[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-10-018773Actual
37426174.002025-03-028726Actual
24267819.282024-03-018768Actual
1229360.002022-06-028763Actual
430630.002022-05-028765Actual
22287546.552023-12-318768Actual
6170234.002022-10-028726Actual
33141955.642024-11-018728Actual
35126174.002024-12-318726Actual
6592750.002022-10-028718Budget
31220766.732024-09-0187612Actual
16897454.002023-08-028736Actual
30094670.982024-08-0187612Actual
7633720.002022-11-028767Actual
22427192.252023-12-3187411Actual
12444280.002023-04-028763Budget
9160100.002022-12-318773Budget
252371501.112024-04-018718Actual
21485192.252023-12-0387611Actual
13727743.002023-05-028715Actual
31727139.002024-10-018726Actual
1642139.062023-07-0387112Actual
11117280.002023-01-318728Budget
901550.002022-05-028767Budget
8696850.002022-12-038717Budget
2753480.002022-07-038716Budget
308061080.002024-09-018767Actual
12571850.002023-04-028714Budget
4452682.912022-08-028768Actual
349481170.002024-12-318764Actual
3596990.002022-08-028714Actual
35239416.002024-12-318766Actual
2025550.002022-06-028767Budget
8885380.002022-12-038728Budget
30681243.002024-09-018756Actual
8837650.002022-12-038718Budget
7436176.002022-11-028756Actual
369720.002022-05-028715Actual
5514380.002022-09-028728Budget
24148810.002024-03-018767Actual
7105650.002022-11-028715Budget
26013270.002024-05-018716Actual
1965810.002022-06-028717Actual
17160546.552023-08-028728Actual
2105650.002022-06-028718Budget
17928454.002023-09-028736Actual
10745380.002023-01-318746Budget
28526990.002024-07-028767Actual
5095527.002022-09-028736Actual
15810378.002023-07-038716Actual
8226650.002022-12-038715Budget
22460288.002023-12-3187611Actual
6122410.002022-10-028716Actual
21844743.002023-12-318715Actual
4392682.912022-08-028728Actual
5248380.002022-09-028766Budget
31840382.002024-10-018766Actual
304231170.002024-09-018764Actual
8087950.002022-12-038714Budget
34499598.642024-12-0287611Actual
10198315.002023-01-318763Actual
2944200.002022-07-038756Budget
18692819.002023-10-028714Actual
2666458.212024-05-0187612Actual
12382480.002023-04-028713Budget
2394576.002024-03-018726Actual
5716315.002022-10-028763Actual
1493810.002022-06-028715Actual
31700485.002024-10-018716Actual
2800117.002022-07-038726Actual
22913340.002024-01-318716Actual
8147630.002022-12-038764Actual
8557293.002022-12-038756Actual
331751092.012024-11-018768Actual
32109598.642024-10-0187111Actual
22855608.002024-01-318765Actual
13373280.002023-04-028728Budget
9406630.002022-12-318765Actual
35099451.002024-12-318716Actual
10648176.002023-01-318726Actual
11178546.552023-01-318768Actual
12997380.002023-04-028746Budget
349131620.002024-12-318714Actual
34438375.232024-12-0287411Actual
14021900.002023-05-028717Actual
6701380.002022-10-028768Budget
171321364.742023-08-028718Actual
7573850.002022-11-028717Budget
4393380.002022-08-028728Budget
15539900.002023-07-038763Actual
241141080.002024-03-018717Actual
28024945.002024-07-028763Actual
16869113.002023-08-028726Actual
65931228.382022-10-028718Actual
316421053.002024-10-018765Actual
364811170.002025-01-318767Actual
1624848.632023-07-0387211Actual
2778196.512024-06-0187212Actual
13325750.002023-04-028718Budget
5794180.002022-10-028773Actual
26931338.002024-06-018773Actual
353311170.002024-12-318767Actual
21963113.002023-12-318726Actual
1966750.002022-06-028717Budget
1951319.912023-10-0287212Actual
25918851.002024-05-018715Actual
3329380.002022-07-038768Budget
1839048.632023-09-0287511Actual
242061228.382024-03-018718Actual
28612955.642024-07-028728Actual
702200.002022-05-028756Budget
1825176.002022-06-028756Actual
361561215.002025-01-318715Actual
7713650.002022-11-028718Budget
318971530.002024-10-018717Actual
35770766.732024-12-3187612Actual
12853468.002023-04-028716Actual
9208950.002022-12-318714Budget
9732380.002022-12-318766Budget
31755554.002024-10-018736Actual
4590280.002022-09-028763Budget
24407192.252024-03-0187411Actual
22643900.002024-01-318763Actual
36330382.002025-01-318746Actual
5466750.002022-09-028718Budget

Generated 2025-06-01 13:19:13.141 UTC