[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30984673.112024-09-1187111Actual
2615720.002022-07-138715Actual
1745319.912023-08-1287112Actual
559200.002022-05-128726Budget
32428790.742024-10-1187213Actual
288550.002022-05-128764Budget
22345288.002024-01-1087111Actual
608480.002022-05-128736Budget
327661053.002024-11-118765Actual
7166550.002022-11-128765Budget
27142451.002024-06-118716Actual
35651524.172025-01-1087611Actual
2154339.062023-12-1387112Actual
19368144.382023-10-1287411Actual
31337632.842024-09-1187613Actual
27814766.732024-06-1187612Actual
5328750.002022-09-128717Budget
1647939.062023-07-1387612Actual
5716315.002022-10-128763Actual
14560990.002023-06-128763Actual
25179810.002024-04-118767Actual
3549200.002022-08-128773Budget
32164375.232024-10-1187311Actual
9023480.002023-01-108713Budget
9872550.002023-01-108767Budget
28612955.642024-07-128728Actual
2293480.002022-07-138713Budget
22994227.002024-02-108746Actual
9581550.002023-01-108736Budget
8696850.002022-12-138717Budget
2051529.482023-11-1287112Actual
9871540.002023-01-108767Actual
373061215.002025-03-128715Actual
28375347.002024-07-128746Actual
37399485.002025-03-128716Actual
2538548.632024-04-1187211Actual
1632948.632023-07-1387511Actual
17900113.002023-09-128726Actual
8415234.002022-12-138726Actual
29297990.002024-08-118764Actual
15322192.252023-06-1287411Actual
38630312.002025-04-128746Actual
2025550.002022-06-128767Budget
15148546.552023-06-128728Actual
2352339.062024-02-1087112Actual
35154520.002025-01-108736Actual
15717608.002023-07-138715Actual
11916200.002023-03-128756Budget
22643900.002024-02-108763Actual
2343248.632024-02-1087511Actual
4452682.912022-08-128768Actual
26749790.742024-05-1187213Actual
2561639.062024-04-1187612Actual
12382480.002023-04-128713Budget
25054151.002024-04-118756Actual
32251448.642024-10-1187611Actual
236121440.002024-03-118713Actual
3688696.512025-02-1087212Actual
27661149.702024-06-1187511Actual
5514380.002022-09-128728Budget
23647810.002024-03-118763Actual
196011350.002023-11-128713Actual
315141710.002024-10-118714Actual
19905340.002023-11-128716Actual
6267380.002022-10-128746Budget
38604554.002025-04-128736Actual
17780608.002023-09-128715Actual
349131620.002025-01-108714Actual
5902540.002022-10-128764Actual
1825176.002022-06-128756Actual
35855632.842025-01-1087213Actual
6967990.002022-11-128714Actual
21752819.002024-01-108714Actual
375961440.002025-03-128717Actual
9533176.002023-01-108726Actual
24148810.002024-03-118767Actual
21936340.002024-01-108716Actual
11975380.002023-03-128766Budget
1229360.002022-06-128763Actual
8837650.002022-12-138718Budget
282011053.002024-07-128715Actual
37036632.842025-02-1087613Actual
382431485.002025-04-128713Actual
25357335.872024-04-1187111Actual
6219480.002022-10-128736Budget
16691527.002023-08-128764Actual
6514550.002022-10-128767Budget
4919630.002022-09-128765Actual
1728096.512023-08-1287211Actual
22460288.002024-01-1087611Actual
3737630.002022-08-128715Actual
24267819.282024-03-118768Actual
37539451.002025-03-128766Actual
23973416.002024-03-118736Actual
10324850.002023-02-108714Budget
8943280.002022-12-138768Budget
13183750.002023-04-128717Budget
268391350.002024-06-118713Actual
11256480.002023-03-128713Budget
26335955.642024-05-118728Actual
28732225.232024-07-1287211Actual
10990720.002023-02-108767Actual
1644819.912023-07-1387212Actual
8039100.002022-12-138773Budget
21963113.002024-01-108726Actual
31727139.002024-10-118726Actual
330211530.002024-11-118717Actual
26931338.002024-06-118773Actual
2105650.002022-06-128718Budget
1355850.002022-06-128714Budget
23465288.002024-02-1087611Actual
22043151.002024-01-108756Actual
8758550.002022-12-138767Budget
24325240.132024-03-1187111Actual
12383495.002023-04-128713Actual
2251819.912024-01-1087112Actual
5096480.002022-09-128736Budget
16949189.002023-08-128756Actual
7244527.002022-11-128716Actual
336431418.002024-12-128713Actual
654351.002022-05-128746Actual
2430135.002022-07-138773Actual
34298819.282024-12-128768Actual
5795200.002022-10-128773Budget
35417955.642025-01-108728Actual
22913340.002024-02-108716Actual
222261228.382024-01-108718Actual
24677900.002024-04-118763Actual
34384149.702024-12-1287211Actual
1171480.002022-06-128713Budget
12115630.002023-03-128767Actual
36659747.582025-02-1087111Actual
607527.002022-05-128736Actual
338561134.002024-12-128715Actual
6919100.002022-11-128773Budget
1635480.002022-06-128716Budget
4779720.002022-09-128764Actual
2455310.332024-03-1187212Actual
30179632.842024-08-1187213Actual
37506277.002025-03-128756Actual
24025227.002024-03-118756Actual
1555550.002022-06-128765Budget
16628360.002023-08-128773Actual
23231546.552024-02-108728Actual
16128682.912023-07-138728Actual
35180312.002025-01-108746Actual
293551053.002024-08-118715Actual
18069990.002023-09-128717Actual
12243280.002023-03-128728Budget
5576546.552022-09-128768Actual
251441080.002024-04-118717Actual
34087382.002024-12-128766Actual
11442990.002023-03-128714Actual
3003468.002022-07-138766Actual
13246650.002023-04-128767Budget
12774540.002023-04-128765Actual
2479850.002022-07-138714Budget
279891485.002024-07-128713Actual
307711350.002024-09-118717Actual
3270410.182022-07-138728Actual
4266630.002022-08-128767Actual
34055277.002024-12-128756Actual
297381773.842024-08-118718Actual
8757630.002022-12-138767Actual
34499598.642024-12-1287611Actual
31066375.232024-09-1187411Actual
331131910.212024-11-118718Actual
7901480.002022-12-138713Budget
389011092.012025-04-128768Actual
25002416.002024-04-118736Actual
10791234.002023-02-108756Actual
29503554.002024-08-118736Actual
353891773.842025-01-108718Actual
361561215.002025-02-108715Actual
7105650.002022-11-128715Budget
161001228.382023-07-138718Actual
8463585.002022-12-138736Actual
29448451.002024-08-118716Actual
21072340.002023-12-138766Actual
10277100.002023-02-108773Budget
30303945.002024-09-118763Actual
296451530.002024-08-118717Actual
21042227.002023-12-138756Actual
14937189.002023-06-128756Actual
22133990.002024-01-108717Actual
38656277.002025-04-128756Actual
23053340.002024-02-108766Actual
12852480.002023-04-128716Budget
38155632.842025-03-1287213Actual
41480.002022-05-128713Budget
32218149.702024-10-1187511Actual
2152546.552022-06-128728Actual

Generated 2025-06-11 10:41:38.418 UTC