[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383631710.002025-04-018714Actual
702200.002022-05-018756Budget
28759375.232024-07-0187311Actual
16923265.002023-08-018746Actual
1825176.002022-06-018756Actual
1647939.062023-07-0287612Actual
232031228.382024-01-308718Actual
1139590.002023-03-018773Actual
353891773.842024-12-308718Actual
26782632.842024-04-3087613Actual
1030546.552022-05-018728Actual
39160479.492025-04-0187112Actual
350061215.002024-12-308715Actual
24234682.912024-02-298728Actual
2355548.632024-01-3087612Actual
33678945.002024-12-018763Actual
18012378.002023-09-018766Actual
7821410.182022-11-018768Actual
16571900.002023-08-018763Actual
983650.002022-05-018718Budget
34055277.002024-12-018756Actual
27084891.002024-05-318765Actual
18104720.002023-09-018767Actual
32461632.842024-09-3087613Actual
29025474.942024-07-0187113Actual
38781990.002025-04-018767Actual
2455310.332024-02-2987212Actual
3144630.002022-07-028767Actual
23020227.002024-01-308756Actual
338561134.002024-12-018715Actual
11317360.002023-03-018763Actual
6170234.002022-10-018726Actual
284911530.002024-07-018717Actual
3002380.002022-07-028766Budget
6513630.002022-10-018767Actual
30601208.002024-08-318726Actual
13104410.002023-04-018766Actual
18336144.382023-09-0187311Actual
30032479.492024-07-3187112Actual
171321364.742023-08-018718Actual
29177945.002024-07-318763Actual
8943280.002022-12-028768Budget
384561053.002025-04-018715Actual
7822280.002022-11-018768Budget
18819675.002023-10-018765Actual
18281240.132023-09-0187111Actual
364461530.002025-01-308717Actual
28526990.002024-07-018767Actual
6313234.002022-10-018756Actual
35564375.232024-12-3087311Actual
37863448.642025-03-0187311Actual
17307144.382023-08-0187311Actual
22821743.002024-01-308715Actual
32931208.002024-10-318756Actual
22168900.002023-12-308767Actual
38576208.002025-04-018726Actual
133241228.382023-04-018718Actual
25179810.002024-03-318767Actual
38155632.842025-03-0187213Actual
36768149.702025-01-3087511Actual
2057358.212023-11-0187612Actual
23323240.132024-01-3087111Actual
12304546.552023-03-018768Actual
16869113.002023-08-018726Actual
14320144.382023-05-0187411Actual
12242410.182023-03-018728Actual
10792200.002023-01-308756Budget
17074720.002023-08-018767Actual
18984151.002023-10-018756Actual
10648176.002023-01-308726Actual
18607810.002023-10-018763Actual
26013270.002024-04-308716Actual
12633650.002023-04-018764Budget
7292234.002022-11-018726Actual
29052948.642024-07-0187213Actual
28704673.112024-07-0187111Actual
25357335.872024-03-3187111Actual
3738650.002022-08-018715Budget
3737630.002022-08-018715Actual
5096480.002022-09-018736Budget
32851139.002024-10-318726Actual
6919100.002022-11-018773Budget
23378192.252024-01-3087311Actual
6781585.002022-11-018713Actual
337981080.002024-12-018764Actual
32137299.702024-09-3087211Actual
429550.002022-05-018765Budget
274321910.212024-05-318718Actual
372131620.002025-03-018714Actual
6314200.002022-10-018756Budget
18726527.002023-10-018764Actual
349131620.002024-12-308714Actual
4591315.002022-09-018763Actual
6372380.002022-10-018766Budget
21936340.002023-12-308716Actual
31429945.002024-09-308763Actual
151201501.112023-06-018718Actual
34885405.002024-12-308773Actual
2944200.002022-07-028756Budget
9485527.002022-12-308716Actual
35971000.002022-08-018714Budget
6220585.002022-10-018736Actual
2394576.002024-02-298726Actual
8510380.002022-12-028746Budget
37836149.702025-03-0187211Actual
10930900.002023-01-308717Actual
7165630.002022-11-018765Actual
5575380.002022-09-018768Budget
23647810.002024-02-298763Actual
47171000.002022-09-018714Budget
9406630.002022-12-308765Actual
22700360.002024-01-308773Actual
8087950.002022-12-028714Budget
1934196.512023-10-0187311Actual
6966950.002022-11-018714Budget
170391080.002023-08-018717Actual
3082750.002022-07-028717Budget
12523180.002023-04-018773Actual
5655480.002022-10-018713Budget
2251819.912023-12-3087112Actual
9023480.002022-12-308713Budget
760380.002022-05-018766Budget
7960360.002022-12-028763Actual
34736632.842024-12-0187613Actual
4451380.002022-08-018768Budget

Generated 2025-05-31 04:05:08.553 UTC