[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24468288.002024-03-2087611Actual
7712955.642022-11-218718Actual
302681485.002024-09-208713Actual
6220585.002022-10-218736Actual
308642046.572024-09-208718Actual
19905340.002023-11-218716Actual
27814766.732024-06-2087612Actual
9811850.002023-01-198717Budget
16571900.002023-08-218763Actual
268741013.002024-06-208763Actual
22700360.002024-02-198773Actual
7388410.002022-11-218746Actual
274321910.212024-06-208718Actual
11443850.002023-03-218714Budget
1139590.002023-03-218773Actual
14830340.002023-06-218716Actual
36330382.002025-02-198746Actual
26483186.932024-05-2087311Actual
13105380.002023-04-218766Budget
26335955.642024-05-208728Actual
13043293.002023-04-218756Actual
25439144.382024-04-2087411Actual
1647939.062023-07-2287612Actual
10276135.002023-02-198773Actual
4920650.002022-09-218765Budget
20750819.002023-12-228714Actual
4018351.002022-08-218746Actual
4919630.002022-09-218765Actual
10745380.002023-02-198746Budget
16923265.002023-08-218746Actual
262471080.002024-05-208767Actual
1745319.912023-08-2187112Actual
1731527.002022-06-218736Actual
39188192.252025-04-2187212Actual
327661053.002024-11-208765Actual
11177380.002023-02-198768Budget
21936340.002024-01-198716Actual
4451380.002022-08-218768Budget
8463585.002022-12-228736Actual
2026630.002022-06-218767Actual
9999380.002023-01-198728Budget
1825176.002022-06-218756Actual
13246650.002023-04-218767Budget
22345288.002024-01-1987111Actual
1826200.002022-06-218756Budget
2666458.212024-05-2087612Actual
16749743.002023-08-218715Actual
21129900.002023-12-228717Actual
10792200.002023-02-198756Budget
9582585.002023-01-198736Actual
10649200.002023-02-198726Budget
31305632.842024-09-2087213Actual
1229360.002022-06-218763Actual
26510186.932024-05-2087411Actual
1966750.002022-06-218717Budget
20990454.002023-12-228736Actual
9629293.002023-01-198746Actual
23704180.002024-03-208773Actual
9998682.912023-01-198728Actual
7961380.002022-12-228763Budget
14056810.002023-05-218767Actual
7165630.002022-11-218765Actual
8885380.002022-12-228728Budget
32109598.642024-10-2087111Actual
15717608.002023-07-228715Actual
39102524.172025-04-2187611Actual
14857151.002023-06-218726Actual
4266630.002022-08-218767Actual
6640380.002022-10-218728Budget
6967990.002022-11-218714Actual
8558200.002022-12-228756Budget
14617180.002023-06-218773Actual
31158575.242024-09-2087112Actual
15624761.002023-07-228714Actual
11724468.002023-03-218716Actual
24148810.002024-03-208767Actual
27661149.702024-06-2087511Actual
35737192.252025-01-1987212Actual
8415234.002022-12-228726Actual
6266410.002022-10-218746Actual
14021900.002023-05-218717Actual
201951364.742023-11-218718Actual
18819675.002023-10-218765Actual
2538548.632024-04-2087211Actual
10059280.002023-01-198768Budget
2251819.912024-01-1987112Actual
16949189.002023-08-218756Actual
11394100.002023-03-218773Budget
338561134.002024-12-218715Actual
19016340.002023-10-218766Actual
30179632.842024-08-2087213Actual
2615720.002022-07-228715Actual
6780480.002022-11-218713Budget
1635480.002022-06-218716Budget
8087950.002022-12-228714Budget
4590280.002022-09-218763Budget
30574451.002024-09-208716Actual
27580225.232024-06-2087211Actual
38155632.842025-03-2187213Actual
21786468.002024-01-198764Actual
8757630.002022-12-228767Actual
30094670.982024-08-2087612Actual
28294520.002024-07-218716Actual
2394576.002024-03-208726Actual
2604083.002024-05-208726Actual
1732480.002022-06-218736Budget
19960416.002023-11-218736Actual
35770766.732025-01-1987612Actual
36249520.002025-02-198716Actual
3906876.292025-04-2187511Actual
252371501.112024-04-208718Actual
268391350.002024-06-208713Actual
9083360.002023-01-198763Actual
370931485.002025-03-218713Actual
309261092.012024-09-208768Actual
34465149.702024-12-2187511Actual
2213380.002022-06-218768Budget
30303945.002024-09-208763Actual
19754468.002023-11-218764Actual
1526848.632023-06-2187211Actual
21284682.912023-12-228768Actual
14772540.002023-06-218765Actual
2214546.552022-06-218768Actual
36036270.002025-02-198773Actual
34677632.842024-12-2187113Actual

Generated 2025-06-20 13:27:02.152 UTC