[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35979878.002025-02-188763Actual
25179810.002024-04-198767Actual
17815675.002023-09-208765Actual
26428375.232024-05-1987111Actual
21164720.002023-12-218767Actual
1683200.002022-06-208726Budget
31807277.002024-10-198756Actual
1228380.002022-06-208763Budget
36858383.742025-02-1887112Actual
30094670.982024-08-1987612Actual
12303380.002023-03-208768Budget
2152546.552022-06-208728Actual
384561053.002025-04-208715Actual
13877378.002023-05-208736Actual
22373144.382024-01-1887211Actual
34585192.252024-12-2087212Actual
12853468.002023-04-208716Actual
303881710.002024-09-198714Actual
9485527.002023-01-188716Actual
27249208.002024-06-198756Actual
65931228.382022-10-208718Actual
274321910.212024-06-198718Actual
32610405.002024-11-198773Actual
430630.002022-05-208765Actual
4858650.002022-09-208715Budget
9998682.912023-01-188728Actual
31486338.002024-10-198773Actual
252371501.112024-04-198718Actual
2255158.212024-01-1887612Actual
14178682.912023-05-208768Actual
33586948.642024-11-1987613Actual
12523180.002023-04-208773Actual
9209990.002023-01-188714Actual
3875480.002022-08-208716Budget
1830948.632023-09-2087211Actual
30360338.002024-09-198773Actual
36389382.002025-02-188766Actual
36191891.002025-02-188765Actual
11504650.002023-03-208764Budget
16949189.002023-08-208756Actual
16923265.002023-08-208746Actual
35099451.002025-01-188716Actual
9872550.002023-01-188767Budget
39014299.702025-04-2087311Actual
17900113.002023-09-208726Actual
3971468.002022-08-208736Actual
1139590.002023-03-208773Actual
2251819.912024-01-1887112Actual
10850380.002023-02-188766Budget
7027650.002022-11-208764Budget
28349554.002024-07-208736Actual
16128682.912023-07-218728Actual
22400192.252024-01-1887311Actual
6267380.002022-10-208746Budget
2849585.002022-07-218736Actual
282011053.002024-07-208715Actual
8885380.002022-12-218728Budget
23860608.002024-03-198765Actual
13043293.002023-04-208756Actual
307711350.002024-09-198717Actual
7573850.002022-11-208717Budget
20750819.002023-12-218714Actual
1954448.632023-10-2087612Actual
14021900.002023-05-208717Actual
33288299.702024-11-1987311Actual
3223650.002022-07-218718Budget
304811134.002024-09-198715Actual
320511092.012024-10-198768Actual
655380.002022-05-208746Budget
31755554.002024-10-198736Actual
7712955.642022-11-208718Actual
34438375.232024-12-2087411Actual
25265682.912024-04-198728Actual
338561134.002024-12-208715Actual
7713650.002022-11-208718Budget
29588451.002024-08-198766Actual
364461530.002025-02-188717Actual
9405550.002023-01-188765Budget
18877340.002023-10-208716Actual
7166550.002022-11-208765Budget
22345288.002024-01-1887111Actual
22913340.002024-02-188716Actual
8039100.002022-12-218773Budget
151201501.112023-06-208718Actual
2294076.002024-02-188726Actual
16869113.002023-08-208726Actual
180135.002022-05-208773Actual
12053720.002023-03-208717Actual
4920650.002022-09-208765Budget
38128474.942025-03-2087113Actual
2673550.002022-07-218765Budget
9676176.002023-01-188756Actual
10930900.002023-02-188717Actual
6701380.002022-10-208768Budget
30574451.002024-09-198716Actual
6372380.002022-10-208766Budget
371281013.002025-03-208763Actual
27932948.642024-06-1987613Actual
35206208.002025-01-188756Actual
5388540.002022-09-208767Actual
34736632.842024-12-2087613Actual
9628380.002023-01-188746Budget
1778410.002022-06-208746Actual
6219480.002022-10-208736Budget
35537299.702025-01-1887211Actual
54671228.382022-09-208718Actual
3906876.292025-04-2087511Actual
297381773.842024-08-198718Actual
370931485.002025-03-208713Actual
13433380.002023-04-208768Budget
17307144.382023-08-2087311Actual
23647810.002024-03-198763Actual
262121350.002024-05-198717Actual
7495351.002022-11-208766Actual
376301080.002025-03-208767Actual
21016302.002023-12-218746Actual
39307790.742025-04-2087213Actual
38604554.002025-04-208736Actual
29448451.002024-08-198716Actual
34298819.282024-12-208768Actual
241141080.002024-03-198717Actual
1779380.002022-06-208746Budget
284911530.002024-07-208717Actual
31186192.252024-09-1987212Actual

Generated 2025-06-19 14:56:39.301 UTC