[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 250  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353891773.842024-12-188718Actual
1634468.002022-05-208716Actual
26153229.002024-04-188766Actual
17395288.002023-07-2087611Actual
155041440.002023-06-208713Actual
2152546.552022-05-208728Actual
22968454.002024-01-188736Actual
26510186.932024-04-1887411Actual
32610405.002024-10-198773Actual
279891485.002024-06-198713Actual
983650.002022-04-198718Budget
7901480.002022-11-208713Budget
17815675.002023-08-208765Actual
9629293.002022-12-188746Actual
12901176.002023-03-208726Actual
6966950.002022-10-208714Budget
3082750.002022-06-208717Budget
8885380.002022-11-208728Budget
7761380.002022-10-208728Budget
34179990.002024-11-198767Actual
29085632.842024-06-1987613Actual
9998682.912022-12-188728Actual
3796720.002022-07-208765Actual
304811134.002024-08-198715Actual
18424192.252023-08-2087611Actual
360641710.002025-01-188714Actual
384561053.002025-03-208715Actual
7245480.002022-10-208716Budget
296801080.002024-07-198767Actual
274321910.212024-05-198718Actual
35737192.252024-12-1887212Actual
258231112.002024-04-188714Actual
2896351.002022-06-208746Actual
35770766.732024-12-1887612Actual
25357335.872024-03-1987111Actual
32824520.002024-10-198716Actual
12116650.002023-02-178767Budget
9811850.002022-12-188717Budget
4531480.002022-08-208713Budget
1031380.002022-04-198728Budget
15752608.002023-06-208765Actual
6043650.002022-09-198765Budget
274601092.012024-05-198728Actual
18784608.002023-09-198715Actual
26335955.642024-04-188728Actual
26782632.842024-04-1887613Actual
32109598.642024-09-1887111Actual
2054219.912023-10-2087212Actual
38689451.002025-03-208766Actual
8415234.002022-11-208726Actual
100380.002022-04-198763Budget
6122410.002022-09-198716Actual
9950650.002022-12-188718Budget
607527.002022-04-198736Actual
12633650.002023-03-208764Budget
20843675.002023-11-208715Actual
7436176.002022-10-208756Actual
21724180.002023-12-188773Actual
32251448.642024-09-1887611Actual
4266630.002022-07-208767Actual
27169208.002024-05-198726Actual
3470280.002022-07-208763Budget
12853468.002023-03-208716Actual
916190.002022-12-188773Actual
5096480.002022-08-208736Budget
9405550.002022-12-188765Budget
80861080.002022-11-208714Actual
285842046.572024-06-198718Actual
26931338.002024-05-198773Actual
318971530.002024-09-188717Actual
4998480.002022-08-208716Budget
34384149.702024-11-1987211Actual
293551053.002024-07-198715Actual
364811170.002025-01-188767Actual
1635480.002022-05-208716Budget
31186192.252024-08-1987212Actual
11645550.002023-02-178765Budget
29177945.002024-07-198763Actual
18984151.002023-09-198756Actual
3081900.002022-06-208717Actual
1965810.002022-05-208717Actual
3223650.002022-06-208718Budget
37004632.842025-01-1887213Actual
175681440.002023-08-208713Actual
13433380.002023-03-208768Budget
327311134.002024-10-198715Actual
25028227.002024-03-198746Actual
35180312.002024-12-188746Actual
30516891.002024-08-198765Actual
13184720.002023-03-208717Actual
24796468.002024-03-198764Actual
7027650.002022-10-208764Budget
8510380.002022-11-208746Budget
10600480.002023-01-188716Budget
28704673.112024-06-1987111Actual
13104410.002023-03-208766Actual
7166550.002022-10-208765Budget
5981650.002022-09-198715Budget
38781990.002025-03-208767Actual
5575380.002022-08-208768Budget
4205720.002022-07-208717Actual
8836955.642022-11-208718Actual
14772540.002023-05-208765Actual
1642139.062023-06-2087112Actual
19847540.002023-10-208765Actual
347931485.002024-12-188713Actual
20137720.002023-10-208767Actual
29234405.002024-07-198773Actual
10325990.002023-01-188714Actual
11394100.002023-02-178773Budget
35888632.842024-12-1887613Actual
6313234.002022-09-198756Actual
326731080.002024-10-198764Actual
15624761.002023-06-208714Actual
18819675.002023-09-198765Actual
5716315.002022-09-198763Actual
36567819.282025-01-188728Actual
39041448.642025-03-2087411Actual
7293200.002022-10-208726Budget
22855608.002024-01-188765Actual
15596270.002023-06-208773Actual
1851558.212023-08-2087612Actual
2352339.062024-01-1887112Actual
1731527.002022-05-208736Actual
429550.002022-04-198765Budget
9023480.002022-12-188713Budget
8287630.002022-11-208765Actual
12053720.002023-02-178717Actual
18336144.382023-08-2087311Actual
36714375.232025-01-1887311Actual
31220766.732024-08-1987612Actual
10990720.002023-01-188767Actual
23378192.252024-01-1887311Actual
9347720.002022-12-188715Actual
10697550.002023-01-188736Budget
5190234.002022-08-208756Actual
31305632.842024-08-1987213Actual
38398990.002025-03-208764Actual
12523180.002023-03-208773Actual
22821743.002024-01-188715Actual
26013270.002024-04-188716Actual
28847448.642024-06-1987611Actual
654351.002022-04-198746Actual
36741299.702025-01-1887411Actual
29529347.002024-07-198746Actual
22400192.252023-12-1887311Actual
16656878.002023-07-208714Actual
8366527.002022-11-208716Actual
25179810.002024-03-198767Actual
14737743.002023-05-208715Actual

Generated 2025-05-19 15:25:09.833 UTC