[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002022-04-278713Actual
36356277.002025-01-268756Actual
15810378.002023-06-288716Actual
4998480.002022-08-288716Budget
4668180.002022-08-288773Actual
13903302.002023-04-278746Actual
511480.002022-04-278716Budget
20750819.002023-11-288714Actual
31305632.842024-08-2787213Actual
7244527.002022-10-288716Actual
32931208.002024-10-278756Actual
34465149.702024-11-2787511Actual
9732380.002022-12-268766Budget
760380.002022-04-278766Budget
34298819.282024-11-278768Actual
3270410.182022-06-288728Actual
4779720.002022-08-288764Actual
18424192.252023-08-2887611Actual
28349554.002024-06-278736Actual
1751158.212023-07-2887612Actual
4858650.002022-08-288715Budget
19812743.002023-10-288715Actual
19635990.002023-10-288763Actual
7634550.002022-10-288767Budget
8695720.002022-11-288717Actual
11916200.002023-02-258756Budget
16128682.912023-06-288728Actual
27899948.642024-05-2787213Actual
29448451.002024-07-278716Actual
34585192.252024-11-2787212Actual
28646955.642024-06-278768Actual
13929227.002023-04-278756Actual
13962340.002023-04-278766Actual
22133990.002023-12-268717Actual
372131620.002025-02-258714Actual
315141710.002024-09-268714Actual
12115630.002023-02-258767Actual
26571225.232024-04-2687611Actual
370750.002022-04-278715Budget
6592750.002022-09-278718Budget
36389382.002025-01-268766Actual
11869351.002023-02-258746Actual
316421053.002024-09-268765Actual
1355850.002022-05-288714Budget
289630.002022-04-278764Actual
1624848.632023-06-2887211Actual
36567819.282025-01-268728Actual
20396192.252023-10-2887411Actual
2152546.552022-05-288728Actual
228990.002022-04-278714Actual
34356747.582024-11-2787111Actual
3271380.002022-06-288728Budget
349481170.002024-12-268764Actual
25299682.912024-03-278768Actual
38186948.642025-02-2587613Actual
2153380.002022-05-288728Budget
6702546.552022-09-278768Actual
9821092.012022-04-278718Actual
39188192.252025-03-2887212Actual
10325990.002023-01-268714Actual
36768149.702025-01-2687511Actual
2663058.212024-04-2687112Actual
5514380.002022-08-288728Budget
6220585.002022-09-278736Actual
20935340.002023-11-288716Actual
8287630.002022-11-288765Actual
23145900.002024-01-268767Actual
12852480.002023-03-288716Budget
35537299.702024-12-2687211Actual
33141955.642024-10-278728Actual
274601092.012024-05-278728Actual
20785585.002023-11-288764Actual
27814766.732024-05-2787612Actual
5143293.002022-08-288746Actual
11583650.002023-02-258715Budget
11645550.002023-02-258765Budget
16923265.002023-07-288746Actual
21844743.002023-12-268715Actual
33261299.702024-10-2787211Actual
6372380.002022-09-278766Budget
26335955.642024-04-268728Actual
19932151.002023-10-288726Actual
2674720.002022-06-288765Actual
8696850.002022-11-288717Budget
23323240.132024-01-2687111Actual
2666458.212024-04-2687612Actual
359451418.002025-01-268713Actual
7389380.002022-10-288746Budget
10139480.002023-01-268713Budget
26722317.052024-04-2687113Actual
30984673.112024-08-2787111Actual
12054750.002023-02-258717Budget
327661053.002024-10-278765Actual
251441080.002024-03-278717Actual
10697550.002023-01-268736Budget
24148810.002024-02-258767Actual
2292495.002022-06-288713Actual
12853468.002023-03-288716Actual
1228380.002022-05-288763Budget
35979878.002025-01-268763Actual
22287546.552023-12-268768Actual
14021900.002023-04-278717Actual
1446958.212023-04-2787612Actual
4920650.002022-08-288765Budget
5387550.002022-08-288767Budget
18104720.002023-08-288767Actual
24325240.132024-02-2587111Actual
320511092.012024-09-268768Actual
2042396.512023-10-2887511Actual
429550.002022-04-278765Budget
33315299.702024-10-2787411Actual
8366527.002022-11-288716Actual
3972480.002022-07-288736Budget
6219480.002022-09-278736Budget
30892819.282024-08-278728Actual
19073990.002023-09-278717Actual
8757630.002022-11-288767Actual
34411448.642024-11-2787311Actual
375961440.002025-02-258717Actual
318971530.002024-09-268717Actual
38398990.002025-03-288764Actual
4778550.002022-08-288764Budget
7292234.002022-10-288726Actual
2355548.632024-01-2687612Actual
18984151.002023-09-278756Actual

Generated 2025-05-28 02:32:24.252 UTC