[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002022-08-018756Actual
354511092.012024-12-308768Actual
3596990.002022-08-018714Actual
7388410.002022-11-018746Actual
607527.002022-05-018736Actual
1090546.552022-05-018768Actual
29529347.002024-07-318746Actual
27169208.002024-05-318726Actual
30179632.842024-07-3187213Actual
308061080.002024-08-318767Actual
31186192.252024-08-3187212Actual
12522100.002023-04-018773Budget
9676176.002022-12-308756Actual
27142451.002024-05-318716Actual
2897380.002022-07-028746Budget
7342550.002022-11-018736Budget
2653737.992024-04-3087511Actual
1414550.002022-06-018764Budget
841810.002022-05-018717Actual
1825176.002022-06-018756Actual
916190.002022-12-308773Actual
27899948.642024-05-3187213Actual
24468288.002024-02-2987611Actual
39280474.942025-04-0187113Actual
16897454.002023-08-018736Actual
3271380.002022-07-028728Budget
1779380.002022-06-018746Budget
80861080.002022-12-028714Actual
1307100.002022-06-018773Budget
29913448.642024-07-3187311Actual
10851410.002023-01-308766Actual
12445315.002023-04-018763Actual
337631620.002024-12-018714Actual
4669200.002022-09-018773Budget
3791776.292025-03-0187511Actual
33948520.002024-12-018716Actual
25028227.002024-03-318746Actual
6702546.552022-10-018768Actual
39222766.732025-04-0187612Actual
141161228.382023-05-018718Actual
10745380.002023-01-308746Budget
4344955.642022-08-018718Actual
1939596.512023-10-0187511Actual
28786375.232024-07-0187411Actual
10324850.002023-01-308714Budget
9348650.002022-12-308715Budget
36356277.002025-01-308756Actual
15322192.252023-06-0187411Actual
29025474.942024-07-0187113Actual
36768149.702025-01-3087511Actual
281091710.002024-07-018714Actual
36858383.742025-01-3087112Actual
36800448.642025-01-3087611Actual
21129900.002023-12-028717Actual
29800955.642024-07-318768Actual
33469766.732024-10-3187612Actual
35206208.002024-12-308756Actual
315141710.002024-09-308714Actual
288550.002022-05-018764Budget
33349524.172024-10-3187611Actual
18904151.002023-10-018726Actual
6170234.002022-10-018726Actual
1544758.212023-06-0187612Actual
29297990.002024-07-318764Actual
29475139.002024-07-318726Actual
14021900.002023-05-018717Actual
371281013.002025-03-018763Actual
1851558.212023-09-0187612Actual
27084891.002024-05-318765Actual
39307790.742025-04-0187213Actual
5142380.002022-09-018746Budget
8087950.002022-12-028714Budget
7105650.002022-11-018715Budget
3082750.002022-07-028717Budget
170391080.002023-08-018717Actual
24025227.002024-02-298756Actual
24947340.002024-03-318716Actual
341441530.002024-12-018717Actual
36304589.002025-01-308736Actual
2152546.552022-06-018728Actual
320511092.012024-09-308768Actual
281431080.002024-07-018764Actual
282011053.002024-07-018715Actual
1966750.002022-06-018717Budget
21342240.132023-12-0287111Actual
21844743.002023-12-308715Actual
15596270.002023-07-028773Actual
31337632.842024-08-3187613Actual
2026630.002022-06-018767Actual
10522630.002023-01-308765Actual
7165630.002022-11-018765Actual
25858761.002024-04-308764Actual
8758550.002022-12-028767Budget
242061228.382024-02-298718Actual
6043650.002022-10-018765Budget
24734180.002024-03-318773Actual
326381710.002024-10-318714Actual
2036996.512023-11-0187311Actual
22855608.002024-01-308765Actual
2255158.212023-12-3087612Actual
336431418.002024-12-018713Actual
2294076.002024-01-308726Actual
13105380.002023-04-018766Budget
13962340.002023-05-018766Actual
216331260.002023-12-308713Actual
65931228.382022-10-018718Actual
701234.002022-05-018756Actual
26094229.002024-04-308746Actual
10139480.002023-01-308713Budget
7494380.002022-11-018766Budget
7822280.002022-11-018768Budget
1748019.912023-08-0187212Actual
17160546.552023-08-018728Actual
338901053.002024-12-018765Actual
18932378.002023-10-018736Actual
2615720.002022-07-028715Actual
13184720.002023-04-018717Actual
26368955.642024-04-308768Actual
6780480.002022-11-018713Budget
9160100.002022-12-308773Budget
4345750.002022-08-018718Budget
1355850.002022-06-018714Budget
373061215.002025-03-018715Actual
902630.002022-05-018767Actual
7961380.002022-12-028763Budget

Generated 2025-05-31 09:00:50.032 UTC