[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-10-208773Actual
34087382.002024-12-218766Actual
36330382.002025-02-198746Actual
1415540.002022-06-218764Actual
3270410.182022-07-228728Actual
19986265.002023-11-218746Actual
32428790.742024-10-2087213Actual
33315299.702024-11-2087411Actual
39160479.492025-04-2187112Actual
2443448.632024-03-2087511Actual
10745380.002023-02-198746Budget
20665810.002023-12-228763Actual
15810378.002023-07-228716Actual
19228682.912023-10-218768Actual
291421350.002024-08-208713Actual
30516891.002024-09-208765Actual
342651092.012024-12-218728Actual
13325750.002023-04-218718Budget
12570990.002023-04-218714Actual
11117280.002023-02-198728Budget
2497476.002024-04-208726Actual
12444280.002023-04-218763Budget
38186948.642025-03-2187613Actual
99511228.382023-01-198718Actual
510468.002022-05-218716Actual
9208950.002023-01-198714Budget
983650.002022-05-218718Budget
9821092.012022-05-218718Actual
19016340.002023-10-218766Actual
3549200.002022-08-218773Budget
7961380.002022-12-228763Budget
7960360.002022-12-228763Actual
308642046.572024-09-208718Actual
22968454.002024-02-198736Actual
6220585.002022-10-218736Actual
2036996.512023-11-2187311Actual
34885405.002025-01-198773Actual
13184720.002023-04-218717Actual
4393380.002022-08-218728Budget
760380.002022-05-218766Budget
13434682.912023-04-218768Actual
4530495.002022-09-218713Actual
1825176.002022-06-218756Actual
22460288.002024-01-1987611Actual
15539900.002023-07-228763Actual
4778550.002022-09-218764Budget
1731527.002022-06-218736Actual
16220335.872023-07-2287111Actual
21342240.132023-12-2287111Actual
2214546.552022-06-218768Actual
34465149.702024-12-2187511Actual
17688761.002023-09-218714Actual
10277100.002023-02-198773Budget
25028227.002024-04-208746Actual
29766955.642024-08-208728Actual
6967990.002022-11-218714Actual
37399485.002025-03-218716Actual
2555729.482024-04-2087112Actual
15182682.912023-06-218768Actual
327311134.002024-11-208715Actual
1966750.002022-06-218717Budget
18819675.002023-10-218765Actual
36800448.642025-02-1987611Actual
241141080.002024-03-208717Actual
2546696.512024-04-2087511Actual
5655480.002022-10-218713Budget
28704673.112024-07-2187111Actual
2801200.002022-07-228726Budget
5190234.002022-09-218756Actual
5327720.002022-09-218717Actual
2536550.002022-07-228764Budget
141161228.382023-05-218718Actual
20962113.002023-12-228726Actual
3548135.002022-08-218773Actual
10990720.002023-02-198767Actual
133241228.382023-04-218718Actual
11504650.002023-03-218764Budget
383631710.002025-04-218714Actual
3596990.002022-08-218714Actual
20990454.002023-12-228736Actual
8836955.642022-12-228718Actual
364811170.002025-02-198767Actual
8943280.002022-12-228768Budget
3003468.002022-07-228766Actual
2431100.002022-07-228773Budget
29555243.002024-08-208756Actual
17873416.002023-09-218716Actual
3002380.002022-07-228766Budget
21963113.002024-01-198726Actual
39222766.732025-04-2187612Actual
38008383.742025-03-2187112Actual
2352339.062024-02-1987112Actual
262471080.002024-05-208767Actual
1446958.212023-05-2187612Actual
17900113.002023-09-218726Actual
10649200.002023-02-198726Budget
12053720.002023-03-218717Actual
2292495.002022-07-228713Actual
35828317.052025-01-1987113Actual
38278878.002025-04-218763Actual
16923265.002023-08-218746Actual
16982340.002023-08-218766Actual
7027650.002022-11-218764Budget
12950550.002023-04-218736Budget
12711810.002023-04-218715Actual
29085632.842024-07-2187613Actual
26335955.642024-05-208728Actual
2673550.002022-07-228765Budget
165361350.002023-08-218713Actual
21042227.002023-12-228756Actual
8617380.002022-12-228766Budget
6267380.002022-10-218746Budget
32879554.002024-11-208736Actual
17252240.132023-08-2187111Actual
35971000.002022-08-218714Budget
3144630.002022-07-228767Actual
36036270.002025-02-198773Actual
11773234.002023-03-218726Actual
1732480.002022-06-218736Budget
511480.002022-05-218716Budget
24796468.002024-04-208764Actual
32905347.002024-11-208746Actual
2800117.002022-07-228726Actual
10463650.002023-02-198715Budget
15917227.002023-07-228756Actual

Generated 2025-06-20 05:12:43.920 UTC