[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042396.512023-10-2987511Actual
1745319.912023-07-2987112Actual
2752410.002022-06-298716Actual
2801200.002022-06-298726Budget
2051529.482023-10-2987112Actual
36800448.642025-01-2787611Actual
430630.002022-04-288765Actual
6373351.002022-09-288766Actual
10929750.002023-01-278717Budget
25918851.002024-04-278715Actual
382431485.002025-03-298713Actual
24407192.252024-02-2687411Actual
1441129.482023-04-2887112Actual
17395288.002023-07-2987611Actual
121951092.012023-02-268718Actual
10697550.002023-01-278736Budget
26068354.002024-04-278736Actual
11645550.002023-02-268765Budget
6219480.002022-09-288736Budget
22287546.552023-12-278768Actual
23231546.552024-01-278728Actual
14178682.912023-04-288768Actual
23053340.002024-01-278766Actual
3738650.002022-07-298715Budget
29913448.642024-07-2887311Actual
24234682.912024-02-268728Actual
8225720.002022-11-298715Actual
1090546.552022-04-288768Actual
31807277.002024-09-278756Actual
19368144.382023-09-2887411Actual
15917227.002023-06-298756Actual
315141710.002024-09-278714Actual
12997380.002023-03-298746Budget
2538548.632024-03-2887211Actual
38155632.842025-02-2687213Actual
9268720.002022-12-278764Actual
9812900.002022-12-278717Actual
36330382.002025-01-278746Actual
319311080.002024-09-278767Actual
8414200.002022-11-298726Budget
181100.002022-04-288773Budget
26749790.742024-04-2787213Actual
10792200.002023-01-278756Budget
37863448.642025-02-2687311Actual
7495351.002022-10-298766Actual
35154520.002024-12-278736Actual
38070766.732025-02-2687612Actual
2352339.062024-01-2787112Actual
309261092.012024-08-288768Actual
23825608.002024-02-268715Actual
23323240.132024-01-2787111Actual
26428375.232024-04-2787111Actual
13246650.002023-03-298767Budget
4127468.002022-07-298766Actual
10464720.002023-01-278715Actual
9999380.002022-12-278728Budget
22345288.002023-12-2787111Actual
20314335.872023-10-2987111Actual
19812743.002023-10-298715Actual
16923265.002023-07-298746Actual
11317360.002023-02-268763Actual
7712955.642022-10-298718Actual
11505720.002023-02-268764Actual
361561215.002025-01-278715Actual
983650.002022-04-288718Budget
33554632.842024-10-2887213Actual
292621620.002024-07-288714Actual
353891773.842024-12-278718Actual
34003589.002024-11-288736Actual
281091710.002024-06-288714Actual
702200.002022-04-288756Budget
12303380.002023-02-268768Budget
2604083.002024-04-278726Actual
654351.002022-04-288746Actual
1931448.632023-09-2887211Actual
3596990.002022-07-298714Actual
28905575.242024-06-2887112Actual
22994227.002024-01-278746Actual
318971530.002024-09-278717Actual
1307100.002022-05-298773Budget
13667585.002023-04-288764Actual
47171000.002022-08-298714Budget
4393380.002022-07-298728Budget
37836149.702025-02-2687211Actual
21042227.002023-11-298756Actual
1965810.002022-05-298717Actual
4591315.002022-08-298763Actual
6452750.002022-09-288717Budget
1635480.002022-05-298716Budget
3791776.292025-02-2687511Actual
9629293.002022-12-278746Actual
6314200.002022-09-288756Budget
12444280.002023-03-298763Budget
1826200.002022-05-298756Budget
10930900.002023-01-278717Actual
39160479.492025-03-2987112Actual
21397192.252023-11-2987311Actual
5514380.002022-08-298728Budget
33527474.942024-10-2887113Actual
26335955.642024-04-278728Actual
15295144.382023-05-2987311Actual
12901176.002023-03-298726Actual
304231170.002024-08-288764Actual
14617180.002023-05-298773Actual
133241228.382023-03-298718Actual
31012149.702024-08-2887211Actual
34465149.702024-11-2887511Actual
15240335.872023-05-2987111Actual
8146650.002022-11-298764Budget
35206208.002024-12-278756Actual
352961440.002024-12-278717Actual
150271080.002023-05-298717Actual
26931338.002024-05-288773Actual
23465288.002024-01-2787611Actual
10325990.002023-01-278714Actual
6780480.002022-10-298713Budget
2881376.292024-06-2887511Actual
3329380.002022-06-298768Budget
6918135.002022-10-298773Actual
4451380.002022-07-298768Budget
36389382.002025-01-278766Actual
25054151.002024-03-288756Actual
23405192.252024-01-2787411Actual
320511092.012024-09-278768Actual
9998682.912022-12-278728Actual

Generated 2025-05-29 02:17:57.650 UTC