[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012023-02-208718Actual
21041092.012022-05-238718Actual
23265682.912024-01-218768Actual
1728096.512023-07-2387211Actual
1748019.912023-07-2387212Actual
37480347.002025-02-208746Actual
6313234.002022-09-228756Actual
3002380.002022-06-238766Budget
11443850.002023-02-208714Budget
11069750.002023-01-218718Budget
3548135.002022-07-238773Actual
11394100.002023-02-208773Budget
22700360.002024-01-218773Actual
702200.002022-04-228756Budget
10139480.002023-01-218713Budget
38070766.732025-02-2087612Actual
32164375.232024-09-2187311Actual
7821410.182022-10-238768Actual
14021900.002023-04-228717Actual
2673550.002022-06-238765Budget
2801200.002022-06-238726Budget
7026630.002022-10-238764Actual
21878540.002023-12-218765Actual
1556540.002022-05-238765Actual
6514550.002022-09-228767Budget
20665810.002023-11-238763Actual
10989650.002023-01-218767Budget
20102990.002023-10-238717Actual
25795270.002024-04-218773Actual
2025550.002022-05-238767Budget
2455310.332024-02-2087212Actual
9208950.002022-12-218714Budget
27932948.642024-05-2287613Actual
23647810.002024-02-208763Actual
2752410.002022-06-238716Actual
14857151.002023-05-238726Actual
38867819.282025-03-238728Actual
13877378.002023-04-228736Actual
28786375.232024-06-2287411Actual
1446958.212023-04-2287612Actual
25179810.002024-03-228767Actual
32017955.642024-09-218728Actual
24380144.382024-02-2087311Actual
383631710.002025-03-238714Actual
25299682.912024-03-228768Actual
22345288.002023-12-2187111Actual
181621228.382023-08-238718Actual
8943280.002022-11-238768Budget
9209990.002022-12-218714Actual
2294076.002024-01-218726Actual
9083360.002022-12-218763Actual
2057358.212023-10-2387612Actual
9160100.002022-12-218773Budget
263071910.212024-04-218718Actual
16897454.002023-07-238736Actual
35417955.642024-12-218728Actual
36768149.702025-01-2187511Actual
6919100.002022-10-238773Budget
14772540.002023-05-238765Actual
38128474.942025-02-2087113Actual
387461440.002025-03-238717Actual
17900113.002023-08-238726Actual
19428288.002023-09-2287611Actual
35509673.112024-12-2187111Actual
32964451.002024-10-228766Actual
5902540.002022-09-228764Actual
251441080.002024-03-228717Actual
13373280.002023-03-238728Budget
1825176.002022-05-238756Actual
258231112.002024-04-218714Actual
32309479.492024-09-2187112Actual
29025474.942024-06-2287113Actual
24057302.002024-02-208766Actual
23405192.252024-01-2187411Actual
25357335.872024-03-2287111Actual
29529347.002024-07-228746Actual
5248380.002022-08-238766Budget
6372380.002022-09-228766Budget
2653737.992024-04-2187511Actual
35651524.172024-12-2187611Actual
3003468.002022-06-238766Actual
8463585.002022-11-238736Actual
10649200.002023-01-218726Budget
7712955.642022-10-238718Actual
4530495.002022-08-238713Actual
309261092.012024-08-228768Actual
30574451.002024-08-228716Actual
6513630.002022-09-228767Actual
23825608.002024-02-208715Actual
10521550.002023-01-218765Budget
1965810.002022-05-238717Actual
9023480.002022-12-218713Budget
12444280.002023-03-238763Budget
10059280.002022-12-218768Budget
38576208.002025-03-238726Actual
2538548.632024-03-2287211Actual
7166550.002022-10-238765Budget
39280474.942025-03-2387113Actual
1089380.002022-04-228768Budget
22460288.002023-12-2187611Actual
28905575.242024-06-2287112Actual
24234682.912024-02-208728Actual
364811170.002025-01-218767Actual
14238288.002023-04-2287111Actual
23323240.132024-01-2187111Actual
32905347.002024-10-228746Actual
1139590.002023-02-208773Actual
13105380.002023-03-238766Budget
9484480.002022-12-218716Budget
6966950.002022-10-238714Budget
16275144.382023-06-2387311Actual
15148546.552023-05-238728Actual
18223819.282023-08-238768Actual
5096480.002022-08-238736Budget
38335270.002025-03-238773Actual
27899948.642024-05-2287213Actual
12773550.002023-03-238765Budget
11117280.002023-01-218728Budget
29052948.642024-06-2287213Actual
21072340.002023-11-238766Actual
16656878.002023-07-238714Actual
37399485.002025-02-208716Actual
361561215.002025-01-218715Actual
29555243.002024-07-228756Actual

Generated 2025-05-22 03:22:36.743 UTC