[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28612955.642024-06-288728Actual
24325240.132024-02-2687111Actual
34298819.282024-11-288768Actual
8146650.002022-11-298764Budget
8087950.002022-11-298714Budget
30714382.002024-08-288766Actual
14617180.002023-05-298773Actual
27753575.242024-05-2887112Actual
6170234.002022-09-288726Actual
27580225.232024-05-2887211Actual
5047200.002022-08-298726Budget
296801080.002024-07-288767Actual
37454554.002025-02-268736Actual
28759375.232024-06-2887311Actual
338901053.002024-11-288765Actual
7105650.002022-10-298715Budget
318971530.002024-09-278717Actual
841810.002022-04-288717Actual
388391773.842025-03-298718Actual
226081350.002024-01-278713Actual
12382480.002023-03-298713Budget
262471080.002024-04-278767Actual
20750819.002023-11-298714Actual
4265550.002022-07-298767Budget
11178546.552023-01-278768Actual
13633761.002023-04-288714Actual
23860608.002024-02-268765Actual
1354990.002022-05-298714Actual
25858761.002024-04-278764Actual
1939596.512023-09-2887511Actual
7027650.002022-10-298764Budget
10600480.002023-01-278716Budget
2352380.002022-06-298763Budget
22728761.002024-01-278714Actual
4205720.002022-07-298717Actual
8414200.002022-11-298726Budget
1228380.002022-05-298763Budget
1544758.212023-05-2987612Actual
4266630.002022-07-298767Actual
12997380.002023-03-298746Budget
430630.002022-04-288765Actual
6044630.002022-09-288765Actual
8288550.002022-11-298765Budget
23825608.002024-02-268715Actual
16691527.002023-07-298764Actual
12571850.002023-03-298714Budget
1728096.512023-07-2987211Actual
7341585.002022-10-298736Actual
32401474.942024-09-2787113Actual
22017302.002023-12-278746Actual
8558200.002022-11-298756Budget
360641710.002025-01-278714Actual
23020227.002024-01-278756Actual
282361053.002024-06-288765Actual
31781312.002024-09-278746Actual
3223650.002022-06-298718Budget
32553878.002024-10-288763Actual
9484480.002022-12-278716Budget
29448451.002024-07-288716Actual
13877378.002023-04-288736Actual
26153229.002024-04-278766Actual
25357335.872024-03-2887111Actual
37539451.002025-02-268766Actual
12054750.002023-02-268717Budget
12303380.002023-02-268768Budget
242061228.382024-02-268718Actual
1642139.062023-06-2987112Actual
1731527.002022-05-298736Actual
37890448.642025-02-2687411Actual
9581550.002022-12-278736Budget
1415540.002022-05-298764Actual
376301080.002025-02-268767Actual
15240335.872023-05-2987111Actual
15539900.002023-06-298763Actual
12712650.002023-03-298715Budget
281091710.002024-06-288714Actual
10792200.002023-01-278756Budget
11868380.002023-02-268746Budget
33735338.002024-11-288773Actual
257011350.002024-04-278713Actual
16749743.002023-07-298715Actual
3549200.002022-07-298773Budget
3002380.002022-06-298766Budget
8463585.002022-11-298736Actual
10059280.002022-12-278768Budget
36977632.842025-01-2787113Actual
25736878.002024-04-278763Actual
10522630.002023-01-278765Actual
9950650.002022-12-278718Budget
38008383.742025-02-2687112Actual
14353192.252023-04-2887611Actual
24854608.002024-03-288715Actual
35770766.732024-12-2787612Actual
21164720.002023-11-298767Actual
2214546.552022-05-298768Actual
2881376.292024-06-2887511Actual
8415234.002022-11-298726Actual
26428375.232024-04-2787111Actual
38186948.642025-02-2687613Actual
14144546.552023-04-288728Actual
9533176.002022-12-278726Actual
3006096.512024-07-2887212Actual
19847540.002023-10-298765Actual
17873416.002023-08-298716Actual
5654495.002022-09-288713Actual
10199280.002023-01-278763Budget
36191891.002025-01-278765Actual
3659630.002022-07-298764Actual
2943234.002022-06-298756Actual
30211632.842024-07-2887613Actual
12852480.002023-03-298716Budget
377161092.012025-02-268728Actual
6219480.002022-09-288736Budget
27282416.002024-05-288766Actual
8884546.552022-11-298728Actual
13546990.002023-04-288763Actual
3796720.002022-07-298765Actual
6372380.002022-09-288766Budget
212221501.112023-11-298718Actual
23647810.002024-02-268763Actual
19228682.912023-09-288768Actual
26013270.002024-04-278716Actual
2430135.002022-06-298773Actual
17160546.552023-07-298728Actual
21250682.912023-11-298728Actual

Generated 2025-05-28 04:01:30.354 UTC