[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 125  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-2887111Actual
14144546.552023-04-288728Actual
6641546.552022-09-288728Actual
1886380.002022-05-298766Budget
3330546.552022-06-298768Actual
20935340.002023-11-298716Actual
15240335.872023-05-2987111Actual
10929750.002023-01-278717Budget
2255158.212023-12-2787612Actual
26931338.002024-05-288773Actual
11868380.002023-02-268746Budget
28375347.002024-06-288746Actual
8617380.002022-11-298766Budget
2042396.512023-10-2987511Actual
38128474.942025-02-2687113Actual
36687299.702025-01-2787211Actual
16571900.002023-07-298763Actual
1632948.632023-06-2987511Actual
22968454.002024-01-278736Actual
29529347.002024-07-288746Actual
9268720.002022-12-278764Actual
8038135.002022-11-298773Actual
35564375.232024-12-2787311Actual
607527.002022-04-288736Actual
9406630.002022-12-278765Actual
21016302.002023-11-298746Actual
7821410.182022-10-298768Actual
10385650.002023-01-278764Budget
14320144.382023-04-2887411Actual
28967670.982024-06-2887612Actual
2850480.002022-06-298736Budget
23231546.552024-01-278728Actual
12633650.002023-03-298764Budget
12950550.002023-03-298736Budget
10649200.002023-01-278726Budget
34055277.002024-11-288756Actual
273741170.002024-05-288767Actual
28024945.002024-06-288763Actual
16042900.002023-06-298767Actual
30360338.002024-08-288773Actual
8511351.002022-11-298746Actual
338561134.002024-11-288715Actual
47161080.002022-08-298714Actual
2145148.632023-11-2987511Actual
41480.002022-04-288713Budget
17307144.382023-07-2987311Actual
12949585.002023-03-298736Actual
37426174.002025-02-268726Actual
761410.002022-04-288766Actual
15891265.002023-06-298746Actual
35828317.052024-12-2787113Actual
15624761.002023-06-298714Actual
6372380.002022-09-288766Budget
2051529.482023-10-2987112Actual
377161092.012025-02-268728Actual
9208950.002022-12-278714Budget
4451380.002022-07-298768Budget
2604083.002024-04-278726Actual
429550.002022-04-288765Budget
241141080.002024-02-268717Actual
29052948.642024-06-2887213Actual
170391080.002023-07-298717Actual
331131910.212024-10-288718Actual
38630312.002025-03-298746Actual
9484480.002022-12-278716Budget
19812743.002023-10-298715Actual
342371773.842024-11-288718Actual
308061080.002024-08-288767Actual
342651092.012024-11-288728Actual
8147630.002022-11-298764Actual
26510186.932024-04-2787411Actual
22043151.002023-12-278756Actual
2752410.002022-06-298716Actual
22728761.002024-01-278714Actual
19368144.382023-09-2887411Actual
23732878.002024-02-268714Actual
5047200.002022-08-298726Budget
341441530.002024-11-288717Actual
12304546.552023-02-268768Actual
4127468.002022-07-298766Actual
359451418.002025-01-278713Actual
5388540.002022-08-298767Actual
1030546.552022-04-288728Actual
320511092.012024-09-278768Actual
24854608.002024-03-288715Actual
10139480.002023-01-278713Budget
10745380.002023-01-278746Budget
12996410.002023-03-298746Actual
11974410.002023-02-268766Actual
281431080.002024-06-288764Actual
285842046.572024-06-288718Actual
10464720.002023-01-278715Actual
15062900.002023-05-298767Actual
4265550.002022-07-298767Budget
6840380.002022-10-298763Budget
39188192.252025-03-2987212Actual
19754468.002023-10-298764Actual
185721440.002023-09-288713Actual
27634375.232024-05-2887411Actual
352961440.002024-12-278717Actual
3470280.002022-07-298763Budget
7027650.002022-10-298764Budget
24325240.132024-02-2687111Actual
35737192.252024-12-2787212Actual
11725480.002023-02-268716Budget
11772200.002023-02-268726Budget
38070766.732025-02-2687612Actual
2673550.002022-06-298765Budget

Generated 2025-05-28 17:57:00.755 UTC