[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16842416.002023-07-228716Actual
29503554.002024-07-218736Actual
3329380.002022-06-228768Budget
13433380.002023-03-228768Budget
34055277.002024-11-218756Actual
12712650.002023-03-228715Budget
25439144.382024-03-2187411Actual
7342550.002022-10-228736Budget
12444280.002023-03-228763Budget
273391530.002024-05-218717Actual
5328750.002022-08-228717Budget
191661501.112023-09-218718Actual
11583650.002023-02-198715Budget
36768149.702025-01-2087511Actual
2944200.002022-06-228756Budget
22700360.002024-01-208773Actual
16275144.382023-06-2287311Actual
4266630.002022-07-228767Actual
18726527.002023-09-218764Actual
35041891.002024-12-208765Actual
5655480.002022-09-218713Budget
2674720.002022-06-228765Actual
7026630.002022-10-228764Actual
10648176.002023-01-208726Actual
13877378.002023-04-218736Actual
29974448.642024-07-2187611Actual
36741299.702025-01-2087411Actual
35180312.002024-12-208746Actual
11869351.002023-02-198746Actual
28434382.002024-06-218766Actual
9532200.002022-12-208726Budget
27249208.002024-05-218756Actual
35971000.002022-07-228714Budget
11177380.002023-01-208768Budget
17160546.552023-07-228728Actual
6641546.552022-09-218728Actual
15322192.252023-05-2287411Actual
10325990.002023-01-208714Actual
35770766.732024-12-2087612Actual
2430135.002022-06-228773Actual
1728096.512023-07-2287211Actual
21963113.002023-12-208726Actual
25412144.382024-03-2187311Actual
33554632.842024-10-2187213Actual
25299682.912024-03-218768Actual
33141955.642024-10-218728Actual
1951319.912023-09-2187212Actual
371281013.002025-02-198763Actual
37950524.172025-02-1987611Actual
4858650.002022-08-228715Budget
34465149.702024-11-2187511Actual
365391910.212025-01-208718Actual
20990454.002023-11-228736Actual
29475139.002024-07-218726Actual
31807277.002024-09-208756Actual
3144630.002022-06-228767Actual
21370144.382023-11-2287211Actual
19016340.002023-09-218766Actual
32931208.002024-10-218756Actual
2753480.002022-06-228716Budget
353311170.002024-12-208767Actual
38987299.702025-03-2287211Actual
39014299.702025-03-2287311Actual
13822378.002023-04-218716Actual
28704673.112024-06-2187111Actual
1642139.062023-06-2287112Actual
13105380.002023-03-228766Budget
17074720.002023-07-228767Actual
13727743.002023-04-218715Actual
26993990.002024-05-218764Actual
2881376.292024-06-2187511Actual
23053340.002024-01-208766Actual
11116546.552023-01-208728Actual
16656878.002023-07-228714Actual
10697550.002023-01-208736Budget
12382480.002023-03-228713Budget
341441530.002024-11-218717Actual
6966950.002022-10-228714Budget
5387550.002022-08-228767Budget
4393380.002022-07-228728Budget
27899948.642024-05-2187213Actual
165361350.002023-07-228713Actual
7901480.002022-11-228713Budget
6451900.002022-09-218717Actual
8464550.002022-11-228736Budget
364461530.002025-01-208717Actual
270511134.002024-05-218715Actual
342651092.012024-11-218728Actual
13762540.002023-04-218765Actual
336431418.002024-11-218713Actual
5575380.002022-08-228768Budget
760380.002022-04-218766Budget
20750819.002023-11-228714Actual
32610405.002024-10-218773Actual
296451530.002024-07-218717Actual
9582585.002022-12-208736Actual
320511092.012024-09-208768Actual
842750.002022-04-218717Budget
2042396.512023-10-2287511Actual
8087950.002022-11-228714Budget
331751092.012024-10-218768Actual
31700485.002024-09-208716Actual
1583776.002023-06-228726Actual
373411053.002025-02-198765Actual
25265682.912024-03-218728Actual
17954227.002023-08-228746Actual
31100524.172024-08-2187611Actual
23465288.002024-01-2087611Actual
7761380.002022-10-228728Budget
12950550.002023-03-228736Budget
1736148.632023-07-2287511Actual
14679527.002023-05-228764Actual
319891910.212024-09-208718Actual
3659630.002022-07-228764Actual
3795650.002022-07-228765Budget
14144546.552023-04-218728Actual
38959673.112025-03-2287111Actual
316421053.002024-09-208765Actual
35239416.002024-12-208766Actual
27695448.642024-05-2187611Actual
2057358.212023-10-2287612Actual
8695720.002022-11-228717Actual
18281240.132023-08-2287111Actual
8758550.002022-11-228767Budget
18363144.382023-08-2287411Actual
36567819.282025-01-208728Actual
21844743.002023-12-208715Actual
11117280.002023-01-208728Budget

Generated 2025-05-22 02:56:04.892 UTC