[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003468.002022-06-198766Actual
31727139.002024-09-178726Actual
34087382.002024-11-188766Actual
21041092.012022-05-198718Actual
6702546.552022-09-188768Actual
2536550.002022-06-198764Budget
4392682.912022-07-198728Actual
12633650.002023-03-198764Budget
212221501.112023-11-198718Actual
15950302.002023-06-198766Actual
27084891.002024-05-188765Actual
7494380.002022-10-198766Budget
7341585.002022-10-198736Actual
2881376.292024-06-1887511Actual
2458548.632024-02-1687612Actual
2394576.002024-02-168726Actual
2943234.002022-06-198756Actual
28321139.002024-06-188726Actual
389011092.012025-03-198768Actual
8696850.002022-11-198717Budget
24734180.002024-03-188773Actual
34885405.002024-12-178773Actual
4998480.002022-08-198716Budget
2546696.512024-03-1887511Actual
29177945.002024-07-188763Actual
36304589.002025-01-178736Actual
17815675.002023-08-198765Actual
11443850.002023-02-168714Budget
270511134.002024-05-188715Actual
33349524.172024-10-1887611Actual
15596270.002023-06-198773Actual
2479850.002022-06-198714Budget
9732380.002022-12-178766Budget
15322192.252023-05-1987411Actual
14560990.002023-05-198763Actual
23020227.002024-01-178756Actual
32964451.002024-10-188766Actual
11869351.002023-02-168746Actual
3906876.292025-03-1987511Actual
15624761.002023-06-198714Actual
8415234.002022-11-198726Actual
6514550.002022-09-188767Budget
14056810.002023-04-188767Actual
39160479.492025-03-1987112Actual
9676176.002022-12-178756Actual
7435200.002022-10-198756Budget
2105650.002022-05-198718Budget
5717280.002022-09-188763Budget
15917227.002023-06-198756Actual
34619766.732024-11-1887612Actual
36919575.242025-01-1787612Actual
3223650.002022-06-198718Budget
4266630.002022-07-198767Actual
35888632.842024-12-1787613Actual
18819675.002023-09-188765Actual
16869113.002023-07-198726Actual
2800117.002022-06-198726Actual
1414550.002022-05-198764Budget
9629293.002022-12-178746Actual
35206208.002024-12-178756Actual
3737630.002022-07-198715Actual
3006096.512024-07-1887212Actual
36356277.002025-01-178756Actual
36800448.642025-01-1787611Actual
34055277.002024-11-188756Actual
3144630.002022-06-198767Actual
702200.002022-04-188756Budget
8288550.002022-11-198765Budget
11116546.552023-01-178728Actual
17334192.252023-07-1987411Actual
14970302.002023-05-198766Actual
3922234.002022-07-198726Actual
4779720.002022-08-198764Actual
13043293.002023-03-198756Actual
12053720.002023-02-168717Actual
7495351.002022-10-198766Actual
15539900.002023-06-198763Actual
170391080.002023-07-198717Actual
28526990.002024-06-188767Actual
32251448.642024-09-1787611Actual
6313234.002022-09-188756Actual
16656878.002023-07-198714Actual
20396192.252023-10-1987411Actual
2343248.632024-01-1787511Actual
16220335.872023-06-1987111Actual
27753575.242024-05-1887112Actual
33407383.742024-10-1887112Actual
3271380.002022-06-198728Budget
36858383.742025-01-1787112Actual
5655480.002022-09-188713Budget
20750819.002023-11-198714Actual
29448451.002024-07-188716Actual
34003589.002024-11-188736Actual
38155632.842025-02-1687213Actual
150271080.002023-05-198717Actual
9347720.002022-12-178715Actual
10990720.002023-01-178767Actual
12522100.002023-03-198773Budget
28704673.112024-06-1887111Actual
2555729.482024-03-1887112Actual
20962113.002023-11-198726Actual
10522630.002023-01-178765Actual
4344955.642022-07-198718Actual
6641546.552022-09-188728Actual
11821550.002023-02-168736Budget
2666458.212024-04-1787612Actual
9082380.002022-12-178763Budget
34557479.492024-11-1887112Actual
35154520.002024-12-178736Actual
10930900.002023-01-178717Actual
18190546.552023-08-198728Actual
17252240.132023-07-1987111Actual
22345288.002023-12-1787111Actual
10198315.002023-01-178763Actual
6840380.002022-10-198763Budget
145261260.002023-05-198713Actual
11915176.002023-02-168756Actual
5143293.002022-08-198746Actual
242061228.382024-02-168718Actual
1778410.002022-05-198746Actual
47161080.002022-08-198714Actual
32428790.742024-09-1787213Actual
34499598.642024-11-1887611Actual
38959673.112025-03-1987111Actual
37890448.642025-02-1687411Actual

Generated 2025-05-19 02:39:12.524 UTC