[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308642046.572024-09-068718Actual
309261092.012024-09-068768Actual
9082380.002023-01-058763Budget
33678945.002024-12-078763Actual
3548135.002022-08-078773Actual
17660180.002023-09-078773Actual
12852480.002023-04-078716Budget
20457192.252023-11-0787611Actual
22700360.002024-02-058773Actual
14937189.002023-06-078756Actual
18424192.252023-09-0787611Actual
21041092.012022-06-078718Actual
1830948.632023-09-0787211Actual
263071910.212024-05-068718Actual
1826200.002022-06-078756Budget
32137299.702024-10-0687211Actual
2025550.002022-06-078767Budget
12570990.002023-04-078714Actual
6919100.002022-11-078773Budget
39307790.742025-04-0787213Actual
3549200.002022-08-078773Budget
8557293.002022-12-088756Actual
10792200.002023-02-058756Budget
15295144.382023-06-0787311Actual
8287630.002022-12-088765Actual
9208950.002023-01-058714Budget
19368144.382023-10-0787411Actual
9160100.002023-01-058773Budget
1647939.062023-07-0887612Actual
151201501.112023-06-078718Actual
28759375.232024-07-0787311Actual
5795200.002022-10-078773Budget
24762878.002024-04-068714Actual
26782632.842024-05-0687613Actual
8510380.002022-12-088746Budget
18904151.002023-10-078726Actual
14353192.252023-05-0787611Actual
11317360.002023-03-078763Actual
11583650.002023-03-078715Budget
14970302.002023-06-078766Actual
2455310.332024-03-0687212Actual
11256480.002023-03-078713Budget
13104410.002023-04-078766Actual
13434682.912023-04-078768Actual
761410.002022-05-078766Actual
337981080.002024-12-078764Actual
2394576.002024-03-068726Actual
20012151.002023-11-078756Actual
236121440.002024-03-068713Actual
2881376.292024-07-0787511Actual
376881910.212025-03-078718Actual
23110900.002024-02-058717Actual
36714375.232025-02-0587311Actual
377501092.012025-03-078768Actual
9269650.002023-01-058764Budget
607527.002022-05-078736Actual
296801080.002024-08-068767Actual
3738650.002022-08-078715Budget
31781312.002024-10-068746Actual
1632948.632023-07-0887511Actual
2753480.002022-07-088716Budget
175681440.002023-09-078713Actual
14021900.002023-05-078717Actual
6640380.002022-10-078728Budget
27580225.232024-06-0687211Actual
27169208.002024-06-068726Actual
327661053.002024-11-068765Actual
841810.002022-05-078717Actual
35971000.002022-08-078714Budget
252371501.112024-04-068718Actual
19635990.002023-11-078763Actual
36330382.002025-02-058746Actual
30516891.002024-09-068765Actual
1583776.002023-07-088726Actual
33586948.642024-11-0687613Actual
17980151.002023-09-078756Actual
8367480.002022-12-088716Budget
18692819.002023-10-078714Actual
33407383.742024-11-0687112Actual
28081338.002024-07-078773Actual
4451380.002022-08-078768Budget
27197520.002024-06-068736Actual
32401474.942024-10-0687113Actual
7960360.002022-12-088763Actual
7389380.002022-11-078746Budget
13245630.002023-04-078767Actual
6220585.002022-10-078736Actual
7435200.002022-11-078756Budget
12242410.182023-03-078728Actual
251441080.002024-04-068717Actual
16982340.002023-08-078766Actual
24947340.002024-04-068716Actual
4205720.002022-08-078717Actual
5575380.002022-09-078768Budget
2663058.212024-05-0687112Actual
281431080.002024-07-078764Actual
1839048.632023-09-0787511Actual
2538548.632024-04-0687211Actual
16897454.002023-08-078736Actual
6781585.002022-11-078713Actual
2036996.512023-11-0787311Actual
916190.002023-01-058773Actual
901550.002022-05-078767Budget
19692360.002023-11-078773Actual
3409480.002022-08-078713Budget
11116546.552023-02-058728Actual
8558200.002022-12-088756Budget
30714382.002024-09-068766Actual
13372546.552023-04-078728Actual
5514380.002022-09-078728Budget
33527474.942024-11-0687113Actual
32343575.242024-10-0687612Actual
6451900.002022-10-078717Actual
141161228.382023-05-078718Actual
25028227.002024-04-068746Actual
10989650.002023-02-058767Budget
23465288.002024-02-0587611Actual
2558419.912024-04-0687212Actual
9022495.002023-01-058713Actual
9582585.002023-01-058736Actual
33469766.732024-11-0687612Actual
27084891.002024-06-068765Actual
7342550.002022-11-078736Budget
33233747.582024-11-0687111Actual
372481080.002025-03-078764Actual

Generated 2025-06-06 11:46:51.303 UTC