[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644819.912023-06-2987212Actual
22913340.002024-01-278716Actual
6919100.002022-10-298773Budget
36567819.282025-01-278728Actual
1555550.002022-05-298765Budget
1544758.212023-05-2987612Actual
12900200.002023-03-298726Budget
26483186.932024-04-2787311Actual
25054151.002024-03-288756Actual
2555729.482024-03-2887112Actual
11442990.002023-02-268714Actual
16275144.382023-06-2987311Actual
2616750.002022-06-298715Budget
3270410.182022-06-298728Actual
11505720.002023-02-268764Actual
8696850.002022-11-298717Budget
11317360.002023-02-268763Actual
31486338.002024-09-278773Actual
2752410.002022-06-298716Actual
16784675.002023-07-298765Actual
1170495.002022-05-298713Actual
10648176.002023-01-278726Actual
23860608.002024-02-268765Actual
16220335.872023-06-2987111Actual
2054219.912023-10-2987212Actual
135111350.002023-04-288713Actual
22287546.552023-12-278768Actual
37808598.642025-02-2687111Actual
370931485.002025-02-268713Actual
701234.002022-04-288756Actual
141161228.382023-04-288718Actual
11869351.002023-02-268746Actual
293551053.002024-07-288715Actual
8147630.002022-11-298764Actual
4858650.002022-08-298715Budget
9022495.002022-12-278713Actual
20877675.002023-11-298765Actual
5046176.002022-08-298726Actual
5576546.552022-08-298768Actual
26068354.002024-04-278736Actual
32964451.002024-10-288766Actual
4126380.002022-07-298766Budget
2105650.002022-05-298718Budget
170391080.002023-07-298717Actual
7293200.002022-10-298726Budget
65931228.382022-09-288718Actual
1493810.002022-05-298715Actual
33735338.002024-11-288773Actual
429550.002022-04-288765Budget
14144546.552023-04-288728Actual
31549990.002024-09-278764Actual
2478990.002022-06-298714Actual
7822280.002022-10-298768Budget
9629293.002022-12-278746Actual
16691527.002023-07-298764Actual
2897380.002022-06-298746Budget
47161080.002022-08-298714Actual
10600480.002023-01-278716Budget
33975139.002024-11-288726Actual
15182682.912023-05-298768Actual
29913448.642024-07-2887311Actual
17160546.552023-07-298728Actual
282011053.002024-06-288715Actual
12632720.002023-03-298764Actual
7027650.002022-10-298764Budget
9209990.002022-12-278714Actual
14911227.002023-05-298746Actual
760380.002022-04-288766Budget
35041891.002024-12-278765Actual
7244527.002022-10-298716Actual
7713650.002022-10-298718Budget
31039448.642024-08-2887311Actual
20722180.002023-11-298773Actual
2154339.062023-11-2987112Actual
15810378.002023-06-298716Actual
1966750.002022-05-298717Budget
39014299.702025-03-2987311Actual
36389382.002025-01-278766Actual
2497476.002024-03-288726Actual
13325750.002023-03-298718Budget
319311080.002024-09-278767Actual
222261228.382023-12-278718Actual
29800955.642024-07-288768Actual
36800448.642025-01-2787611Actual
22643900.002024-01-278763Actual
10324850.002023-01-278714Budget
12852480.002023-03-298716Budget
38070766.732025-02-2687612Actual
14737743.002023-05-298715Actual
2615720.002022-06-298715Actual
31100524.172024-08-2887611Actual
228990.002022-04-288714Actual
8510380.002022-11-298746Budget
29177945.002024-07-288763Actual
17074720.002023-07-298767Actual
430630.002022-04-288765Actual
32017955.642024-09-278728Actual
29025474.942024-06-2887113Actual
7389380.002022-10-298746Budget
1635480.002022-05-298716Budget
5388540.002022-08-298767Actual
26368955.642024-04-278768Actual
32401474.942024-09-2787113Actual
34384149.702024-11-2887211Actual
28434382.002024-06-288766Actual
20045302.002023-10-298766Actual
31305632.842024-08-2887213Actual
2036996.512023-10-2987311Actual
10059280.002022-12-278768Budget
34087382.002024-11-288766Actual
304811134.002024-08-288715Actual
370750.002022-04-288715Budget
5189200.002022-08-298756Budget
2801200.002022-06-298726Budget
6967990.002022-10-298714Actual
15917227.002023-06-298756Actual
27282416.002024-05-288766Actual
31807277.002024-09-278756Actual
13877378.002023-04-288736Actual
12303380.002023-02-268768Budget
24947340.002024-03-288716Actual
28612955.642024-06-288728Actual
22994227.002024-01-278746Actual
15950302.002023-06-298766Actual
12523180.002023-03-298773Actual

Generated 2025-05-28 20:42:31.449 UTC