[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-05-118766Actual
16691527.002023-08-128764Actual
35971000.002022-08-128714Budget
325181418.002024-11-118713Actual
30984673.112024-09-1187111Actual
6170234.002022-10-128726Actual
26931338.002024-06-118773Actual
39340790.742025-04-1287613Actual
11724468.002023-03-128716Actual
17815675.002023-09-128765Actual
10199280.002023-02-108763Budget
28847448.642024-07-1287611Actual
24057302.002024-03-118766Actual
7165630.002022-11-128765Actual
655380.002022-05-128746Budget
19960416.002023-11-128736Actual
196011350.002023-11-128713Actual
21844743.002024-01-108715Actual
1030546.552022-05-128728Actual
33315299.702024-11-1187411Actual
201951364.742023-11-128718Actual
38008383.742025-03-1287112Actual
1939596.512023-10-1287511Actual
28704673.112024-07-1287111Actual
27197520.002024-06-118736Actual
23465288.002024-02-1087611Actual
7494380.002022-11-128766Budget
37950524.172025-03-1287611Actual
12444280.002023-04-128763Budget
9998682.912023-01-108728Actual
8558200.002022-12-138756Budget
2153380.002022-06-128728Budget
33288299.702024-11-1187311Actual
27552673.112024-06-1187111Actual
25439144.382024-04-1187411Actual
13667585.002023-05-128764Actual
5981650.002022-10-128715Budget
33261299.702024-11-1187211Actual
25499240.132024-04-1187611Actual
10600480.002023-02-108716Budget
16656878.002023-08-128714Actual
17160546.552023-08-128728Actual
28294520.002024-07-128716Actual
32461632.842024-10-1187613Actual
1778410.002022-06-128746Actual
4920650.002022-09-128765Budget
17307144.382023-08-1287311Actual
26483186.932024-05-1187311Actual
326731080.002024-11-118764Actual
22728761.002024-02-108714Actual
5514380.002022-09-128728Budget
1745319.912023-08-1287112Actual
36601955.642025-02-108768Actual
8287630.002022-12-138765Actual
27932948.642024-06-1187613Actual
2752410.002022-07-138716Actual
29913448.642024-08-1187311Actual
4668180.002022-09-128773Actual
1634468.002022-06-128716Actual
1526848.632023-06-1287211Actual
30629520.002024-09-118736Actual
16042900.002023-07-138767Actual
20665810.002023-12-138763Actual
11442990.002023-03-128714Actual
384561053.002025-04-128715Actual
8617380.002022-12-138766Budget
38867819.282025-04-128728Actual
26368955.642024-05-118768Actual
372131620.002025-03-128714Actual
285842046.572024-07-128718Actual
32218149.702024-10-1187511Actual
19016340.002023-10-128766Actual
361561215.002025-02-108715Actual
181100.002022-05-128773Budget
7388410.002022-11-128746Actual
11868380.002023-03-128746Budget
6702546.552022-10-128768Actual
19368144.382023-10-1287411Actual
8039100.002022-12-138773Budget
165361350.002023-08-128713Actual
2293480.002022-07-138713Budget
9675200.002023-01-108756Budget
2054219.912023-11-1287212Actual
5575380.002022-09-128768Budget
19812743.002023-11-128715Actual
349131620.002025-01-108714Actual
1731527.002022-06-128736Actual
160071080.002023-07-138717Actual
30574451.002024-09-118716Actual
4779720.002022-09-128764Actual
161001228.382023-07-138718Actual
10791234.002023-02-108756Actual
34736632.842024-12-1287613Actual
20256819.282023-11-128768Actual
288550.002022-05-128764Budget
228990.002022-05-128714Actual
25179810.002024-04-118767Actual
9733410.002023-01-108766Actual
2944200.002022-07-138756Budget
17395288.002023-08-1287611Actual
22076340.002024-01-108766Actual
19905340.002023-11-128716Actual
10138495.002023-02-108713Actual
607527.002022-05-128736Actual
32137299.702024-10-1187211Actual
11583650.002023-03-128715Budget
6266410.002022-10-128746Actual
34677632.842024-12-1287113Actual
289630.002022-05-128764Actual
23647810.002024-03-118763Actual
22460288.002024-01-1087611Actual
32824520.002024-11-118716Actual
23825608.002024-03-118715Actual
8367480.002022-12-138716Budget
28905575.242024-07-1287112Actual
12054750.002023-03-128717Budget
34029347.002024-12-128746Actual
10698527.002023-02-108736Actual
58431080.002022-10-128714Actual
2536550.002022-07-138764Budget
21991416.002024-01-108736Actual
21397192.252023-12-1387311Actual
2558419.912024-04-1187212Actual
2850480.002022-07-138736Budget
6123480.002022-10-128716Budget

Generated 2025-06-11 11:59:51.484 UTC