[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 250  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-08-198767Actual
1139590.002023-02-178773Actual
20750819.002023-11-208714Actual
20665810.002023-11-208763Actual
5189200.002022-08-208756Budget
39280474.942025-03-2087113Actual
2152546.552022-05-208728Actual
35971000.002022-07-208714Budget
23973416.002024-02-178736Actual
35737192.252024-12-1887212Actual
35509673.112024-12-1887111Actual
9208950.002022-12-188714Budget
23825608.002024-02-178715Actual
9732380.002022-12-188766Budget
14772540.002023-05-208765Actual
23465288.002024-01-1887611Actual
27753575.242024-05-1987112Actual
21786468.002023-12-188764Actual
2293480.002022-06-208713Budget
1751158.212023-07-2087612Actual
9998682.912022-12-188728Actual
5143293.002022-08-208746Actual
32931208.002024-10-198756Actual
383631710.002025-03-208714Actual
6266410.002022-09-198746Actual
288550.002022-04-198764Budget
3471360.002022-07-208763Actual
22043151.002023-12-188756Actual
33315299.702024-10-1987411Actual
27634375.232024-05-1987411Actual
39041448.642025-03-2087411Actual
9733410.002022-12-188766Actual
3003468.002022-06-208766Actual
7436176.002022-10-208756Actual
901550.002022-04-198767Budget
32109598.642024-09-1887111Actual
8944410.182022-11-208768Actual
27872317.052024-05-1987113Actual
7166550.002022-10-208765Budget
279891485.002024-06-198713Actual
32610405.002024-10-198773Actual
7960360.002022-11-208763Actual
1954448.632023-09-1987612Actual
8226650.002022-11-208715Budget
373061215.002025-02-178715Actual
3971468.002022-07-208736Actual
4066200.002022-07-208756Budget
5515682.912022-08-208728Actual
2145148.632023-11-2087511Actual
316071215.002024-09-188715Actual
2555729.482024-03-1987112Actual
6123480.002022-09-198716Budget
37426174.002025-02-178726Actual
25054151.002024-03-198756Actual
4205720.002022-07-208717Actual
9023480.002022-12-188713Budget
32401474.942024-09-1887113Actual
761410.002022-04-198766Actual
6841360.002022-10-208763Actual
3330546.552022-06-208768Actual
37890448.642025-02-1787411Actual
35180312.002024-12-188746Actual
37036632.842025-01-1887613Actual
14320144.382023-04-1987411Actual
25953729.002024-04-188765Actual
5248380.002022-08-208766Budget
330551170.002024-10-198767Actual
2214546.552022-05-208768Actual
21936340.002023-12-188716Actual
7245480.002022-10-208716Budget
4451380.002022-07-208768Budget
38070766.732025-02-1787612Actual
3796720.002022-07-208765Actual
7633720.002022-10-208767Actual
9484480.002022-12-188716Budget
10850380.002023-01-188766Budget
27932948.642024-05-1987613Actual
31700485.002024-09-188716Actual
41480.002022-04-198713Budget
11915176.002023-02-178756Actual
1030546.552022-04-198728Actual
10930900.002023-01-188717Actual
269591620.002024-05-198714Actual
4530495.002022-08-208713Actual
29503554.002024-07-198736Actual
371281013.002025-02-178763Actual
21250682.912023-11-208728Actual
11317360.002023-02-178763Actual
35770766.732024-12-1887612Actual
7760410.182022-10-208728Actual
22763527.002024-01-188764Actual
22400192.252023-12-1887311Actual
34298819.282024-11-198768Actual
35099451.002024-12-188716Actual
21164720.002023-11-208767Actual
9405550.002022-12-188765Budget
5466750.002022-08-208718Budget
11869351.002023-02-178746Actual
325181418.002024-10-198713Actual
30892819.282024-08-198728Actual
8087950.002022-11-208714Budget
36800448.642025-01-1887611Actual
10601468.002023-01-188716Actual
18877340.002023-09-198716Actual
2944200.002022-06-208756Budget
8367480.002022-11-208716Budget
27169208.002024-05-198726Actual
12115630.002023-02-178767Actual
19428288.002023-09-1987611Actual
12774540.002023-03-208765Actual
13727743.002023-04-198715Actual
6781585.002022-10-208713Actual
36919575.242025-01-1887612Actual
3688696.512025-01-1887212Actual
30152317.052024-07-1987113Actual
327661053.002024-10-198765Actual
30179632.842024-07-1987213Actual
29588451.002024-07-198766Actual
12383495.002023-03-208713Actual
6219480.002022-09-198736Budget
8757630.002022-11-208767Actual
4019380.002022-07-208746Budget
19228682.912023-09-198768Actual
36858383.742025-01-1887112Actual
171321364.742023-07-208718Actual
20256819.282023-10-208768Actual
23405192.252024-01-1887411Actual
241141080.002024-02-178717Actual
33586948.642024-10-1987613Actual
14353192.252023-04-1987611Actual
7292234.002022-10-208726Actual
10521550.002023-01-188765Budget

Generated 2025-05-19 15:15:36.647 UTC