[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29555243.002024-08-018756Actual
28967670.982024-07-0287612Actual
110681228.382023-01-318718Actual
22913340.002024-01-318716Actual
10990720.002023-01-318767Actual
10601468.002023-01-318716Actual
10463650.002023-01-318715Budget
30211632.842024-08-0187613Actual
29448451.002024-08-018716Actual
12194750.002023-03-028718Budget
38186948.642025-03-0287613Actual
5190234.002022-09-028756Actual
8616410.002022-12-038766Actual
12950550.002023-04-028736Budget
2615720.002022-07-038715Actual
25087378.002024-04-018766Actual
35564375.232024-12-3187311Actual
15950302.002023-07-038766Actual
296451530.002024-08-018717Actual
26013270.002024-05-018716Actual
6918135.002022-11-028773Actual
14560990.002023-06-028763Actual
10697550.002023-01-318736Budget
37426174.002025-03-028726Actual
13877378.002023-05-028736Actual
19194819.282023-10-028728Actual
8558200.002022-12-038756Budget
11177380.002023-01-318768Budget
1779380.002022-06-028746Budget
16897454.002023-08-028736Actual
1426648.632023-05-0287211Actual
12852480.002023-04-028716Budget
1555550.002022-06-028765Budget
308061080.002024-09-018767Actual
7245480.002022-11-028716Budget
32964451.002024-11-018766Actual
5515682.912022-09-028728Actual
2458548.632024-03-0187612Actual
17688761.002023-09-028714Actual
18904151.002023-10-028726Actual
429550.002022-05-028765Budget
161001228.382023-07-038718Actual
31012149.702024-09-0187211Actual
10745380.002023-01-318746Budget
6373351.002022-10-028766Actual
370750.002022-05-028715Budget
9532200.002022-12-318726Budget
28349554.002024-07-028736Actual
29529347.002024-08-018746Actual
4018351.002022-08-028746Actual
342371773.842024-12-028718Actual
7026630.002022-11-028764Actual
31429945.002024-10-018763Actual
31066375.232024-09-0187411Actual
5716315.002022-10-028763Actual
16571900.002023-08-028763Actual
33288299.702024-11-0187311Actual
1228380.002022-06-028763Budget
6452750.002022-10-028717Budget
35154520.002024-12-318736Actual
1683200.002022-06-028726Budget
25265682.912024-04-018728Actual
382431485.002025-04-028713Actual
11725480.002023-03-028716Budget
23704180.002024-03-018773Actual
229850.002022-05-028714Budget
3470280.002022-08-028763Budget
171321364.742023-08-028718Actual
5143293.002022-09-028746Actual
39307790.742025-04-0287213Actual
39188192.252025-04-0287212Actual
16628360.002023-08-028773Actual
23918416.002024-03-018716Actual
285842046.572024-07-028718Actual
2352339.062024-01-3187112Actual
1544758.212023-06-0287612Actual
40540.002022-05-028713Actual
2538548.632024-04-0187211Actual
2800117.002022-07-038726Actual
12522100.002023-04-028773Budget
7760410.182022-11-028728Actual
319311080.002024-10-018767Actual
35737192.252024-12-3187212Actual
29052948.642024-07-0287213Actual
7027650.002022-11-028764Budget
6451900.002022-10-028717Actual
558176.002022-05-028726Actual
383631710.002025-04-028714Actual
9581550.002022-12-318736Budget
14857151.002023-06-028726Actual
18819675.002023-10-028765Actual
36601955.642025-01-318768Actual
15062900.002023-06-028767Actual
24468288.002024-03-0187611Actual
15356288.002023-06-0287611Actual
1307100.002022-06-028773Budget
8884546.552022-12-038728Actual
293551053.002024-08-018715Actual
12054750.002023-03-028717Budget
5717280.002022-10-028763Budget
21284682.912023-12-038768Actual
1647939.062023-07-0387612Actual
3082750.002022-07-038717Budget
30984673.112024-09-0187111Actual
28646955.642024-07-028768Actual
15539900.002023-07-038763Actual
25412144.382024-04-0187311Actual
1090546.552022-05-028768Actual
18877340.002023-10-028716Actual
13372546.552023-04-028728Actual
15148546.552023-06-028728Actual
11868380.002023-03-028746Budget
226081350.002024-01-318713Actual
36330382.002025-01-318746Actual
268741013.002024-06-018763Actual
1778410.002022-06-028746Actual
360641710.002025-01-318714Actual
34411448.642024-12-0287311Actual
336431418.002024-12-028713Actual
14178682.912023-05-028768Actual
23860608.002024-03-018765Actual
18424192.252023-09-0287611Actual
35126174.002024-12-318726Actual
12949585.002023-04-028736Actual

Generated 2025-06-02 01:52:33.362 UTC