[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19286335.872023-10-0187111Actual
27084891.002024-05-318765Actual
2452639.062024-02-2987112Actual
19960416.002023-11-018736Actual
29886149.702024-07-3187211Actual
14937189.002023-06-018756Actual
23465288.002024-01-3087611Actual
37185338.002025-03-018773Actual
32879554.002024-10-318736Actual
241141080.002024-02-298717Actual
22133990.002023-12-308717Actual
20935340.002023-12-028716Actual
12383495.002023-04-018713Actual
2214546.552022-06-018768Actual
1414550.002022-06-018764Budget
383631710.002025-04-018714Actual
9950650.002022-12-308718Budget
5328750.002022-09-018717Budget
26571225.232024-04-3087611Actual
35709479.492024-12-3087112Actual
22076340.002023-12-308766Actual
342651092.012024-12-018728Actual
38070766.732025-03-0187612Actual
12633650.002023-04-018764Budget
31700485.002024-09-308716Actual
11974410.002023-03-018766Actual
2355548.632024-01-3087612Actual
1541429.482023-06-0187112Actual
19228682.912023-10-018768Actual
12774540.002023-04-018765Actual
34885405.002024-12-308773Actual
31337632.842024-08-3187613Actual
10198315.002023-01-308763Actual
25918851.002024-04-308715Actual
34736632.842024-12-0187613Actual
1931448.632023-10-0187211Actual
2616750.002022-07-028715Budget
2042396.512023-11-0187511Actual
17160546.552023-08-018728Actual
180135.002022-05-018773Actual
11316280.002023-03-018763Budget
11725480.002023-03-018716Budget
32309479.492024-09-3087112Actual
206301350.002023-12-028713Actual
558176.002022-05-018726Actual
376881910.212025-03-018718Actual
27872317.052024-05-3187113Actual
35564375.232024-12-3087311Actual
11069750.002023-01-308718Budget
6918135.002022-11-018773Actual
6919100.002022-11-018773Budget
5388540.002022-09-018767Actual
17928454.002023-09-018736Actual
13433380.002023-04-018768Budget
15295144.382023-06-0187311Actual
3972480.002022-08-018736Budget
10990720.002023-01-308767Actual
38008383.742025-03-0187112Actual
4019380.002022-08-018746Budget
99511228.382022-12-308718Actual
10697550.002023-01-308736Budget
35099451.002024-12-308716Actual
30152317.052024-07-3187113Actual
4669200.002022-09-018773Budget
1493810.002022-06-018715Actual
12711810.002023-04-018715Actual
2663058.212024-04-3087112Actual
12901176.002023-04-018726Actual
19847540.002023-11-018765Actual
7293200.002022-11-018726Budget
9582585.002022-12-308736Actual
11177380.002023-01-308768Budget
8287630.002022-12-028765Actual
296801080.002024-07-318767Actual
22643900.002024-01-308763Actual
257011350.002024-04-308713Actual
34003589.002024-12-018736Actual
15240335.872023-06-0187111Actual
24148810.002024-02-298767Actual
325181418.002024-10-318713Actual
29448451.002024-07-318716Actual
19905340.002023-11-018716Actual
8038135.002022-12-028773Actual
31278317.052024-08-3187113Actual
7435200.002022-11-018756Budget
4018351.002022-08-018746Actual
5248380.002022-09-018766Budget
17722527.002023-09-018764Actual
35041891.002024-12-308765Actual
5982720.002022-10-018715Actual
4920650.002022-09-018765Budget
2558419.912024-03-3187212Actual
274321910.212024-05-318718Actual
9821092.012022-05-018718Actual
29085632.842024-07-0187613Actual
13104410.002023-04-018766Actual
4858650.002022-09-018715Budget
39188192.252025-04-0187212Actual
292621620.002024-07-318714Actual
6171200.002022-10-018726Budget
360981170.002025-01-308764Actual
17688761.002023-09-018714Actual
326731080.002024-10-318764Actual
7389380.002022-11-018746Budget
32218149.702024-09-3087511Actual
37836149.702025-03-0187211Actual
14560990.002023-06-018763Actual
6966950.002022-11-018714Budget
20877675.002023-12-028765Actual
2443448.632024-02-2987511Actual
5655480.002022-10-018713Budget
226081350.002024-01-308713Actual
37808598.642025-03-0187111Actual
29025474.942024-07-0187113Actual
31186192.252024-08-3187212Actual
18664180.002023-10-018773Actual
11505720.002023-03-018764Actual
22728761.002024-01-308714Actual
319891910.212024-09-308718Actual
251441080.002024-03-318717Actual
34384149.702024-12-0187211Actual
2343248.632024-01-3087511Actual
17660180.002023-09-018773Actual
39041448.642025-04-0187411Actual
26153229.002024-04-308766Actual

Generated 2025-06-01 01:21:59.037 UTC