[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-10-2287211Actual
236121440.002024-02-198713Actual
161001228.382023-06-228718Actual
9160100.002022-12-208773Budget
3688696.512025-01-2087212Actual
6171200.002022-09-218726Budget
308061080.002024-08-218767Actual
13962340.002023-04-218766Actual
316071215.002024-09-208715Actual
4999410.002022-08-228716Actual
13727743.002023-04-218715Actual
270511134.002024-05-218715Actual
4778550.002022-08-228764Budget
26335955.642024-04-208728Actual
3796720.002022-07-228765Actual
15659527.002023-06-228764Actual
11316280.002023-02-198763Budget
3329380.002022-06-228768Budget
16897454.002023-07-228736Actual
13105380.002023-03-228766Budget
29800955.642024-07-218768Actual
370931485.002025-02-198713Actual
18784608.002023-09-218715Actual
377161092.012025-02-198728Actual
22994227.002024-01-208746Actual
30179632.842024-07-2187213Actual
26456149.702024-04-2087211Actual
20256819.282023-10-228768Actual
1728096.512023-07-2287211Actual
350061215.002024-12-208715Actual
11442990.002023-02-198714Actual
31337632.842024-08-2187613Actual
268741013.002024-05-218763Actual
30714382.002024-08-218766Actual
30516891.002024-08-218765Actual
9533176.002022-12-208726Actual
7960360.002022-11-228763Actual
14353192.252023-04-2187611Actual
23378192.252024-01-2087311Actual
32017955.642024-09-208728Actual
11773234.002023-02-198726Actual
4668180.002022-08-228773Actual
29588451.002024-07-218766Actual
2042396.512023-10-2287511Actual
24380144.382024-02-1987311Actual
8415234.002022-11-228726Actual
7901480.002022-11-228713Budget
1526848.632023-05-2287211Actual
28375347.002024-06-218746Actual
18336144.382023-08-2287311Actual
14056810.002023-04-218767Actual
25054151.002024-03-218756Actual
3330546.552022-06-228768Actual
12523180.002023-03-228773Actual
15539900.002023-06-228763Actual
375961440.002025-02-198717Actual
16363192.252023-06-2287611Actual
11443850.002023-02-198714Budget
4530495.002022-08-228713Actual
33554632.842024-10-2187213Actual
5095527.002022-08-228736Actual
34465149.702024-11-2187511Actual
3596990.002022-07-228714Actual
8225720.002022-11-228715Actual
25736878.002024-04-208763Actual
353311170.002024-12-208767Actual
11505720.002023-02-198764Actual
34356747.582024-11-2187111Actual
22373144.382023-12-2087211Actual
34619766.732024-11-2187612Actual
6702546.552022-09-218768Actual
29448451.002024-07-218716Actual
22400192.252023-12-2087311Actual
7166550.002022-10-228765Budget
8758550.002022-11-228767Budget
40540.002022-04-218713Actual
296451530.002024-07-218717Actual
31220766.732024-08-2187612Actual
21342240.132023-11-2287111Actual
36389382.002025-01-208766Actual
13605360.002023-04-218773Actual
32251448.642024-09-2087611Actual
35206208.002024-12-208756Actual
8558200.002022-11-228756Budget
761410.002022-04-218766Actual
6919100.002022-10-228773Budget
5981650.002022-09-218715Budget
36601955.642025-01-208768Actual
4591315.002022-08-228763Actual
1732480.002022-05-228736Budget
26153229.002024-04-208766Actual
3659630.002022-07-228764Actual
212221501.112023-11-228718Actual
206301350.002023-11-228713Actual
14857151.002023-05-228726Actual
10199280.002023-01-208763Budget
3906876.292025-03-2287511Actual
9532200.002022-12-208726Budget
4392682.912022-07-228728Actual
11317360.002023-02-198763Actual
20045302.002023-10-228766Actual
7633720.002022-10-228767Actual
34411448.642024-11-2187311Actual
1089380.002022-04-218768Budget
26094229.002024-04-208746Actual
12383495.002023-03-228713Actual
23145900.002024-01-208767Actual
21164720.002023-11-228767Actual
39340790.742025-03-2287613Actual
18932378.002023-09-218736Actual
7245480.002022-10-228716Budget
4920650.002022-08-228765Budget
18877340.002023-09-218716Actual
1745319.912023-07-2287112Actual
36330382.002025-01-208746Actual
35417955.642024-12-208728Actual
9872550.002022-12-208767Budget
15917227.002023-06-228756Actual
191661501.112023-09-218718Actual
388391773.842025-03-228718Actual
2292495.002022-06-228713Actual
279891485.002024-06-218713Actual
13433380.002023-03-228768Budget
21072340.002023-11-228766Actual
7713650.002022-10-228718Budget

Generated 2025-05-22 01:31:48.718 UTC