[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28526990.002024-07-018767Actual
31186192.252024-08-3187212Actual
14617180.002023-06-018773Actual
25858761.002024-04-308764Actual
7574900.002022-11-018717Actual
26456149.702024-04-3087211Actual
27814766.732024-05-3187612Actual
6641546.552022-10-018728Actual
100380.002022-05-018763Budget
37506277.002025-03-018756Actual
180135.002022-05-018773Actual
2435396.512024-02-2987211Actual
8884546.552022-12-028728Actual
262471080.002024-04-308767Actual
19428288.002023-10-0187611Actual
21284682.912023-12-028768Actual
559200.002022-05-018726Budget
17395288.002023-08-0187611Actual
19286335.872023-10-0187111Actual
5514380.002022-09-018728Budget
13762540.002023-05-018765Actual
13373280.002023-04-018728Budget
65931228.382022-10-018718Actual
6314200.002022-10-018756Budget
170391080.002023-08-018717Actual
24762878.002024-03-318714Actual
38656277.002025-04-018756Actual
7165630.002022-11-018765Actual
12382480.002023-04-018713Budget
23145900.002024-01-308767Actual
22373144.382023-12-3087211Actual
11822585.002023-03-018736Actual
293901053.002024-07-318765Actual
17074720.002023-08-018767Actual
6918135.002022-11-018773Actual
10791234.002023-01-308756Actual
702200.002022-05-018756Budget
429550.002022-05-018765Budget
9811850.002022-12-308717Budget
1171480.002022-06-018713Budget
21016302.002023-12-028746Actual
12570990.002023-04-018714Actual
326381710.002024-10-318714Actual
26368955.642024-04-308768Actual
39102524.172025-04-0187611Actual
27872317.052024-05-3187113Actual
101360.002022-05-018763Actual
3737630.002022-08-018715Actual
30516891.002024-08-318765Actual
268741013.002024-05-318763Actual
2431100.002022-07-028773Budget
191661501.112023-10-018718Actual
25265682.912024-03-318728Actual
30094670.982024-07-3187612Actual
22763527.002024-01-308764Actual
327661053.002024-10-318765Actual
2455310.332024-02-2987212Actual
29297990.002024-07-318764Actual
5515682.912022-09-018728Actual
14645761.002023-06-018714Actual
47161080.002022-09-018714Actual
27282416.002024-05-318766Actual
5388540.002022-09-018767Actual
1541429.482023-06-0187112Actual
13633761.002023-05-018714Actual
274601092.012024-05-318728Actual
5046176.002022-09-018726Actual
22345288.002023-12-3087111Actual
33948520.002024-12-018716Actual
23767585.002024-02-298764Actual
16842416.002023-08-018716Actual
3548135.002022-08-018773Actual
34298819.282024-12-018768Actual
2213380.002022-06-018768Budget
371281013.002025-03-018763Actual
13962340.002023-05-018766Actual
14021900.002023-05-018717Actual
6592750.002022-10-018718Budget
31840382.002024-09-308766Actual
10600480.002023-01-308716Budget
31781312.002024-09-308746Actual
308061080.002024-08-318767Actual
15950302.002023-07-028766Actual
12571850.002023-04-018714Budget
511480.002022-05-018716Budget
1030546.552022-05-018728Actual
8885380.002022-12-028728Budget
347931485.002024-12-308713Actual
17980151.002023-09-018756Actual
18692819.002023-10-018714Actual
1745319.912023-08-0187112Actual
8617380.002022-12-028766Budget
18932378.002023-10-018736Actual
34411448.642024-12-0187311Actual
9208950.002022-12-308714Budget
37426174.002025-03-018726Actual
17688761.002023-09-018714Actual
7901480.002022-12-028713Budget
342371773.842024-12-018718Actual
1886380.002022-06-018766Budget
34585192.252024-12-0187212Actual
6373351.002022-10-018766Actual
12303380.002023-03-018768Budget
23704180.002024-02-298773Actual
304811134.002024-08-318715Actual
32218149.702024-09-3087511Actual
27634375.232024-05-3187411Actual
8557293.002022-12-028756Actual
12053720.002023-03-018717Actual
9812900.002022-12-308717Actual
289630.002022-05-018764Actual
9406630.002022-12-308765Actual
19847540.002023-11-018765Actual
24057302.002024-02-298766Actual
34055277.002024-12-018756Actual
7342550.002022-11-018736Budget
8696850.002022-12-028717Budget
5576546.552022-09-018768Actual
54671228.382022-09-018718Actual
241141080.002024-02-298717Actual
27084891.002024-05-318765Actual
21397192.252023-12-0287311Actual
309261092.012024-08-318768Actual
9998682.912022-12-308728Actual
1647939.062023-07-0287612Actual

Generated 2025-05-31 11:25:31.761 UTC