[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27084891.002024-05-108765Actual
304811134.002024-08-108715Actual
24468288.002024-02-0887611Actual
1965810.002022-05-118717Actual
21878540.002023-12-098765Actual
25179810.002024-03-108767Actual
2555729.482024-03-1087112Actual
24025227.002024-02-088756Actual
31066375.232024-08-1087411Actual
241141080.002024-02-088717Actual
37863448.642025-02-0887311Actual
29529347.002024-07-108746Actual
373411053.002025-02-088765Actual
9160100.002022-12-098773Budget
1441129.482023-04-1087112Actual
13877378.002023-04-108736Actual
1778410.002022-05-118746Actual
23732878.002024-02-088714Actual
7495351.002022-10-118766Actual
18281240.132023-08-1187111Actual
11822585.002023-02-088736Actual
25265682.912024-03-108728Actual
29886149.702024-07-1087211Actual
7573850.002022-10-118717Budget
1886380.002022-05-118766Budget
31039448.642024-08-1087311Actual
7900495.002022-11-118713Actual
29940375.232024-07-1087411Actual
3659630.002022-07-118764Actual
6919100.002022-10-118773Budget
1307100.002022-05-118773Budget
35206208.002024-12-098756Actual
3791776.292025-02-0887511Actual
24854608.002024-03-108715Actual
21963113.002023-12-098726Actual
2778196.512024-05-1087212Actual
15295144.382023-05-1187311Actual
384561053.002025-03-118715Actual
24234682.912024-02-088728Actual
14970302.002023-05-118766Actual
2051529.482023-10-1187112Actual
212221501.112023-11-118718Actual
2294076.002024-01-098726Actual
37808598.642025-02-0887111Actual
8287630.002022-11-118765Actual
281431080.002024-06-108764Actual
35564375.232024-12-0987311Actual
8510380.002022-11-118746Budget
2394576.002024-02-088726Actual
13183750.002023-03-118717Budget
28349554.002024-06-108736Actual
22855608.002024-01-098765Actual
9532200.002022-12-098726Budget
1839048.632023-08-1187511Actual
24267819.282024-02-088768Actual
19016340.002023-09-108766Actual
38335270.002025-03-118773Actual
7713650.002022-10-118718Budget
23918416.002024-02-088716Actual
21991416.002023-12-098736Actual
2653737.992024-04-0987511Actual
12900200.002023-03-118726Budget
6780480.002022-10-118713Budget
25054151.002024-03-108756Actual
20457192.252023-10-1187611Actual
8757630.002022-11-118767Actual
20102990.002023-10-118717Actual
30681243.002024-08-108756Actual
27607448.642024-05-1087311Actual
19986265.002023-10-118746Actual
13104410.002023-03-118766Actual
10990720.002023-01-098767Actual
273741170.002024-05-108767Actual
319311080.002024-09-098767Actual
30629520.002024-08-108736Actual
23704180.002024-02-088773Actual
364461530.002025-01-098717Actual
9208950.002022-12-098714Budget
22287546.552023-12-098768Actual
5047200.002022-08-118726Budget
11915176.002023-02-088756Actual
36330382.002025-01-098746Actual
12711810.002023-03-118715Actual
10745380.002023-01-098746Budget
12053720.002023-02-088717Actual
25002416.002024-03-108736Actual
273391530.002024-05-108717Actual
20045302.002023-10-118766Actual
297381773.842024-07-108718Actual
20877675.002023-11-118765Actual
6372380.002022-09-108766Budget
7761380.002022-10-118728Budget
27197520.002024-05-108736Actual
3561876.292024-12-0987511Actual
3408540.002022-07-118713Actual
8884546.552022-11-118728Actual
30032479.492024-07-1087112Actual
32879554.002024-10-108736Actual
3972480.002022-07-118736Budget
15322192.252023-05-1187411Actual
20137720.002023-10-118767Actual
2673550.002022-06-118765Budget
24380144.382024-02-0887311Actual
21667900.002023-12-098763Actual
2801200.002022-06-118726Budget
145261260.002023-05-118713Actual
10989650.002023-01-098767Budget
293901053.002024-07-108765Actual
296451530.002024-07-108717Actual
4919630.002022-08-118765Actual
37454554.002025-02-088736Actual
155041440.002023-06-118713Actual
1541429.482023-05-1187112Actual
12116650.002023-02-088767Budget
30714382.002024-08-108766Actual
7634550.002022-10-118767Budget
6373351.002022-09-108766Actual
10698527.002023-01-098736Actual
4857720.002022-08-118715Actual
29052948.642024-06-1087213Actual
5327720.002022-08-118717Actual
34736632.842024-11-1087613Actual
7166550.002022-10-118765Budget
58421000.002022-09-108714Budget

Generated 2025-05-10 17:41:01.688 UTC