[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9209990.002022-12-278714Actual
4126380.002022-07-298766Budget
12194750.002023-02-268718Budget
12774540.002023-03-298765Actual
25439144.382024-03-2887411Actual
7495351.002022-10-298766Actual
33349524.172024-10-2887611Actual
10276135.002023-01-278773Actual
38186948.642025-02-2687613Actual
7573850.002022-10-298717Budget
22287546.552023-12-278768Actual
2896351.002022-06-298746Actual
3688696.512025-01-2787212Actual
29555243.002024-07-288756Actual
33141955.642024-10-288728Actual
30681243.002024-08-288756Actual
6372380.002022-09-288766Budget
16869113.002023-07-298726Actual
12632720.002023-03-298764Actual
1736148.632023-07-2987511Actual
13546990.002023-04-288763Actual
1848239.062023-08-2987112Actual
12996410.002023-03-298746Actual
5655480.002022-09-288713Budget
1826200.002022-05-298756Budget
4531480.002022-08-298713Budget
2497476.002024-03-288726Actual
35591375.232024-12-2787411Actual
39014299.702025-03-2987311Actual
23465288.002024-01-2787611Actual
2293480.002022-06-298713Budget
25179810.002024-03-288767Actual
20877675.002023-11-298765Actual
19228682.912023-09-288768Actual
19286335.872023-09-2887111Actual
6044630.002022-09-288765Actual
325181418.002024-10-288713Actual
8944410.182022-11-298768Actual
35180312.002024-12-278746Actual
37836149.702025-02-2687211Actual
1307100.002022-05-298773Budget
22076340.002023-12-278766Actual
38781990.002025-03-298767Actual
5981650.002022-09-288715Budget
34465149.702024-11-2887511Actual
370750.002022-04-288715Budget
8617380.002022-11-298766Budget
12445315.002023-03-298763Actual
20223819.282023-10-298728Actual
14293192.252023-04-2887311Actual
18069990.002023-08-298717Actual
25918851.002024-04-278715Actual
308061080.002024-08-288767Actual
21936340.002023-12-278716Actual
388391773.842025-03-298718Actual
10990720.002023-01-278767Actual
47161080.002022-08-298714Actual
34055277.002024-11-288756Actual
34356747.582024-11-2887111Actual
7388410.002022-10-298746Actual
338561134.002024-11-288715Actual
4998480.002022-08-298716Budget
19635990.002023-10-298763Actual
11773234.002023-02-268726Actual
307711350.002024-08-288717Actual
7292234.002022-10-298726Actual
8884546.552022-11-298728Actual
8511351.002022-11-298746Actual
319311080.002024-09-278767Actual
10277100.002023-01-278773Budget
4591315.002022-08-298763Actual
9950650.002022-12-278718Budget
1030546.552022-04-288728Actual
2897380.002022-06-298746Budget
336431418.002024-11-288713Actual
296451530.002024-07-288717Actual
2435396.512024-02-2687211Actual
376881910.212025-02-268718Actual
28704673.112024-06-2887111Actual
274321910.212024-05-288718Actual
5716315.002022-09-288763Actual
9160100.002022-12-278773Budget
607527.002022-04-288736Actual
263071910.212024-04-278718Actual
384911053.002025-03-298765Actual
24854608.002024-03-288715Actual
19847540.002023-10-298765Actual
32191375.232024-09-2787411Actual
10649200.002023-01-278726Budget
10601468.002023-01-278716Actual
37950524.172025-02-2687611Actual
841810.002022-04-288717Actual
35770766.732024-12-2787612Actual
1228380.002022-05-298763Budget
3471360.002022-07-298763Actual
1443819.912023-04-2887212Actual
28434382.002024-06-288766Actual
18726527.002023-09-288764Actual
28526990.002024-06-288767Actual
9811850.002022-12-278717Budget
282011053.002024-06-288715Actual
284911530.002024-06-288717Actual
100380.002022-04-288763Budget
35828317.052024-12-2787113Actual
151201501.112023-05-298718Actual
31012149.702024-08-2887211Actual
16982340.002023-07-298766Actual
14144546.552023-04-288728Actual
15752608.002023-06-298765Actual
34384149.702024-11-2887211Actual
3561876.292024-12-2787511Actual
23918416.002024-02-268716Actual
16691527.002023-07-298764Actual
25299682.912024-03-288768Actual
10791234.002023-01-278756Actual
281431080.002024-06-288764Actual
22043151.002023-12-278756Actual
3795650.002022-07-298765Budget
9208950.002022-12-278714Budget
8038135.002022-11-298773Actual
33678945.002024-11-288763Actual
27634375.232024-05-2887411Actual
9733410.002022-12-278766Actual
5654495.002022-09-288713Actual
246421350.002024-03-288713Actual

Generated 2025-05-28 07:52:43.267 UTC