[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34087382.002024-12-228766Actual
511480.002022-05-228716Budget
29886149.702024-08-2187211Actual
9871540.002023-01-208767Actual
241141080.002024-03-218717Actual
6841360.002022-11-228763Actual
10648176.002023-02-208726Actual
7760410.182022-11-228728Actual
11724468.002023-03-228716Actual
2653737.992024-05-2187511Actual
20223819.282023-11-228728Actual
30179632.842024-08-2187213Actual
25412144.382024-04-2187311Actual
18819675.002023-10-228765Actual
308061080.002024-09-218767Actual
15295144.382023-06-2287311Actual
1031380.002022-05-228728Budget
293551053.002024-08-218715Actual
20990454.002023-12-238736Actual
288550.002022-05-228764Budget
26722317.052024-05-2187113Actual
11117280.002023-02-208728Budget
8758550.002022-12-238767Budget
20962113.002023-12-238726Actual
1934196.512023-10-2287311Actual
369720.002022-05-228715Actual
17603990.002023-09-228763Actual
29800955.642024-08-218768Actual
11974410.002023-03-228766Actual
11178546.552023-02-208768Actual
31278317.052024-09-2187113Actual
10792200.002023-02-208756Budget
31429945.002024-10-218763Actual
1683200.002022-06-228726Budget
10384540.002023-02-208764Actual
33586948.642024-11-2187613Actual
337981080.002024-12-228764Actual
4452682.912022-08-228768Actual
35770766.732025-01-2087612Actual
2152546.552022-06-228728Actual
1644819.912023-07-2387212Actual
7901480.002022-12-238713Budget
3329380.002022-07-238768Budget
23973416.002024-03-218736Actual
33527474.942024-11-2187113Actual
20102990.002023-11-228717Actual
1446958.212023-05-2287612Actual
326381710.002024-11-218714Actual
5575380.002022-09-228768Budget
19692360.002023-11-228773Actual
21786468.002024-01-208764Actual
8885380.002022-12-238728Budget
7961380.002022-12-238763Budget
373061215.002025-03-228715Actual
297381773.842024-08-218718Actual
151201501.112023-06-228718Actual
370931485.002025-03-228713Actual
8757630.002022-12-238767Actual
27814766.732024-06-2187612Actual
3923200.002022-08-228726Budget
23767585.002024-03-218764Actual
32851139.002024-11-218726Actual
12522100.002023-04-228773Budget
9812900.002023-01-208717Actual
13044200.002023-04-228756Budget
1556540.002022-06-228765Actual
38070766.732025-03-2287612Actual
2394576.002024-03-218726Actual
8616410.002022-12-238766Actual
307711350.002024-09-218717Actual
9872550.002023-01-208767Budget
304811134.002024-09-218715Actual
17688761.002023-09-228714Actual
5515682.912022-09-228728Actual
19635990.002023-11-228763Actual
30516891.002024-09-218765Actual
26483186.932024-05-2187311Actual
2943234.002022-07-238756Actual
21041092.012022-06-228718Actual
5981650.002022-10-228715Budget
4205720.002022-08-228717Actual
5142380.002022-09-228746Budget
17980151.002023-09-228756Actual
8414200.002022-12-238726Budget
384561053.002025-04-228715Actual
7342550.002022-11-228736Budget
21016302.002023-12-238746Actual
19812743.002023-11-228715Actual
161001228.382023-07-238718Actual
7960360.002022-12-238763Actual
9628380.002023-01-208746Budget
10325990.002023-02-208714Actual
35564375.232025-01-2087311Actual
2778196.512024-06-2187212Actual
22855608.002024-02-208765Actual
32191375.232024-10-2187411Actual
12901176.002023-04-228726Actual
364811170.002025-02-208767Actual
28967670.982024-07-2287612Actual
232031228.382024-02-208718Actual
36768149.702025-02-2087511Actual
36567819.282025-02-208728Actual
364461530.002025-02-208717Actual
23323240.132024-02-2087111Actual
559200.002022-05-228726Budget
841810.002022-05-228717Actual
1426648.632023-05-2287211Actual
17722527.002023-09-228764Actual
16784675.002023-08-228765Actual
35154520.002025-01-208736Actual
13762540.002023-05-228765Actual
31220766.732024-09-2187612Actual
36249520.002025-02-208716Actual
2213380.002022-06-228768Budget
27634375.232024-06-2187411Actual
10600480.002023-02-208716Budget
7573850.002022-11-228717Budget
3791776.292025-03-2287511Actual
1848239.062023-09-2287112Actual
34179990.002024-12-228767Actual
29052948.642024-07-2287213Actual
7245480.002022-11-228716Budget
8147630.002022-12-238764Actual
10139480.002023-02-208713Budget
6266410.002022-10-228746Actual
360641710.002025-02-208714Actual
32905347.002024-11-218746Actual
25002416.002024-04-218736Actual

Generated 2025-06-22 02:35:44.849 UTC