[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 128  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-10-298716Actual
33349524.172024-10-2887611Actual
7166550.002022-10-298765Budget
8696850.002022-11-298717Budget
359451418.002025-01-278713Actual
10522630.002023-01-278765Actual
6841360.002022-10-298763Actual
23265682.912024-01-278768Actual
37808598.642025-02-2687111Actual
22427192.252023-12-2787411Actual
9821092.012022-04-288718Actual
14178682.912023-04-288768Actual
289630.002022-04-288764Actual
33233747.582024-10-2887111Actual
23732878.002024-02-268714Actual
1632948.632023-06-2987511Actual
15148546.552023-05-298728Actual
12054750.002023-02-268717Budget
20012151.002023-10-298756Actual
14560990.002023-05-298763Actual
8366527.002022-11-298716Actual
25918851.002024-04-278715Actual
36276139.002025-01-278726Actual
281431080.002024-06-288764Actual
308642046.572024-08-288718Actual
155041440.002023-06-298713Actual
6592750.002022-09-288718Budget
9581550.002022-12-278736Budget
1736148.632023-07-2987511Actual
25736878.002024-04-278763Actual
9268720.002022-12-278764Actual
28375347.002024-06-288746Actual
21072340.002023-11-298766Actual
4920650.002022-08-298765Budget
191661501.112023-09-288718Actual
15891265.002023-06-298746Actual
25499240.132024-03-2887611Actual
26456149.702024-04-2787211Actual
2555729.482024-03-2887112Actual
14911227.002023-05-298746Actual
29940375.232024-07-2887411Actual
22400192.252023-12-2787311Actual
10324850.002023-01-278714Budget
6452750.002022-09-288717Budget
11868380.002023-02-268746Budget
241141080.002024-02-268717Actual
33261299.702024-10-2887211Actual
5249410.002022-08-298766Actual
40540.002022-04-288713Actual
2042396.512023-10-2987511Actual
30714382.002024-08-288766Actual
130690.002022-05-298773Actual
9484480.002022-12-278716Budget
32610405.002024-10-288773Actual
4393380.002022-07-298728Budget
33735338.002024-11-288773Actual
16571900.002023-07-298763Actual
7634550.002022-10-298767Budget
32309479.492024-09-2787112Actual
15917227.002023-06-298756Actual
654351.002022-04-288746Actual
20256819.282023-10-298768Actual
38987299.702025-03-2987211Actual
3596990.002022-07-298714Actual
36687299.702025-01-2787211Actual
25002416.002024-03-288736Actual
1307100.002022-05-298773Budget
19635990.002023-10-298763Actual
19986265.002023-10-298746Actual
4857720.002022-08-298715Actual
1751158.212023-07-2987612Actual
12194750.002023-02-268718Budget
14737743.002023-05-298715Actual
11822585.002023-02-268736Actual
9209990.002022-12-278714Actual
28401277.002024-06-288756Actual
12997380.002023-03-298746Budget
242061228.382024-02-268718Actual
24025227.002024-02-268756Actual
9348650.002022-12-278715Budget
326731080.002024-10-288764Actual
4530495.002022-08-298713Actual
29503554.002024-07-288736Actual

Generated 2025-05-28 22:09:29.793 UTC