[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37480347.002025-02-198746Actual
2849585.002022-06-228736Actual
32879554.002024-10-218736Actual
35564375.232024-12-2087311Actual
12774540.002023-03-228765Actual
232031228.382024-01-208718Actual
330551170.002024-10-218767Actual
25953729.002024-04-208765Actual
4205720.002022-07-228717Actual
13183750.002023-03-228717Budget
7822280.002022-10-228768Budget
15356288.002023-05-2287611Actual
8885380.002022-11-228728Budget
12711810.002023-03-228715Actual
9629293.002022-12-208746Actual
17603990.002023-08-228763Actual
319311080.002024-09-208767Actual
3329380.002022-06-228768Budget
360981170.002025-01-208764Actual
180135.002022-04-218773Actual
309261092.012024-08-218768Actual
1644819.912023-06-2287212Actual
8146650.002022-11-228764Budget
15810378.002023-06-228716Actual
12303380.002023-02-198768Budget
13929227.002023-04-218756Actual
5515682.912022-08-228728Actual
10791234.002023-01-208756Actual
10199280.002023-01-208763Budget
34736632.842024-11-2187613Actual
31755554.002024-09-208736Actual
23053340.002024-01-208766Actual
5327720.002022-08-228717Actual
160071080.002023-06-228717Actual
252371501.112024-03-218718Actual
8287630.002022-11-228765Actual
1951319.912023-09-2187212Actual
34465149.702024-11-2187511Actual
11869351.002023-02-198746Actual
9581550.002022-12-208736Budget
4531480.002022-08-228713Budget
32401474.942024-09-2087113Actual
11443850.002023-02-198714Budget
11069750.002023-01-208718Budget
10990720.002023-01-208767Actual
25499240.132024-03-2187611Actual
20223819.282023-10-228728Actual
8510380.002022-11-228746Budget
10139480.002023-01-208713Budget
19228682.912023-09-218768Actual
23020227.002024-01-208756Actual
30303945.002024-08-218763Actual
17194682.912023-07-228768Actual
6452750.002022-09-218717Budget
47161080.002022-08-228714Actual
1826200.002022-05-228756Budget
1839048.632023-08-2287511Actual
8558200.002022-11-228756Budget
23704180.002024-02-198773Actual
12054750.002023-02-198717Budget
11256480.002023-02-198713Budget
24734180.002024-03-218773Actual
26335955.642024-04-208728Actual
28294520.002024-06-218716Actual
1030546.552022-04-218728Actual
12194750.002023-02-198718Budget
26120167.002024-04-208756Actual
16302192.252023-06-2287411Actual
15539900.002023-06-228763Actual
27634375.232024-05-2187411Actual
30032479.492024-07-2187112Actual
35979878.002025-01-208763Actual
3922234.002022-07-228726Actual
4778550.002022-08-228764Budget
47171000.002022-08-228714Budget
270511134.002024-05-218715Actual
6043650.002022-09-218765Budget
4452682.912022-07-228768Actual
2653737.992024-04-2087511Actual
5142380.002022-08-228746Budget
5189200.002022-08-228756Budget
21370144.382023-11-2287211Actual
559200.002022-04-218726Budget
38656277.002025-03-228756Actual
33975139.002024-11-218726Actual
1751158.212023-07-2287612Actual
6918135.002022-10-228773Actual
281431080.002024-06-218764Actual
8087950.002022-11-228714Budget
6220585.002022-09-218736Actual
4590280.002022-08-228763Budget
242061228.382024-02-198718Actual
365391910.212025-01-208718Actual
29177945.002024-07-218763Actual
13605360.002023-04-218773Actual
12852480.002023-03-228716Budget
18363144.382023-08-2287411Actual
133241228.382023-03-228718Actual
12950550.002023-03-228736Budget
7634550.002022-10-228767Budget
296801080.002024-07-218767Actual
26013270.002024-04-208716Actual
26931338.002024-05-218773Actual
36389382.002025-01-208766Actual
14830340.002023-05-228716Actual
10649200.002023-01-208726Budget
2153380.002022-05-228728Budget
246421350.002024-03-218713Actual
7901480.002022-11-228713Budget
6219480.002022-09-218736Budget
1682176.002022-05-228726Actual
349481170.002024-12-208764Actual
27197520.002024-05-218736Actual
2897380.002022-06-228746Budget
21041092.012022-05-228718Actual
9406630.002022-12-208765Actual
8944410.182022-11-228768Actual
15752608.002023-06-228765Actual
319891910.212024-09-208718Actual
18223819.282023-08-228768Actual
376301080.002025-02-198767Actual
268391350.002024-05-218713Actual
352961440.002024-12-208717Actual
304231170.002024-08-218764Actual
38128474.942025-02-1987113Actual

Generated 2025-05-21 19:14:12.626 UTC