[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26722317.052024-04-2787113Actual
34499598.642024-11-2887611Actual
2343248.632024-01-2787511Actual
24889608.002024-03-288765Actual
1736148.632023-07-2987511Actual
4019380.002022-07-298746Budget
4669200.002022-08-298773Budget
2458548.632024-02-2687612Actual
5249410.002022-08-298766Actual
841810.002022-04-288717Actual
12053720.002023-02-268717Actual
31039448.642024-08-2887311Actual
14617180.002023-05-298773Actual
8367480.002022-11-298716Budget
2666458.212024-04-2787612Actual
12997380.002023-03-298746Budget
8617380.002022-11-298766Budget
5327720.002022-08-298717Actual
341441530.002024-11-288717Actual
373411053.002025-02-268765Actual
26456149.702024-04-2787211Actual
216331260.002023-12-278713Actual
2352380.002022-06-298763Budget
3143550.002022-06-298767Budget
16302192.252023-06-2987411Actual
326731080.002024-10-288764Actual
19754468.002023-10-298764Actual
8414200.002022-11-298726Budget
25439144.382024-03-2887411Actual
30574451.002024-08-288716Actual
26120167.002024-04-278756Actual
307711350.002024-08-288717Actual
7342550.002022-10-298736Budget
38689451.002025-03-298766Actual
38867819.282025-03-298728Actual
7574900.002022-10-298717Actual
262121350.002024-04-278717Actual
24677900.002024-03-288763Actual
32164375.232024-09-2787311Actual
22076340.002023-12-278766Actual
23053340.002024-01-278766Actual
33527474.942024-10-2887113Actual
17980151.002023-08-298756Actual
31012149.702024-08-2887211Actual
1139590.002023-02-268773Actual
171321364.742023-07-298718Actual
7106630.002022-10-298715Actual
15356288.002023-05-2987611Actual
19073990.002023-09-288717Actual
12950550.002023-03-298736Budget
559200.002022-04-288726Budget
7435200.002022-10-298756Budget
10277100.002023-01-278773Budget
14679527.002023-05-298764Actual
331131910.212024-10-288718Actual
5981650.002022-09-288715Budget
29974448.642024-07-2887611Actual
9485527.002022-12-278716Actual
13929227.002023-04-288756Actual
24407192.252024-02-2687411Actual
22913340.002024-01-278716Actual
30360338.002024-08-288773Actual
33469766.732024-10-2887612Actual
9082380.002022-12-278763Budget
4590280.002022-08-298763Budget
9629293.002022-12-278746Actual
35180312.002024-12-278746Actual
6122410.002022-09-288716Actual
2443448.632024-02-2687511Actual
15891265.002023-06-298746Actual
8226650.002022-11-298715Budget
22254682.912023-12-278728Actual
7633720.002022-10-298767Actual
13325750.002023-03-298718Budget
246421350.002024-03-288713Actual
34055277.002024-11-288756Actual
342651092.012024-11-288728Actual
34585192.252024-11-2887212Actual
1415540.002022-05-298764Actual
25918851.002024-04-278715Actual
8836955.642022-11-298718Actual
10199280.002023-01-278763Budget
318971530.002024-09-278717Actual
9022495.002022-12-278713Actual
23378192.252024-01-2787311Actual
15539900.002023-06-298763Actual
18932378.002023-09-288736Actual
37454554.002025-02-268736Actual
32221092.012022-06-298718Actual
15950302.002023-06-298766Actual
1751158.212023-07-2987612Actual
13246650.002023-03-298767Budget
15917227.002023-06-298756Actual
11442990.002023-02-268714Actual
387461440.002025-03-298717Actual
331751092.012024-10-288768Actual
27814766.732024-05-2887612Actual
11394100.002023-02-268773Budget
19905340.002023-10-298716Actual
22043151.002023-12-278756Actual
4344955.642022-07-298718Actual
760380.002022-04-288766Budget
39340790.742025-03-2987613Actual
3875480.002022-07-298716Budget
31755554.002024-09-278736Actual
6043650.002022-09-288765Budget
27607448.642024-05-2887311Actual
2452639.062024-02-2687112Actual
21667900.002023-12-278763Actual
337981080.002024-11-288764Actual
28704673.112024-06-2887111Actual
6513630.002022-09-288767Actual
28905575.242024-06-2887112Actual
1632948.632023-06-2987511Actual
4779720.002022-08-298764Actual
21878540.002023-12-278765Actual
33141955.642024-10-288728Actual
29448451.002024-07-288716Actual
2455310.332024-02-2687212Actual
34885405.002024-12-278773Actual
320511092.012024-09-278768Actual
14178682.912023-04-288768Actual
2536550.002022-06-298764Budget
5982720.002022-09-288715Actual

Generated 2025-05-28 20:22:24.497 UTC