actual
9532200.002022-12-198726Budget
8943280.002022-11-218768Budget
13849113.002023-04-208726Actual
34384149.702024-11-2087211Actual
273741170.002024-05-208767Actual
31755554.002024-09-198736Actual
17900113.002023-08-218726Actual
21342240.132023-11-2187111Actual
16571900.002023-07-218763Actual
36276139.002025-01-198726Actual
608480.002022-04-208736Budget
430630.002022-04-208765Actual
12303380.002023-02-188768Budget
33527474.942024-10-2087113Actual
2452639.062024-02-1887112Actual
12382480.002023-03-218713Budget
8617380.002022-11-218766Budget
19986265.002023-10-218746Actual
5902540.002022-09-208764Actual
5576546.552022-08-218768Actual
25357335.872024-03-2087111Actual
2353315.002022-06-218763Actual
1139590.002023-02-188773Actual
38689451.002025-03-218766Actual
302681485.002024-08-208713Actual
35417955.642024-12-198728Actual
8038135.002022-11-218773Actual
5248380.002022-08-218766Budget
23465288.002024-01-1987611Actual
1555550.002022-05-218765Budget
28612955.642024-06-208728Actual
36768149.702025-01-1987511Actual
1307100.002022-05-218773Budget
20457192.252023-10-2187611Actual
2674720.002022-06-218765Actual
47171000.002022-08-218714Budget
25499240.132024-03-2087611Actual
3270410.182022-06-218728Actual
35971000.002022-07-218714Budget
2497476.002024-03-208726Actual
27814766.732024-05-2087612Actual
27872317.052024-05-2087113Actual
7436176.002022-10-218756Actual
32164375.232024-09-1987311Actual
54671228.382022-08-218718Actual
35591375.232024-12-1987411Actual
337631620.002024-11-208714Actual
9628380.002022-12-198746Budget
2352339.062024-01-1987112Actual
29974448.642024-07-2087611Actual
38335270.002025-03-218773Actual
2355548.632024-01-1987612Actual
33975139.002024-11-208726Actual
29234405.002024-07-208773Actual
1634468.002022-05-218716Actual
65931228.382022-09-208718Actual
28704673.112024-06-2087111Actual
337981080.002024-11-208764Actual
38549485.002025-03-218716Actual
296451530.002024-07-208717Actual
28294520.002024-06-208716Actual
10791234.002023-01-198756Actual
22728761.002024-01-198714Actual
13433380.002023-03-218768Budget
35979878.002025-01-198763Actual
22287546.552023-12-198768Actual
24234682.912024-02-188728Actual
16842416.002023-07-218716Actual
23351144.382024-01-1987211Actual
170391080.002023-07-218717Actual
121951092.012023-02-188718Actual
4920650.002022-08-218765Budget
14144546.552023-04-208728Actual
35888632.842024-12-1987613Actual
382431485.002025-03-218713Actual
23020227.002024-01-198756Actual
18784608.002023-09-208715Actual
373061215.002025-02-188715Actual
9812900.002022-12-198717Actual
3470280.002022-07-218763Budget
17954227.002023-08-218746Actual
2251819.912023-12-1987112Actual
6780480.002022-10-218713Budget
349481170.002024-12-198764Actual
5795200.002022-09-208773Budget
15322192.252023-05-2187411Actual
26428375.232024-04-1987111Actual
16363192.252023-06-2187611Actual
31158575.242024-08-2087112Actual
19692360.002023-10-218773Actual
6841360.002022-10-218763Actual
1887351.002022-05-218766Actual
258231112.002024-04-198714Actual
3737630.002022-07-218715Actual
1526848.632023-05-2187211Actual
25299682.912024-03-208768Actual
2352380.002022-06-218763Budget
39014299.702025-03-2187311Actual
4265550.002022-07-218767Budget
3791776.292025-02-1887511Actual
8837650.002022-11-218718Budget
11974410.002023-02-188766Actual
10384540.002023-01-198764Actual
4451380.002022-07-218768Budget
7293200.002022-10-218726Budget
316071215.002024-09-198715Actual
6702546.552022-09-208768Actual
15624761.002023-06-218714Actual
11256480.002023-02-188713Budget
38186948.642025-02-1887613Actual
34736632.842024-11-2087613Actual
9347720.002022-12-198715Actual
282361053.002024-06-208765Actual
32017955.642024-09-198728Actual
25054151.002024-03-208756Actual
35206208.002024-12-198756Actual
284911530.002024-06-208717Actual
20223819.282023-10-218728Actual

Generated 2025-05-20 18:01:11.717 UTC