[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-3087113Actual
33233747.582024-10-3187111Actual
13962340.002023-05-018766Actual
27814766.732024-05-3187612Actual
3006096.512024-07-3187212Actual
4451380.002022-08-018768Budget
29475139.002024-07-318726Actual
25439144.382024-03-3187411Actual
1778410.002022-06-018746Actual
8039100.002022-12-028773Budget
19692360.002023-11-018773Actual
35509673.112024-12-3087111Actual
2604083.002024-04-308726Actual
12852480.002023-04-018716Budget
9811850.002022-12-308717Budget
2292495.002022-07-028713Actual
32218149.702024-09-3087511Actual
3659630.002022-08-018764Actual
842750.002022-05-018717Budget
9999380.002022-12-308728Budget
4669200.002022-09-018773Budget
31727139.002024-09-308726Actual
7713650.002022-11-018718Budget
27607448.642024-05-3187311Actual
11821550.002023-03-018736Budget
22763527.002024-01-308764Actual
38604554.002025-04-018736Actual
285842046.572024-07-018718Actual
4919630.002022-09-018765Actual
22017302.002023-12-308746Actual
12053720.002023-03-018717Actual
10601468.002023-01-308716Actual
3972480.002022-08-018736Budget
350061215.002024-12-308715Actual
35770766.732024-12-3087612Actual
9485527.002022-12-308716Actual
15295144.382023-06-0187311Actual
1939596.512023-10-0187511Actual
18692819.002023-10-018714Actual
10276135.002023-01-308773Actual
170391080.002023-08-018717Actual
18958227.002023-10-018746Actual
326731080.002024-10-318764Actual
27197520.002024-05-318736Actual
8758550.002022-12-028767Budget
9484480.002022-12-308716Budget
4392682.912022-08-018728Actual
303881710.002024-08-318714Actual
10989650.002023-01-308767Budget
32851139.002024-10-318726Actual
4393380.002022-08-018728Budget
292621620.002024-07-318714Actual
2666458.212024-04-3087612Actual
32553878.002024-10-318763Actual
701234.002022-05-018756Actual
38781990.002025-04-018767Actual
361561215.002025-01-308715Actual
5142380.002022-09-018746Budget
1171480.002022-06-018713Budget
6513630.002022-10-018767Actual
15062900.002023-06-018767Actual
1634468.002022-06-018716Actual
29913448.642024-07-3187311Actual
14937189.002023-06-018756Actual
35979878.002025-01-308763Actual
1415540.002022-06-018764Actual
2801200.002022-07-028726Budget
18363144.382023-09-0187411Actual
12445315.002023-04-018763Actual
2674720.002022-07-028765Actual
10649200.002023-01-308726Budget
11583650.002023-03-018715Budget
39222766.732025-04-0187612Actual
34499598.642024-12-0187611Actual
21724180.002023-12-308773Actual
26120167.002024-04-308756Actual
7389380.002022-11-018746Budget
4344955.642022-08-018718Actual
7495351.002022-11-018766Actual
337981080.002024-12-018764Actual
13929227.002023-05-018756Actual
23110900.002024-01-308717Actual
31755554.002024-09-308736Actual
25054151.002024-03-318756Actual
5981650.002022-10-018715Budget
11256480.002023-03-018713Budget
31429945.002024-09-308763Actual
34029347.002024-12-018746Actual
36919575.242025-01-3087612Actual
16923265.002023-08-018746Actual
13373280.002023-04-018728Budget
36659747.582025-01-3087111Actual
20843675.002023-12-028715Actual
1934196.512023-10-0187311Actual
6780480.002022-11-018713Budget
18190546.552023-09-018728Actual
3470280.002022-08-018763Budget
336431418.002024-12-018713Actual
23999302.002024-02-298746Actual
8463585.002022-12-028736Actual
9812900.002022-12-308717Actual
29177945.002024-07-318763Actual
58421000.002022-10-018714Budget
6919100.002022-11-018773Budget
10930900.002023-01-308717Actual
1170495.002022-06-018713Actual
14617180.002023-06-018773Actual
1031380.002022-05-018728Budget
3923200.002022-08-018726Budget
21878540.002023-12-308765Actual
2558419.912024-03-3187212Actual
21164720.002023-12-028767Actual
36276139.002025-01-308726Actual
2478990.002022-07-028714Actual
27223382.002024-05-318746Actual
9405550.002022-12-308765Budget
4265550.002022-08-018767Budget
10929750.002023-01-308717Budget
2479850.002022-07-028714Budget
24468288.002024-02-2987611Actual
4999410.002022-09-018716Actual
11584720.002023-03-018715Actual
10850380.002023-01-308766Budget
10385650.002023-01-308764Budget
4345750.002022-08-018718Budget

Generated 2025-05-31 03:11:12.470 UTC