[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-08-198766Actual
32851139.002024-11-188726Actual
21424192.252023-12-2087411Actual
11974410.002023-03-198766Actual
7244527.002022-11-198716Actual
4126380.002022-08-198766Budget
364811170.002025-02-178767Actual
3737630.002022-08-198715Actual
11916200.002023-03-198756Budget
293551053.002024-08-188715Actual
37036632.842025-02-1787613Actual
11584720.002023-03-198715Actual
161001228.382023-07-208718Actual
6267380.002022-10-198746Budget
12242410.182023-03-198728Actual
35591375.232025-01-1787411Actual
21042227.002023-12-208756Actual
361561215.002025-02-178715Actual
350061215.002025-01-178715Actual
13929227.002023-05-198756Actual
1544758.212023-06-1987612Actual
13605360.002023-05-198773Actual
2801200.002022-07-208726Budget
18607810.002023-10-198763Actual
8758550.002022-12-208767Budget
1090546.552022-05-198768Actual
30574451.002024-09-188716Actual
1826200.002022-06-198756Budget
28646955.642024-07-198768Actual
12445315.002023-04-198763Actual
2778196.512024-06-1887212Actual
23860608.002024-03-188765Actual
32251448.642024-10-1887611Actual
279891485.002024-07-198713Actual
21936340.002024-01-178716Actual
20785585.002023-12-208764Actual
22763527.002024-02-178764Actual
34885405.002025-01-178773Actual
10521550.002023-02-178765Budget
25439144.382024-04-1887411Actual
47161080.002022-09-198714Actual
27872317.052024-06-1887113Actual
35737192.252025-01-1787212Actual
8464550.002022-12-208736Budget
18336144.382023-09-1987311Actual
12054750.002023-03-198717Budget
4452682.912022-08-198768Actual
11178546.552023-02-178768Actual
242061228.382024-03-188718Actual
14238288.002023-05-1987111Actual
331131910.212024-11-188718Actual
11116546.552023-02-178728Actual
1583776.002023-07-208726Actual
37890448.642025-03-1987411Actual
23918416.002024-03-188716Actual
38128474.942025-03-1987113Actual
263071910.212024-05-188718Actual
273741170.002024-06-188767Actual
25028227.002024-04-188746Actual
9269650.002023-01-178764Budget
39280474.942025-04-1987113Actual
30601208.002024-09-188726Actual
15752608.002023-07-208765Actual
22287546.552024-01-178768Actual
15917227.002023-07-208756Actual
2352339.062024-02-1787112Actual
3470280.002022-08-198763Budget
6313234.002022-10-198756Actual
38335270.002025-04-198773Actual
5190234.002022-09-198756Actual
7495351.002022-11-198766Actual
1951319.912023-10-1987212Actual
270511134.002024-06-188715Actual
2353315.002022-07-208763Actual
29766955.642024-08-188728Actual
3271380.002022-07-208728Budget
17334192.252023-08-1987411Actual
274321910.212024-06-188718Actual
12571850.002023-04-198714Budget
14178682.912023-05-198768Actual
30984673.112024-09-1887111Actual
32137299.702024-10-1887211Actual
17815675.002023-09-198765Actual
2561639.062024-04-1887612Actual
23020227.002024-02-178756Actual
4266630.002022-08-198767Actual
296451530.002024-08-188717Actual
37836149.702025-03-1987211Actual
10384540.002023-02-178764Actual
10792200.002023-02-178756Budget
19847540.002023-11-198765Actual
38604554.002025-04-198736Actual
309261092.012024-09-188768Actual
6918135.002022-11-198773Actual
22133990.002024-01-178717Actual
2850480.002022-07-208736Budget
2157648.632023-12-2087612Actual
5249410.002022-09-198766Actual
180135.002022-05-198773Actual
26722317.052024-05-1887113Actual
2896351.002022-07-208746Actual
21667900.002024-01-178763Actual
22400192.252024-01-1787311Actual
5143293.002022-09-198746Actual
14353192.252023-05-1987611Actual
372481080.002025-03-198764Actual
2213380.002022-06-198768Budget
10325990.002023-02-178714Actual
130690.002022-06-198773Actual
39160479.492025-04-1987112Actual
6372380.002022-10-198766Budget
38987299.702025-04-1987211Actual
1682176.002022-06-198726Actual
901550.002022-05-198767Budget
24380144.382024-03-1887311Actual
3408540.002022-08-198713Actual
9950650.002023-01-178718Budget
7435200.002022-11-198756Budget
24325240.132024-03-1887111Actual
7166550.002022-11-198765Budget
34055277.002024-12-198756Actual
8757630.002022-12-208767Actual
34298819.282024-12-198768Actual
337631620.002024-12-198714Actual
2546696.512024-04-1887511Actual

Generated 2025-06-19 01:16:56.544 UTC