[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-11-068768Actual
2546696.512024-04-0687511Actual
24889608.002024-04-068765Actual
31337632.842024-09-0687613Actual
14021900.002023-05-078717Actual
13044200.002023-04-078756Budget
34087382.002024-12-078766Actual
12444280.002023-04-078763Budget
11116546.552023-02-058728Actual
19073990.002023-10-078717Actual
373061215.002025-03-078715Actual
38155632.842025-03-0787213Actual
6220585.002022-10-078736Actual
285842046.572024-07-078718Actual
262471080.002024-05-068767Actual
5903550.002022-10-078764Budget
38008383.742025-03-0787112Actual
10930900.002023-02-058717Actual
8617380.002022-12-088766Budget
35041891.002025-01-058765Actual
15624761.002023-07-088714Actual
389011092.012025-04-078768Actual
384561053.002025-04-078715Actual
17307144.382023-08-0787311Actual
17722527.002023-09-078764Actual
32461632.842024-10-0687613Actual
20256819.282023-11-078768Actual
10791234.002023-02-058756Actual
185721440.002023-10-078713Actual
12445315.002023-04-078763Actual
35154520.002025-01-058736Actual
10324850.002023-02-058714Budget
4206750.002022-08-078717Budget
15950302.002023-07-088766Actual
1355850.002022-06-078714Budget
4779720.002022-09-078764Actual
3688696.512025-02-0587212Actual
20102990.002023-11-078717Actual
22643900.002024-02-058763Actual
337981080.002024-12-078764Actual
2157648.632023-12-0887612Actual
20843675.002023-12-088715Actual
31700485.002024-10-068716Actual
18877340.002023-10-078716Actual
18932378.002023-10-078736Actual
2896351.002022-07-088746Actual
6372380.002022-10-078766Budget
21752819.002024-01-058714Actual
36330382.002025-02-058746Actual
2026630.002022-06-078767Actual
4392682.912022-08-078728Actual
8511351.002022-12-088746Actual
320511092.012024-10-068768Actual
3971468.002022-08-078736Actual
36389382.002025-02-058766Actual
336431418.002024-12-078713Actual
23999302.002024-03-068746Actual
6452750.002022-10-078717Budget
27753575.242024-06-0687112Actual
37950524.172025-03-0787611Actual
5716315.002022-10-078763Actual
7712955.642022-11-078718Actual
27661149.702024-06-0687511Actual
302681485.002024-09-068713Actual
11583650.002023-03-078715Budget
35537299.702025-01-0587211Actual
2105650.002022-06-078718Budget
12194750.002023-03-078718Budget
16691527.002023-08-078764Actual
29085632.842024-07-0787613Actual
701234.002022-05-078756Actual
10600480.002023-02-058716Budget
35855632.842025-01-0587213Actual
2352380.002022-07-088763Budget
28847448.642024-07-0787611Actual
18190546.552023-09-078728Actual
12304546.552023-03-078768Actual
19108900.002023-10-078767Actual
31012149.702024-09-0687211Actual
3329380.002022-07-088768Budget
14885416.002023-06-078736Actual
307711350.002024-09-068717Actual
9269650.002023-01-058764Budget
150271080.002023-06-078717Actual
9348650.002023-01-058715Budget
7389380.002022-11-078746Budget
1171480.002022-06-078713Budget
983650.002022-05-078718Budget
5047200.002022-09-078726Budget
12633650.002023-04-078764Budget
130690.002022-06-078773Actual
916190.002023-01-058773Actual
1632948.632023-07-0887511Actual
291421350.002024-08-068713Actual
34029347.002024-12-078746Actual
1555550.002022-06-078765Budget
1683200.002022-06-078726Budget
288550.002022-05-078764Budget
16042900.002023-07-088767Actual
12243280.002023-03-078728Budget
10522630.002023-02-058765Actual
15865416.002023-07-088736Actual
3596990.002022-08-078714Actual
282361053.002024-07-078765Actual
11069750.002023-02-058718Budget
24854608.002024-04-068715Actual
171321364.742023-08-078718Actual
7821410.182022-11-078768Actual
58421000.002022-10-078714Budget
3738650.002022-08-078715Budget
1951319.912023-10-0787212Actual
7342550.002022-11-078736Budget
6919100.002022-11-078773Budget
559200.002022-05-078726Budget
29913448.642024-08-0687311Actual
352961440.002025-01-058717Actual
21667900.002024-01-058763Actual
2943234.002022-07-088756Actual
1228380.002022-06-078763Budget
16220335.872023-07-0887111Actual
34438375.232024-12-0787411Actual
1030546.552022-05-078728Actual
353311170.002025-01-058767Actual
2944200.002022-07-088756Budget

Generated 2025-06-07 00:49:54.064 UTC