[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002023-07-118765Actual
21397192.252023-12-1187311Actual
361561215.002025-02-088715Actual
161001228.382023-07-118718Actual
373411053.002025-03-108765Actual
35041891.002025-01-088765Actual
38008383.742025-03-1087112Actual
20137720.002023-11-108767Actual
9023480.002023-01-088713Budget
12950550.002023-04-108736Budget
9733410.002023-01-088766Actual
6702546.552022-10-108768Actual
34465149.702024-12-1087511Actual
8414200.002022-12-118726Budget
34003589.002024-12-108736Actual
4019380.002022-08-108746Budget
9676176.002023-01-088756Actual
21129900.002023-12-118717Actual
2752410.002022-07-118716Actual
1443819.912023-05-1087212Actual
23767585.002024-03-098764Actual
4669200.002022-09-108773Budget
35099451.002025-01-088716Actual
32109598.642024-10-0987111Actual
29475139.002024-08-098726Actual
1355850.002022-06-108714Budget
10851410.002023-02-088766Actual
14293192.252023-05-1087311Actual
35591375.232025-01-0887411Actual
7574900.002022-11-108717Actual
315141710.002024-10-098714Actual
36036270.002025-02-088773Actual
11916200.002023-03-108756Budget
165361350.002023-08-108713Actual
160071080.002023-07-118717Actual
18904151.002023-10-108726Actual
17900113.002023-09-108726Actual
13727743.002023-05-108715Actual
2653737.992024-05-0987511Actual
22400192.252024-01-0887311Actual
2105650.002022-06-108718Budget
9871540.002023-01-088767Actual
1731527.002022-06-108736Actual
38959673.112025-04-1087111Actual
23999302.002024-03-098746Actual
30681243.002024-09-098756Actual
9950650.002023-01-088718Budget
32553878.002024-11-098763Actual
3803696.512025-03-1087212Actual
15539900.002023-07-118763Actual
4778550.002022-09-108764Budget
6044630.002022-10-108765Actual
38128474.942025-03-1087113Actual
11974410.002023-03-108766Actual
29886149.702024-08-0987211Actual
10199280.002023-02-088763Budget
13849113.002023-05-108726Actual
30152317.052024-08-0987113Actual
236121440.002024-03-098713Actual
37185338.002025-03-108773Actual
14238288.002023-05-1087111Actual
9269650.002023-01-088764Budget
121951092.012023-03-108718Actual
32251448.642024-10-0987611Actual
130690.002022-06-108773Actual
28967670.982024-07-1087612Actual
268391350.002024-06-098713Actual
19812743.002023-11-108715Actual
1732480.002022-06-108736Budget
21250682.912023-12-118728Actual
20962113.002023-12-118726Actual
18784608.002023-10-108715Actual
222261228.382024-01-088718Actual
13325750.002023-04-108718Budget
24762878.002024-04-098714Actual
12383495.002023-04-108713Actual
22168900.002024-01-088767Actual
2897380.002022-07-118746Budget
228990.002022-05-108714Actual
35180312.002025-01-088746Actual
3003468.002022-07-118766Actual
32964451.002024-11-098766Actual
6452750.002022-10-108717Budget
16842416.002023-08-108716Actual
2255158.212024-01-0887612Actual
7822280.002022-11-108768Budget
4999410.002022-09-108716Actual
3271380.002022-07-118728Budget
10522630.002023-02-088765Actual
9675200.002023-01-088756Budget
35855632.842025-01-0887213Actual
7436176.002022-11-108756Actual
36741299.702025-02-0887411Actual
274321910.212024-06-098718Actual
26153229.002024-05-098766Actual
8944410.182022-12-118768Actual
1541429.482023-06-1087112Actual
23647810.002024-03-098763Actual
2497476.002024-04-098726Actual
2352380.002022-07-118763Budget
22913340.002024-02-088716Actual
359451418.002025-02-088713Actual
28434382.002024-07-108766Actual
3270410.182022-07-118728Actual
13183750.002023-04-108717Budget
20223819.282023-11-108728Actual
2537540.002022-07-118764Actual
1583776.002023-07-118726Actual
33407383.742024-11-0987112Actual
35126174.002025-01-088726Actual
338901053.002024-12-108765Actual
3972480.002022-08-108736Budget
21878540.002024-01-088765Actual
338561134.002024-12-108715Actual
1544758.212023-06-1087612Actual
8885380.002022-12-118728Budget
6220585.002022-10-108736Actual
5981650.002022-10-108715Budget
8510380.002022-12-118746Budget
5514380.002022-09-108728Budget
347931485.002025-01-088713Actual
2538548.632024-04-0987211Actual
1229360.002022-06-108763Actual
22643900.002024-02-088763Actual
6640380.002022-10-108728Budget

Generated 2025-06-09 05:41:19.984 UTC