[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27197520.002024-05-198736Actual
13434682.912023-03-208768Actual
1139590.002023-02-178773Actual
35828317.052024-12-1887113Actual
8757630.002022-11-208767Actual
1736148.632023-07-2087511Actual
3791776.292025-02-1787511Actual
21485192.252023-11-2087611Actual
31781312.002024-09-188746Actual
3549200.002022-07-208773Budget
8558200.002022-11-208756Budget
10277100.002023-01-188773Budget
36714375.232025-01-1887311Actual
2352339.062024-01-1887112Actual
370931485.002025-02-178713Actual
10324850.002023-01-188714Budget
18877340.002023-09-198716Actual
32017955.642024-09-188728Actual
12304546.552023-02-178768Actual
3803696.512025-02-1787212Actual
16784675.002023-07-208765Actual
33975139.002024-11-198726Actual
26428375.232024-04-1887111Actual
21786468.002023-12-188764Actual
10850380.002023-01-188766Budget
19932151.002023-10-208726Actual
33141955.642024-10-198728Actual
54671228.382022-08-208718Actual
27169208.002024-05-198726Actual
39188192.252025-03-2087212Actual
30516891.002024-08-198765Actual
19228682.912023-09-198768Actual
17815675.002023-08-208765Actual
17660180.002023-08-208773Actual
27872317.052024-05-1987113Actual
2105650.002022-05-208718Budget
27142451.002024-05-198716Actual
241141080.002024-02-178717Actual
384561053.002025-03-208715Actual
1414550.002022-05-208764Budget
6840380.002022-10-208763Budget
279891485.002024-06-198713Actual
376881910.212025-02-178718Actual
22017302.002023-12-188746Actual
34411448.642024-11-1987311Actual
29858673.112024-07-1987111Actual
20843675.002023-11-208715Actual
24889608.002024-03-198765Actual
1555550.002022-05-208765Budget
19812743.002023-10-208715Actual
29529347.002024-07-198746Actual
27607448.642024-05-1987311Actual
27899948.642024-05-1987213Actual
27552673.112024-05-1987111Actual
284911530.002024-06-198717Actual
30303945.002024-08-198763Actual
3143550.002022-06-208767Budget
28967670.982024-06-1987612Actual
7165630.002022-10-208765Actual
9872550.002022-12-188767Budget
170391080.002023-07-208717Actual
101360.002022-04-198763Actual
5982720.002022-09-198715Actual
175681440.002023-08-208713Actual
7388410.002022-10-208746Actual
1229360.002022-05-208763Actual
16363192.252023-06-2087611Actual
1682176.002022-05-208726Actual
33407383.742024-10-1987112Actual
11177380.002023-01-188768Budget
327661053.002024-10-198765Actual
1634468.002022-05-208716Actual
14353192.252023-04-1987611Actual
377161092.012025-02-178728Actual
377501092.012025-02-178768Actual
12949585.002023-03-208736Actual
28375347.002024-06-198746Actual
25736878.002024-04-188763Actual
2479850.002022-06-208714Budget
8695720.002022-11-208717Actual
35888632.842024-12-1887613Actual
10138495.002023-01-188713Actual
2154339.062023-11-2087112Actual
14021900.002023-04-198717Actual
7573850.002022-10-208717Budget
296801080.002024-07-198767Actual
371281013.002025-02-178763Actual
274601092.012024-05-198728Actual
22133990.002023-12-188717Actual
37539451.002025-02-178766Actual
10464720.002023-01-188715Actual
292621620.002024-07-198714Actual
34736632.842024-11-1987613Actual
14737743.002023-05-208715Actual
36858383.742025-01-1887112Actual
5716315.002022-09-198763Actual
14857151.002023-05-208726Actual
330551170.002024-10-198767Actual
1732480.002022-05-208736Budget
20457192.252023-10-2087611Actual
11645550.002023-02-178765Budget
18932378.002023-09-198736Actual
24325240.132024-02-1787111Actual
32109598.642024-09-1887111Actual
22643900.002024-01-188763Actual
31700485.002024-09-188716Actual
6641546.552022-09-198728Actual
36687299.702025-01-1887211Actual
13105380.002023-03-208766Budget
34704632.842024-11-1987213Actual
4530495.002022-08-208713Actual
4126380.002022-07-208766Budget
9160100.002022-12-188773Budget
35180312.002024-12-188746Actual
28847448.642024-06-1987611Actual
31549990.002024-09-188764Actual
13667585.002023-04-198764Actual
21424192.252023-11-2087411Actual
33527474.942024-10-1987113Actual
7106630.002022-10-208715Actual
31039448.642024-08-1987311Actual
40540.002022-04-198713Actual
2558419.912024-03-1987212Actual
23647810.002024-02-178763Actual
8511351.002022-11-208746Actual

Generated 2025-05-19 22:15:42.867 UTC