[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387461440.002025-03-298717Actual
5655480.002022-09-288713Budget
27197520.002024-05-288736Actual
16571900.002023-07-298763Actual
3270410.182022-06-298728Actual
32824520.002024-10-288716Actual
9160100.002022-12-278773Budget
8885380.002022-11-298728Budget
8557293.002022-11-298756Actual
10850380.002023-01-278766Budget
28321139.002024-06-288726Actual
33948520.002024-11-288716Actual
8758550.002022-11-298767Budget
35591375.232024-12-2787411Actual
6967990.002022-10-298714Actual
12773550.002023-03-298765Budget
35828317.052024-12-2787113Actual
2753480.002022-06-298716Budget
36036270.002025-01-278773Actual
14885416.002023-05-298736Actual
34003589.002024-11-288736Actual
34298819.282024-11-288768Actual
3343596.512024-10-2887212Actual
2430135.002022-06-298773Actual
22763527.002024-01-278764Actual
1647939.062023-06-2987612Actual
22043151.002023-12-278756Actual
33407383.742024-10-2887112Actual
9268720.002022-12-278764Actual
350061215.002024-12-278715Actual
9581550.002022-12-278736Budget
388391773.842025-03-298718Actual
10929750.002023-01-278717Budget
371281013.002025-02-268763Actual
5142380.002022-08-298746Budget
13727743.002023-04-288715Actual
18692819.002023-09-288714Actual
12950550.002023-03-298736Budget
558176.002022-04-288726Actual
34557479.492024-11-2887112Actual
38867819.282025-03-298728Actual
29800955.642024-07-288768Actual
1624848.632023-06-2987211Actual
12304546.552023-02-268768Actual
20396192.252023-10-2987411Actual
30655312.002024-08-288746Actual
11117280.002023-01-278728Budget
14353192.252023-04-2887611Actual
21129900.002023-11-298717Actual
274321910.212024-05-288718Actual
15865416.002023-06-298736Actual
2546696.512024-03-2887511Actual
18784608.002023-09-288715Actual
7822280.002022-10-298768Budget
325181418.002024-10-288713Actual
33349524.172024-10-2887611Actual
22460288.002023-12-2787611Actual
216331260.002023-12-278713Actual
13667585.002023-04-288764Actual
37950524.172025-02-2687611Actual
430630.002022-04-288765Actual
14293192.252023-04-2887311Actual
161001228.382023-06-298718Actual
17780608.002023-08-298715Actual
9533176.002022-12-278726Actual
11317360.002023-02-268763Actual
22017302.002023-12-278746Actual
34055277.002024-11-288756Actual
10324850.002023-01-278714Budget
701234.002022-04-288756Actual
31158575.242024-08-2887112Actual
5095527.002022-08-298736Actual
6451900.002022-09-288717Actual
35709479.492024-12-2787112Actual
29529347.002024-07-288746Actual
2343248.632024-01-2787511Actual
2455310.332024-02-2687212Actual
4669200.002022-08-298773Budget
21667900.002023-12-278763Actual
1355850.002022-05-298714Budget
13762540.002023-04-288765Actual
1931448.632023-09-2887211Actual
6514550.002022-09-288767Budget
8464550.002022-11-298736Budget
232031228.382024-01-278718Actual
1939596.512023-09-2887511Actual
33554632.842024-10-2887213Actual
258231112.002024-04-278714Actual
7712955.642022-10-298718Actual
21991416.002023-12-278736Actual
3144630.002022-06-298767Actual
16363192.252023-06-2987611Actual
6701380.002022-09-288768Budget
38070766.732025-02-2687612Actual
23732878.002024-02-268714Actual
37836149.702025-02-2687211Actual
384911053.002025-03-298765Actual
18664180.002023-09-288773Actual
372481080.002025-02-268764Actual
5327720.002022-08-298717Actual
9812900.002022-12-278717Actual
26993990.002024-05-288764Actual
8511351.002022-11-298746Actual
15891265.002023-06-298746Actual
23323240.132024-01-2787111Actual
10744410.002023-01-278746Actual
1635480.002022-05-298716Budget
376881910.212025-02-268718Actual
6919100.002022-10-298773Budget
291421350.002024-07-288713Actual
5388540.002022-08-298767Actual
246421350.002024-03-288713Actual
36356277.002025-01-278756Actual
25299682.912024-03-288768Actual
331131910.212024-10-288718Actual
26120167.002024-04-278756Actual
352961440.002024-12-278717Actual
38128474.942025-02-2687113Actual
4857720.002022-08-298715Actual
9023480.002022-12-278713Budget
359451418.002025-01-278713Actual
26483186.932024-04-2787311Actual
9269650.002022-12-278764Budget
12243280.002023-02-268728Budget

Generated 2025-05-28 07:34:35.286 UTC