[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24407192.252024-02-2987411Actual
4266630.002022-08-018767Actual
349481170.002024-12-308764Actual
30714382.002024-08-318766Actual
22427192.252023-12-3087411Actual
32824520.002024-10-318716Actual
21424192.252023-12-0287411Actual
30516891.002024-08-318765Actual
27223382.002024-05-318746Actual
11117280.002023-01-308728Budget
8367480.002022-12-028716Budget
32964451.002024-10-318766Actual
20877675.002023-12-028765Actual
5981650.002022-10-018715Budget
6841360.002022-11-018763Actual
33469766.732024-10-3187612Actual
7106630.002022-11-018715Actual
3972480.002022-08-018736Budget
17603990.002023-09-018763Actual
22643900.002024-01-308763Actual
320511092.012024-09-308768Actual
11822585.002023-03-018736Actual
3082750.002022-07-028717Budget
22043151.002023-12-308756Actual
9268720.002022-12-308764Actual
21042227.002023-12-028756Actual
1748019.912023-08-0187212Actual
4392682.912022-08-018728Actual
33527474.942024-10-3187113Actual
31100524.172024-08-3187611Actual
1030546.552022-05-018728Actual
353311170.002024-12-308767Actual
15182682.912023-06-018768Actual
39280474.942025-04-0187113Actual
17900113.002023-09-018726Actual
2849585.002022-07-028736Actual
27661149.702024-05-3187511Actual
35855632.842024-12-3087213Actual
20223819.282023-11-018728Actual
7245480.002022-11-018716Budget
23860608.002024-02-298765Actual
36659747.582025-01-3087111Actual
38604554.002025-04-018736Actual
9581550.002022-12-308736Budget
1415540.002022-06-018764Actual
8415234.002022-12-028726Actual
20935340.002023-12-028716Actual
35206208.002024-12-308756Actual
9676176.002022-12-308756Actual
296801080.002024-07-318767Actual
2042396.512023-11-0187511Actual
7292234.002022-11-018726Actual
24854608.002024-03-318715Actual
14857151.002023-06-018726Actual
2943234.002022-07-028756Actual
373411053.002025-03-018765Actual
1089380.002022-05-018768Budget
9532200.002022-12-308726Budget
17954227.002023-09-018746Actual
701234.002022-05-018756Actual
1139590.002023-03-018773Actual
14970302.002023-06-018766Actual
33261299.702024-10-3187211Actual
32428790.742024-09-3087213Actual
9582585.002022-12-308736Actual
9999380.002022-12-308728Budget
13372546.552023-04-018728Actual
11975380.002023-03-018766Budget
23145900.002024-01-308767Actual
3795650.002022-08-018765Budget
38549485.002025-04-018716Actual
8287630.002022-12-028765Actual
1839048.632023-09-0187511Actual
8944410.182022-12-028768Actual
34704632.842024-12-0187213Actual
31220766.732024-08-3187612Actual
14772540.002023-06-018765Actual
28401277.002024-07-018756Actual
19073990.002023-10-018717Actual
654351.002022-05-018746Actual
35770766.732024-12-3087612Actual
1851558.212023-09-0187612Actual
29555243.002024-07-318756Actual
2431100.002022-07-028773Budget
7821410.182022-11-018768Actual
36249520.002025-01-308716Actual
7574900.002022-11-018717Actual
35828317.052024-12-3087113Actual
3471360.002022-08-018763Actual
6780480.002022-11-018713Budget
1682176.002022-06-018726Actual
14737743.002023-06-018715Actual
13373280.002023-04-018728Budget
18190546.552023-09-018728Actual
303881710.002024-08-318714Actual
6514550.002022-10-018767Budget
2025550.002022-06-018767Budget
229850.002022-05-018714Budget
35154520.002024-12-308736Actual
25028227.002024-03-318746Actual
29234405.002024-07-318773Actual
38630312.002025-04-018746Actual
8836955.642022-12-028718Actual
5575380.002022-09-018768Budget
23231546.552024-01-308728Actual
10138495.002023-01-308713Actual
22728761.002024-01-308714Actual
12852480.002023-04-018716Budget
155041440.002023-07-028713Actual
35737192.252024-12-3087212Actual
29025474.942024-07-0187113Actual
7165630.002022-11-018765Actual
24468288.002024-02-2987611Actual
161001228.382023-07-028718Actual
902630.002022-05-018767Actual
27169208.002024-05-318726Actual
20256819.282023-11-018768Actual
35888632.842024-12-3087613Actual
21164720.002023-12-028767Actual
15322192.252023-06-0187411Actual
2153380.002022-06-018728Budget
12711810.002023-04-018715Actual
8039100.002022-12-028773Budget
13727743.002023-05-018715Actual
1966750.002022-06-018717Budget

Generated 2025-06-01 01:21:32.732 UTC