[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263071910.212024-05-018718Actual
4393380.002022-08-028728Budget
558176.002022-05-028726Actual
16275144.382023-07-0387311Actual
6314200.002022-10-028756Budget
14021900.002023-05-028717Actual
180135.002022-05-028773Actual
21129900.002023-12-038717Actual
15322192.252023-06-0287411Actual
1494750.002022-06-028715Budget
3659630.002022-08-028764Actual
701234.002022-05-028756Actual
165361350.002023-08-028713Actual
7341585.002022-11-028736Actual
23351144.382024-01-3187211Actual
9208950.002022-12-318714Budget
34029347.002024-12-028746Actual
336431418.002024-12-028713Actual
33469766.732024-11-0187612Actual
30601208.002024-09-018726Actual
291421350.002024-08-018713Actual
318971530.002024-10-018717Actual
23110900.002024-01-318717Actual
370931485.002025-03-028713Actual
36919575.242025-01-3187612Actual
80861080.002022-12-038714Actual
27695448.642024-06-0187611Actual
24947340.002024-04-018716Actual
327661053.002024-11-018765Actual
35099451.002024-12-318716Actual
6122410.002022-10-028716Actual
22968454.002024-01-318736Actual
38576208.002025-04-028726Actual
145261260.002023-06-028713Actual
429550.002022-05-028765Budget
2896351.002022-07-038746Actual
2616750.002022-07-038715Budget
24057302.002024-03-018766Actual
23145900.002024-01-318767Actual
9998682.912022-12-318728Actual
6373351.002022-10-028766Actual
28294520.002024-07-028716Actual
16302192.252023-07-0387411Actual
35855632.842024-12-3187213Actual
32851139.002024-11-018726Actual
296801080.002024-08-018767Actual
34585192.252024-12-0287212Actual
37890448.642025-03-0287411Actual
7436176.002022-11-028756Actual
4531480.002022-09-028713Budget
11394100.002023-03-028773Budget
33233747.582024-11-0187111Actual
39014299.702025-04-0287311Actual
18363144.382023-09-0287411Actual
8884546.552022-12-038728Actual
3549200.002022-08-028773Budget
6701380.002022-10-028768Budget
361561215.002025-01-318715Actual
1544758.212023-06-0287612Actual
2778196.512024-06-0187212Actual
274321910.212024-06-018718Actual
7165630.002022-11-028765Actual
26483186.932024-05-0187311Actual
252371501.112024-04-018718Actual
23647810.002024-03-018763Actual
28024945.002024-07-028763Actual
15950302.002023-07-038766Actual
6640380.002022-10-028728Budget
257011350.002024-05-018713Actual
6313234.002022-10-028756Actual
21284682.912023-12-038768Actual
12853468.002023-04-028716Actual
9732380.002022-12-318766Budget
20990454.002023-12-038736Actual
655380.002022-05-028746Budget
22043151.002023-12-318756Actual
354511092.012024-12-318768Actual
360641710.002025-01-318714Actual
3596990.002022-08-028714Actual
2214546.552022-06-028768Actual
282011053.002024-07-028715Actual
20137720.002023-11-028767Actual
222261228.382023-12-318718Actual
842750.002022-05-028717Budget
6592750.002022-10-028718Budget
12571850.002023-04-028714Budget
14937189.002023-06-028756Actual
11975380.002023-03-028766Budget
3791776.292025-03-0287511Actual
6966950.002022-11-028714Budget
11317360.002023-03-028763Actual
19635990.002023-11-028763Actual
9733410.002022-12-318766Actual
33554632.842024-11-0187213Actual
19286335.872023-10-0287111Actual
6171200.002022-10-028726Budget
161001228.382023-07-038718Actual
3271380.002022-07-038728Budget
12901176.002023-04-028726Actual
316421053.002024-10-018765Actual
3972480.002022-08-028736Budget
11178546.552023-01-318768Actual
1732480.002022-06-028736Budget
29052948.642024-07-0287213Actual
27634375.232024-06-0187411Actual
9268720.002022-12-318764Actual
22728761.002024-01-318714Actual
19754468.002023-11-028764Actual
2558419.912024-04-0187212Actual
15295144.382023-06-0287311Actual
5981650.002022-10-028715Budget
160071080.002023-07-038717Actual
10744410.002023-01-318746Actual
384911053.002025-04-028765Actual
31278317.052024-09-0187113Actual
1644819.912023-07-0387212Actual
8836955.642022-12-038718Actual
7821410.182022-11-028768Actual
2353315.002022-07-038763Actual
25265682.912024-04-018728Actual
1635480.002022-06-028716Budget
3006096.512024-08-0187212Actual
10648176.002023-01-318726Actual
32191375.232024-10-0187411Actual
32905347.002024-11-018746Actual

Generated 2025-06-01 20:52:08.109 UTC