[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012025-07-188768Actual
13104410.002023-10-188766Actual
13877378.002023-11-178736Actual
12523180.002023-10-188773Actual
22287546.552024-07-178768Actual
18607810.002024-04-188763Actual
3408540.002023-02-178713Actual
23110900.002024-08-178717Actual
7342550.002023-05-208736Budget
8464550.002023-06-208736Budget
3971468.002023-02-178736Actual
2213380.002022-12-188768Budget
8226650.002023-06-208715Budget
7105650.002023-05-208715Budget
25412144.382024-10-1787311Actual
3409480.002023-02-178713Budget
5515682.912023-03-208728Actual
2753480.002023-01-188716Budget
19847540.002024-05-198765Actual
27872317.052024-12-1787113Actual
19635990.002024-05-198763Actual
26722317.052024-11-1687113Actual
1825176.002022-12-188756Actual
4919630.002023-03-208765Actual
10851410.002023-08-188766Actual
28294520.002025-01-178716Actual
3688696.512025-08-1887212Actual
18069990.002024-03-198717Actual
13546990.002023-11-178763Actual
181100.002022-11-178773Budget
293901053.002025-02-168765Actual
9485527.002023-07-188716Actual
47171000.002023-03-208714Budget
10648176.002023-08-188726Actual
9347720.002023-07-188715Actual
21370144.382024-06-1987211Actual
13903302.002023-11-178746Actual
607527.002022-11-178736Actual
4127468.002023-02-178766Actual
337631620.002025-06-198714Actual
1355850.002022-12-188714Budget
23053340.002024-08-178766Actual
22460288.002024-07-1787611Actual
1583776.002024-01-188726Actual
2555729.482024-10-1787112Actual
47161080.002023-03-208714Actual
31039448.642025-03-1987311Actual
7573850.002023-05-208717Budget
2294076.002024-08-178726Actual
26068354.002024-11-168736Actual
1170495.002022-12-188713Actual
20457192.252024-05-1987611Actual
12194750.002023-09-178718Budget
21936340.002024-07-178716Actual
38398990.002025-10-188764Actual
27084891.002024-12-178765Actual
9581550.002023-07-188736Budget
29555243.002025-02-168756Actual
41480.002022-11-178713Budget
32137299.702025-04-1887211Actual
110681228.382023-08-188718Actual
26456149.702024-11-1687211Actual
11177380.002023-08-188768Budget
29529347.002025-02-168746Actual
364461530.002025-08-188717Actual
263071910.212024-11-168718Actual
32164375.232025-04-1887311Actual
141161228.382023-11-178718Actual
7822280.002023-05-208768Budget
232031228.382024-08-178718Actual
373411053.002025-09-178765Actual
26571225.232024-11-1687611Actual
33233747.582025-05-1987111Actual
24267819.282024-09-168768Actual
18932378.002024-04-188736Actual
12632720.002023-10-188764Actual
558176.002022-11-178726Actual
2849585.002023-01-188736Actual
761410.002022-11-178766Actual
3081900.002023-01-188717Actual
11316280.002023-09-178763Budget
12997380.002023-10-188746Budget
37399485.002025-09-178716Actual
6219480.002023-04-198736Budget
8038135.002023-06-208773Actual
3006096.512025-02-1687212Actual
34003589.002025-06-198736Actual
297381773.842025-02-168718Actual
21072340.002024-06-198766Actual
25087378.002024-10-178766Actual
36714375.232025-08-1887311Actual
36687299.702025-08-1887211Actual
10850380.002023-08-188766Budget
36191891.002025-08-188765Actual
5095527.002023-03-208736Actual
37836149.702025-09-1787211Actual
1555550.002022-12-188765Budget
4018351.002023-02-178746Actual
27753575.242024-12-1787112Actual
8617380.002023-06-208766Budget
161001228.382024-01-188718Actual
4451380.002023-02-178768Budget
8557293.002023-06-208756Actual
37185338.002025-09-178773Actual
350061215.002025-07-188715Actual
32218149.702025-04-1887511Actual
24148810.002024-09-168767Actual
6220585.002023-04-198736Actual
34298819.282025-06-198768Actual
5576546.552023-03-208768Actual
22643900.002024-08-178763Actual
316421053.002025-04-188765Actual
35971000.002023-02-178714Budget
32401474.942025-04-1887113Actual
29025474.942025-01-1787113Actual
6043650.002023-04-198765Budget
7027650.002023-05-208764Budget
1414550.002022-12-188764Budget
36601955.642025-08-188768Actual
32610405.002025-05-198773Actual
4590280.002023-03-208763Budget
12571850.002023-10-188714Budget
5794180.002023-04-198773Actual
2616750.002023-01-188715Budget
101360.002022-11-178763Actual

Generated 2025-12-18 02:32:41.969 UTC