[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3796720.002022-08-018765Actual
34298819.282024-12-018768Actual
17160546.552023-08-018728Actual
100380.002022-05-018763Budget
30094670.982024-07-3187612Actual
35855632.842024-12-3087213Actual
27580225.232024-05-3187211Actual
1839048.632023-09-0187511Actual
9532200.002022-12-308726Budget
262121350.002024-04-308717Actual
228990.002022-05-018714Actual
10697550.002023-01-308736Budget
251441080.002024-03-318717Actual
1736148.632023-08-0187511Actual
25265682.912024-03-318728Actual
40540.002022-05-018713Actual
35770766.732024-12-3087612Actual
236121440.002024-02-298713Actual
7961380.002022-12-028763Budget
2801200.002022-07-028726Budget
902630.002022-05-018767Actual
13245630.002023-04-018767Actual
2294076.002024-01-308726Actual
1951319.912023-10-0187212Actual
36036270.002025-01-308773Actual
16691527.002023-08-018764Actual
110681228.382023-01-308718Actual
9347720.002022-12-308715Actual
30714382.002024-08-318766Actual
6780480.002022-11-018713Budget
37808598.642025-03-0187111Actual
338561134.002024-12-018715Actual
291421350.002024-07-318713Actual
7634550.002022-11-018767Budget
5716315.002022-10-018763Actual
18336144.382023-09-0187311Actual
2292495.002022-07-028713Actual
11256480.002023-03-018713Budget
4126380.002022-08-018766Budget
35537299.702024-12-3087211Actual
35737192.252024-12-3087212Actual
35651524.172024-12-3087611Actual
24407192.252024-02-2987411Actual
29913448.642024-07-3187311Actual
11916200.002023-03-018756Budget
30629520.002024-08-318736Actual
33349524.172024-10-3187611Actual
352961440.002024-12-308717Actual
14353192.252023-05-0187611Actual
3343596.512024-10-3187212Actual
6266410.002022-10-018746Actual
4206750.002022-08-018717Budget
9998682.912022-12-308728Actual
2800117.002022-07-028726Actual
4127468.002022-08-018766Actual
180135.002022-05-018773Actual
1635480.002022-06-018716Budget
269591620.002024-05-318714Actual
8943280.002022-12-028768Budget
387461440.002025-04-018717Actual
20457192.252023-11-0187611Actual
36567819.282025-01-308728Actual
8226650.002022-12-028715Budget
145261260.002023-06-018713Actual
6044630.002022-10-018765Actual
6840380.002022-11-018763Budget
141161228.382023-05-018718Actual
5142380.002022-09-018746Budget
11646720.002023-03-018765Actual
39280474.942025-04-0187113Actual
18904151.002023-10-018726Actual
19812743.002023-11-018715Actual
9209990.002022-12-308714Actual
3658550.002022-08-018764Budget
34585192.252024-12-0187212Actual
17815675.002023-09-018765Actual
22076340.002023-12-308766Actual
511480.002022-05-018716Budget
3803696.512025-03-0187212Actual
7712955.642022-11-018718Actual
7900495.002022-12-028713Actual
101360.002022-05-018763Actual
5982720.002022-10-018715Actual
7573850.002022-11-018717Budget
25087378.002024-03-318766Actual
15865416.002023-07-028736Actual
33586948.642024-10-3187613Actual
10276135.002023-01-308773Actual
327661053.002024-10-318765Actual
26094229.002024-04-308746Actual
23465288.002024-01-3087611Actual
6640380.002022-10-018728Budget
27142451.002024-05-318716Actual
155041440.002023-07-028713Actual
1089380.002022-05-018768Budget
2478990.002022-07-028714Actual
20223819.282023-11-018728Actual
2752410.002022-07-028716Actual
18932378.002023-10-018736Actual
12445315.002023-04-018763Actual
21991416.002023-12-308736Actual
8885380.002022-12-028728Budget
17928454.002023-09-018736Actual
2352380.002022-07-028763Budget
30179632.842024-07-3187213Actual
373061215.002025-03-018715Actual
9348650.002022-12-308715Budget
35709479.492024-12-3087112Actual
6373351.002022-10-018766Actual
5575380.002022-09-018768Budget
14021900.002023-05-018717Actual
34885405.002024-12-308773Actual
1745319.912023-08-0187112Actual
510468.002022-05-018716Actual
5096480.002022-09-018736Budget
10324850.002023-01-308714Budget
13434682.912023-04-018768Actual
37836149.702025-03-0187211Actual
382431485.002025-04-018713Actual
30681243.002024-08-318756Actual
29052948.642024-07-0187213Actual
12900200.002023-04-018726Budget
2431100.002022-07-028773Budget
38070766.732025-03-0187612Actual

Generated 2025-05-31 04:06:44.119 UTC