[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15240335.872023-06-2187111Actual
7960360.002022-12-228763Actual
1642139.062023-07-2287112Actual
33261299.702024-11-2087211Actual
6451900.002022-10-218717Actual
12444280.002023-04-218763Budget
16749743.002023-08-218715Actual
22345288.002024-01-1987111Actual
3003468.002022-07-228766Actual
24234682.912024-03-208728Actual
6044630.002022-10-218765Actual
23704180.002024-03-208773Actual
303881710.002024-09-208714Actual
10744410.002023-02-198746Actual
1839048.632023-09-2187511Actual
354511092.012025-01-198768Actual
23265682.912024-02-198768Actual
349481170.002025-01-198764Actual
13727743.002023-05-218715Actual
11821550.002023-03-218736Budget
15624761.002023-07-228714Actual
7713650.002022-11-218718Budget
34438375.232024-12-2187411Actual
17815675.002023-09-218765Actual
13929227.002023-05-218756Actual
21936340.002024-01-198716Actual
11773234.002023-03-218726Actual
38604554.002025-04-218736Actual
325181418.002024-11-208713Actual
25858761.002024-05-208764Actual
8757630.002022-12-228767Actual
37808598.642025-03-2187111Actual
293551053.002024-08-208715Actual
6919100.002022-11-218773Budget
28732225.232024-07-2187211Actual
29475139.002024-08-208726Actual
316421053.002024-10-208765Actual
13105380.002023-04-218766Budget
27552673.112024-06-2087111Actual
6043650.002022-10-218765Budget
2778196.512024-06-2087212Actual
14021900.002023-05-218717Actual
12116650.002023-03-218767Budget
1544758.212023-06-2187612Actual
6122410.002022-10-218716Actual
27223382.002024-06-208746Actual
384911053.002025-04-218765Actual
10601468.002023-02-198716Actual
6592750.002022-10-218718Budget
1632948.632023-07-2287511Actual
2025550.002022-06-218767Budget
360981170.002025-02-198764Actual
228990.002022-05-218714Actual
28704673.112024-07-2187111Actual
4779720.002022-09-218764Actual
284911530.002024-07-218717Actual
35537299.702025-01-1987211Actual
22821743.002024-02-198715Actual
21667900.002024-01-198763Actual
25499240.132024-04-2087611Actual
282361053.002024-07-218765Actual
2036996.512023-11-2187311Actual
7821410.182022-11-218768Actual
12194750.002023-03-218718Budget
901550.002022-05-218767Budget
12997380.002023-04-218746Budget
510468.002022-05-218716Actual
2431100.002022-07-228773Budget
5249410.002022-09-218766Actual
13903302.002023-05-218746Actual
26993990.002024-06-208764Actual
16949189.002023-08-218756Actual
27661149.702024-06-2087511Actual
22968454.002024-02-198736Actual
26094229.002024-05-208746Actual
25918851.002024-05-208715Actual
9675200.002023-01-198756Budget
39340790.742025-04-2187613Actual
1170495.002022-06-218713Actual
12853468.002023-04-218716Actual
4265550.002022-08-218767Budget
12632720.002023-04-218764Actual
9811850.002023-01-198717Budget
28759375.232024-07-2187311Actual
18784608.002023-10-218715Actual
9732380.002023-01-198766Budget
12949585.002023-04-218736Actual
4858650.002022-09-218715Budget
20045302.002023-11-218766Actual
1583776.002023-07-228726Actual
1171480.002022-06-218713Budget
12852480.002023-04-218716Budget
6314200.002022-10-218756Budget
20137720.002023-11-218767Actual
22763527.002024-02-198764Actual
5388540.002022-09-218767Actual
6123480.002022-10-218716Budget
5328750.002022-09-218717Budget
2105650.002022-06-218718Budget
27753575.242024-06-2087112Actual
1446958.212023-05-2187612Actual
32137299.702024-10-2087211Actual
16982340.002023-08-218766Actual
6702546.552022-10-218768Actual
1683200.002022-06-218726Budget
29025474.942024-07-2187113Actual
22043151.002024-01-198756Actual
274321910.212024-06-208718Actual
12901176.002023-04-218726Actual
14320144.382023-05-2187411Actual
20722180.002023-12-228773Actual
32964451.002024-11-208766Actual
5575380.002022-09-218768Budget
14970302.002023-06-218766Actual
2251819.912024-01-1987112Actual
5903550.002022-10-218764Budget
13849113.002023-05-218726Actual
27634375.232024-06-2087411Actual
5981650.002022-10-218715Budget
32905347.002024-11-208746Actual
22373144.382024-01-1987211Actual
326731080.002024-11-208764Actual
5095527.002022-09-218736Actual
16363192.252023-07-2287611Actual
12382480.002023-04-218713Budget

Generated 2025-06-20 05:46:36.573 UTC