[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9533176.002022-12-218726Actual
26153229.002024-04-218766Actual
37004632.842025-01-2187213Actual
7961380.002022-11-238763Budget
3081900.002022-06-238717Actual
2479850.002022-06-238714Budget
10989650.002023-01-218767Budget
35709479.492024-12-2187112Actual
26782632.842024-04-2187613Actual
760380.002022-04-228766Budget
20843675.002023-11-238715Actual
2538548.632024-03-2287211Actual
32851139.002024-10-228726Actual
30516891.002024-08-228765Actual
13434682.912023-03-238768Actual
1965810.002022-05-238717Actual
16302192.252023-06-2387411Actual
12054750.002023-02-208717Budget
35651524.172024-12-2187611Actual
14320144.382023-04-2287411Actual
33315299.702024-10-2287411Actual
1682176.002022-05-238726Actual
5388540.002022-08-238767Actual
2154339.062023-11-2387112Actual
14885416.002023-05-238736Actual
12853468.002023-03-238716Actual
1778410.002022-05-238746Actual
20223819.282023-10-238728Actual
216331260.002023-12-218713Actual
4531480.002022-08-238713Budget
307711350.002024-08-228717Actual
11316280.002023-02-208763Budget
8617380.002022-11-238766Budget
338561134.002024-11-228715Actual
15148546.552023-05-238728Actual
16220335.872023-06-2387111Actual
282361053.002024-06-228765Actual
23918416.002024-02-208716Actual
22043151.002023-12-218756Actual
11504650.002023-02-208764Budget
36036270.002025-01-218773Actual
34055277.002024-11-228756Actual
326381710.002024-10-228714Actual
21878540.002023-12-218765Actual
9532200.002022-12-218726Budget
32428790.742024-09-2187213Actual
35417955.642024-12-218728Actual
9581550.002022-12-218736Budget
375961440.002025-02-208717Actual
31278317.052024-08-2287113Actual
28967670.982024-06-2287612Actual
7245480.002022-10-238716Budget
2778196.512024-05-2287212Actual
34438375.232024-11-2287411Actual
8287630.002022-11-238765Actual
3343596.512024-10-2287212Actual
24677900.002024-03-228763Actual
33975139.002024-11-228726Actual
32218149.702024-09-2187511Actual
15062900.002023-05-238767Actual
608480.002022-04-228736Budget
8758550.002022-11-238767Budget
21752819.002023-12-218714Actual
34003589.002024-11-228736Actual
5982720.002022-09-228715Actual
8226650.002022-11-238715Budget
6043650.002022-09-228765Budget
3874527.002022-07-238716Actual
20722180.002023-11-238773Actual
19228682.912023-09-228768Actual
13373280.002023-03-238728Budget
11177380.002023-01-218768Budget
38186948.642025-02-2087613Actual
354511092.012024-12-218768Actual
8696850.002022-11-238717Budget
285842046.572024-06-228718Actual
8146650.002022-11-238764Budget
12116650.002023-02-208767Budget
29858673.112024-07-2287111Actual
22287546.552023-12-218768Actual
12382480.002023-03-238713Budget
387461440.002025-03-238717Actual
28401277.002024-06-228756Actual
19932151.002023-10-238726Actual
18281240.132023-08-2387111Actual
11256480.002023-02-208713Budget
31486338.002024-09-218773Actual
21397192.252023-11-2387311Actual
32824520.002024-10-228716Actual
14021900.002023-04-228717Actual
31700485.002024-09-218716Actual
15356288.002023-05-2387611Actual
30984673.112024-08-2287111Actual
15752608.002023-06-238765Actual
10745380.002023-01-218746Budget
141161228.382023-04-228718Actual
31727139.002024-09-218726Actual
13183750.002023-03-238717Budget
21936340.002023-12-218716Actual
5981650.002022-09-228715Budget
337981080.002024-11-228764Actual
26722317.052024-04-2187113Actual
336431418.002024-11-228713Actual
9811850.002022-12-218717Budget
17815675.002023-08-238765Actual
4591315.002022-08-238763Actual
242061228.382024-02-208718Actual
383631710.002025-03-238714Actual
31549990.002024-09-218764Actual
35239416.002024-12-218766Actual
13433380.002023-03-238768Budget
18877340.002023-09-228716Actual
3002380.002022-06-238766Budget
5046176.002022-08-238726Actual
1887351.002022-05-238766Actual
35180312.002024-12-218746Actual
22076340.002023-12-218766Actual
1355850.002022-05-238714Budget
17074720.002023-07-238767Actual
364461530.002025-01-218717Actual
6266410.002022-09-228746Actual
28294520.002024-06-228716Actual
20990454.002023-11-238736Actual
9675200.002022-12-218756Budget
8757630.002022-11-238767Actual

Generated 2025-05-22 03:55:10.746 UTC