[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252024-12-2787212Actual
4065234.002022-07-298756Actual
17660180.002023-08-298773Actual
24407192.252024-02-2687411Actual
25054151.002024-03-288756Actual
12304546.552023-02-268768Actual
7106630.002022-10-298715Actual
16691527.002023-07-298764Actual
2026630.002022-05-298767Actual
13762540.002023-04-288765Actual
285842046.572024-06-288718Actual
8758550.002022-11-298767Budget
303881710.002024-08-288714Actual
28646955.642024-06-288768Actual
251441080.002024-03-288717Actual
7245480.002022-10-298716Budget
1443819.912023-04-2887212Actual
39014299.702025-03-2987311Actual
5095527.002022-08-298736Actual
10522630.002023-01-278765Actual
6701380.002022-09-288768Budget
12194750.002023-02-268718Budget
26782632.842024-04-2787613Actual
10059280.002022-12-278768Budget
37890448.642025-02-2687411Actual
232031228.382024-01-278718Actual
24889608.002024-03-288765Actual
12633650.002023-03-298764Budget
4858650.002022-08-298715Budget
9629293.002022-12-278746Actual
326731080.002024-10-288764Actual
16128682.912023-06-298728Actual
7822280.002022-10-298768Budget
1682176.002022-05-298726Actual
9083360.002022-12-278763Actual
1647939.062023-06-2987612Actual
26722317.052024-04-2787113Actual
26931338.002024-05-288773Actual
26335955.642024-04-278728Actual
18692819.002023-09-288714Actual
2036996.512023-10-2987311Actual
22643900.002024-01-278763Actual
5327720.002022-08-298717Actual
35770766.732024-12-2787612Actual
130690.002022-05-298773Actual
9811850.002022-12-278717Budget
27142451.002024-05-288716Actual
8038135.002022-11-298773Actual
7901480.002022-11-298713Budget
33975139.002024-11-288726Actual
5142380.002022-08-298746Budget
32221092.012022-06-298718Actual
35855632.842024-12-2787213Actual
11505720.002023-02-268764Actual
101360.002022-04-288763Actual
29800955.642024-07-288768Actual
9628380.002022-12-278746Budget
39280474.942025-03-2987113Actual
281431080.002024-06-288764Actual
31486338.002024-09-278773Actual
7961380.002022-11-298763Budget
28321139.002024-06-288726Actual
23647810.002024-02-268763Actual
330551170.002024-10-288767Actual
9347720.002022-12-278715Actual
34356747.582024-11-2887111Actual
9269650.002022-12-278764Budget
7900495.002022-11-298713Actual
27552673.112024-05-2887111Actual
2353315.002022-06-298763Actual
8616410.002022-11-298766Actual
842750.002022-04-288717Budget
8288550.002022-11-298765Budget
370931485.002025-02-268713Actual
8695720.002022-11-298717Actual
36687299.702025-01-2787211Actual
196011350.002023-10-298713Actual
23767585.002024-02-268764Actual
7436176.002022-10-298756Actual
5387550.002022-08-298767Budget
35537299.702024-12-2787211Actual
1736148.632023-07-2987511Actual
302681485.002024-08-288713Actual
1965810.002022-05-298717Actual
11583650.002023-02-268715Budget
32461632.842024-09-2787613Actual
7026630.002022-10-298764Actual
3329380.002022-06-298768Budget
3737630.002022-07-298715Actual
9348650.002022-12-278715Budget
13246650.002023-03-298767Budget
22855608.002024-01-278765Actual
11821550.002023-02-268736Budget
30629520.002024-08-288736Actual
1951319.912023-09-2887212Actual
14737743.002023-05-298715Actual
34298819.282024-11-288768Actual
1090546.552022-04-288768Actual
9023480.002022-12-278713Budget
4265550.002022-07-298767Budget
4452682.912022-07-298768Actual
29940375.232024-07-2887411Actual
7821410.182022-10-298768Actual
28024945.002024-06-288763Actual
35971000.002022-07-298714Budget
268391350.002024-05-288713Actual
6123480.002022-09-288716Budget
23973416.002024-02-268736Actual
1354990.002022-05-298714Actual
12900200.002023-03-298726Budget
1355850.002022-05-298714Budget
262121350.002024-04-278717Actual
14021900.002023-04-288717Actual
17815675.002023-08-298765Actual
30655312.002024-08-288746Actual
21397192.252023-11-2987311Actual
14830340.002023-05-298716Actual
5795200.002022-09-288773Budget
13325750.002023-03-298718Budget
19986265.002023-10-298746Actual
3003468.002022-06-298766Actual
3002380.002022-06-298766Budget
34438375.232024-11-2887411Actual
36977632.842025-01-2787113Actual
8885380.002022-11-298728Budget

Generated 2025-05-28 08:06:54.318 UTC