[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12632720.002023-03-288764Actual
11116546.552023-01-268728Actual
1415540.002022-05-288764Actual
18363144.382023-08-2887411Actual
274321910.212024-05-278718Actual
15624761.002023-06-288714Actual
32879554.002024-10-278736Actual
373061215.002025-02-258715Actual
2034296.512023-10-2887211Actual
916190.002022-12-268773Actual
8415234.002022-11-288726Actual
360641710.002025-01-268714Actual
27249208.002024-05-278756Actual
10601468.002023-01-268716Actual
12522100.002023-03-288773Budget
23323240.132024-01-2687111Actual
19016340.002023-09-278766Actual
14617180.002023-05-288773Actual
8146650.002022-11-288764Budget
30152317.052024-07-2787113Actual
273741170.002024-05-278767Actual
5654495.002022-09-278713Actual
29858673.112024-07-2787111Actual
702200.002022-04-278756Budget
1229360.002022-05-288763Actual
19108900.002023-09-278767Actual
36977632.842025-01-2687113Actual
1139590.002023-02-258773Actual
3471360.002022-07-288763Actual
3561876.292024-12-2687511Actual
20722180.002023-11-288773Actual
133241228.382023-03-288718Actual
28704673.112024-06-2787111Actual
9811850.002022-12-268717Budget
17252240.132023-07-2887111Actual
1556540.002022-05-288765Actual
13546990.002023-04-278763Actual
13667585.002023-04-278764Actual
6919100.002022-10-288773Budget
16220335.872023-06-2887111Actual
5576546.552022-08-288768Actual
983650.002022-04-278718Budget
14144546.552023-04-278728Actual
20396192.252023-10-2887411Actual
1583776.002023-06-288726Actual
5903550.002022-09-278764Budget
8367480.002022-11-288716Budget
28847448.642024-06-2787611Actual
29085632.842024-06-2787613Actual
25028227.002024-03-278746Actual
11117280.002023-01-268728Budget
20045302.002023-10-288766Actual
38155632.842025-02-2587213Actual
263071910.212024-04-268718Actual
8557293.002022-11-288756Actual
1751158.212023-07-2887612Actual
252371501.112024-03-278718Actual
607527.002022-04-278736Actual
3596990.002022-07-288714Actual
15322192.252023-05-2887411Actual
32251448.642024-09-2687611Actual
34438375.232024-11-2787411Actual
13246650.002023-03-288767Budget
33288299.702024-10-2787311Actual
7760410.182022-10-288728Actual
33948520.002024-11-278716Actual
7900495.002022-11-288713Actual
18012378.002023-08-288766Actual
6780480.002022-10-288713Budget
4344955.642022-07-288718Actual
16749743.002023-07-288715Actual
13183750.002023-03-288717Budget
1031380.002022-04-278728Budget
274601092.012024-05-278728Actual
12950550.002023-03-288736Budget
370750.002022-04-278715Budget
6641546.552022-09-278728Actual
27494819.282024-05-278768Actual
21164720.002023-11-288767Actual
285842046.572024-06-278718Actual
23918416.002024-02-258716Actual
8944410.182022-11-288768Actual
6220585.002022-09-278736Actual
3659630.002022-07-288764Actual
25412144.382024-03-2787311Actual
1307100.002022-05-288773Budget
1736148.632023-07-2887511Actual
36191891.002025-01-268765Actual
29297990.002024-07-278764Actual
36567819.282025-01-268728Actual
25736878.002024-04-268763Actual
11916200.002023-02-258756Budget
11256480.002023-02-258713Budget
141161228.382023-04-278718Actual
28321139.002024-06-278726Actual
10990720.002023-01-268767Actual
24854608.002024-03-278715Actual
282361053.002024-06-278765Actual
37399485.002025-02-258716Actual
12053720.002023-02-258717Actual
36714375.232025-01-2687311Actual
16162819.282023-06-288768Actual
4779720.002022-08-288764Actual
3330546.552022-06-288768Actual
2893396.512024-06-2787212Actual
6266410.002022-09-278746Actual
16042900.002023-06-288767Actual
2943234.002022-06-288756Actual
4265550.002022-07-288767Budget
14830340.002023-05-288716Actual
10649200.002023-01-268726Budget
1966750.002022-05-288717Budget
7574900.002022-10-288717Actual
31100524.172024-08-2787611Actual
38630312.002025-03-288746Actual
33735338.002024-11-278773Actual
36741299.702025-01-2687411Actual
37950524.172025-02-2587611Actual
14937189.002023-05-288756Actual
21370144.382023-11-2887211Actual
1426648.632023-04-2787211Actual
1732480.002022-05-288736Budget
14293192.252023-04-2787311Actual
25054151.002024-03-278756Actual

Generated 2025-05-28 01:11:24.776 UTC