[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33349524.172024-11-0187611Actual
1748019.912023-08-0287212Actual
7027650.002022-11-028764Budget
21786468.002023-12-318764Actual
34465149.702024-12-0287511Actual
22254682.912023-12-318728Actual
14238288.002023-05-0287111Actual
4857720.002022-09-028715Actual
360981170.002025-01-318764Actual
6123480.002022-10-028716Budget
10325990.002023-01-318714Actual
19368144.382023-10-0287411Actual
13372546.552023-04-028728Actual
4018351.002022-08-028746Actual
222261228.382023-12-318718Actual
9268720.002022-12-318764Actual
28434382.002024-07-028766Actual
29886149.702024-08-0187211Actual
1632948.632023-07-0387511Actual
13104410.002023-04-028766Actual
36304589.002025-01-318736Actual
18692819.002023-10-028714Actual
7573850.002022-11-028717Budget
31220766.732024-09-0187612Actual
36800448.642025-01-3187611Actual
16302192.252023-07-0387411Actual
11394100.002023-03-028773Budget
20843675.002023-12-038715Actual
19635990.002023-11-028763Actual
9405550.002022-12-318765Budget
7961380.002022-12-038763Budget
19428288.002023-10-0287611Actual
21041092.012022-06-028718Actual
281431080.002024-07-028764Actual
1443819.912023-05-0287212Actual
1635480.002022-06-028716Budget
24734180.002024-04-018773Actual
1441129.482023-05-0287112Actual
654351.002022-05-028746Actual
12304546.552023-03-028768Actual
2294076.002024-01-318726Actual
7822280.002022-11-028768Budget
34029347.002024-12-028746Actual
15062900.002023-06-028767Actual
1493810.002022-06-028715Actual
6043650.002022-10-028765Budget
17900113.002023-09-028726Actual
11821550.002023-03-028736Budget
293901053.002024-08-018765Actual
10851410.002023-01-318766Actual
37808598.642025-03-0287111Actual
25299682.912024-04-018768Actual
22913340.002024-01-318716Actual
373411053.002025-03-028765Actual
21991416.002023-12-318736Actual
23145900.002024-01-318767Actual
20045302.002023-11-028766Actual
3409480.002022-08-028713Budget
4452682.912022-08-028768Actual
10744410.002023-01-318746Actual
349481170.002024-12-318764Actual
12712650.002023-04-028715Budget
35709479.492024-12-3187112Actual
36687299.702025-01-3187211Actual
35591375.232024-12-3187411Actual
1090546.552022-05-028768Actual
13762540.002023-05-028765Actual
13546990.002023-05-028763Actual
3271380.002022-07-038728Budget
34736632.842024-12-0287613Actual
268741013.002024-06-018763Actual
6780480.002022-11-028713Budget
5654495.002022-10-028713Actual
1887351.002022-06-028766Actual
558176.002022-05-028726Actual
1139590.002023-03-028773Actual
30574451.002024-09-018716Actual
2051529.482023-11-0287112Actual
2897380.002022-07-038746Budget
2152546.552022-06-028728Actual
270511134.002024-06-018715Actual
32251448.642024-10-0187611Actual
16869113.002023-08-028726Actual
25412144.382024-04-0187311Actual
8943280.002022-12-038768Budget
10745380.002023-01-318746Budget
304811134.002024-09-018715Actual
3971468.002022-08-028736Actual
14679527.002023-06-028764Actual
21072340.002023-12-038766Actual
110681228.382023-01-318718Actual
3796720.002022-08-028765Actual
2251819.912023-12-3187112Actual
27282416.002024-06-018766Actual
11725480.002023-03-028716Budget
4345750.002022-08-028718Budget
2353315.002022-07-038763Actual
7166550.002022-11-028765Budget
21752819.002023-12-318714Actual
10138495.002023-01-318713Actual
10601468.002023-01-318716Actual
1778410.002022-06-028746Actual
18012378.002023-09-028766Actual
5388540.002022-09-028767Actual
2752410.002022-07-038716Actual
34499598.642024-12-0287611Actual
22728761.002024-01-318714Actual
36741299.702025-01-3187411Actual
382431485.002025-04-028713Actual
6044630.002022-10-028765Actual
273741170.002024-06-018767Actual
18190546.552023-09-028728Actual
9950650.002022-12-318718Budget
1745319.912023-08-0287112Actual
9348650.002022-12-318715Budget
2145148.632023-12-0387511Actual
24057302.002024-03-018766Actual
34557479.492024-12-0287112Actual
32191375.232024-10-0187411Actual
1965810.002022-06-028717Actual
5981650.002022-10-028715Budget
387461440.002025-04-028717Actual
16842416.002023-08-028716Actual
38576208.002025-04-028726Actual

Generated 2025-06-01 07:56:47.706 UTC