[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35591375.232024-12-1787411Actual
3875480.002022-07-198716Budget
7165630.002022-10-198765Actual
25028227.002024-03-188746Actual
6314200.002022-09-188756Budget
841810.002022-04-188717Actual
12773550.002023-03-198765Budget
2157648.632023-11-1987612Actual
6513630.002022-09-188767Actual
12949585.002023-03-198736Actual
35154520.002024-12-178736Actual
8415234.002022-11-198726Actual
37539451.002025-02-168766Actual
14320144.382023-04-1887411Actual
5248380.002022-08-198766Budget
28434382.002024-06-188766Actual
282011053.002024-06-188715Actual
1931448.632023-09-1887211Actual
3003468.002022-06-198766Actual
34411448.642024-11-1887311Actual
24057302.002024-02-168766Actual
319891910.212024-09-178718Actual
6313234.002022-09-188756Actual
268741013.002024-05-188763Actual
28646955.642024-06-188768Actual
1966750.002022-05-198717Budget
1965810.002022-05-198717Actual
34704632.842024-11-1887213Actual
292621620.002024-07-188714Actual
8366527.002022-11-198716Actual
2430135.002022-06-198773Actual
35099451.002024-12-178716Actual
4018351.002022-07-198746Actual
7761380.002022-10-198728Budget
10325990.002023-01-178714Actual
3971468.002022-07-198736Actual
32221092.012022-06-198718Actual
228990.002022-04-188714Actual
28375347.002024-06-188746Actual
1826200.002022-05-198756Budget
23110900.002024-01-178717Actual
15659527.002023-06-198764Actual
5327720.002022-08-198717Actual
14353192.252023-04-1887611Actual
263071910.212024-04-178718Actual
1778410.002022-05-198746Actual
19016340.002023-09-188766Actual
3549200.002022-07-198773Budget
26456149.702024-04-1787211Actual
5717280.002022-09-188763Budget
15810378.002023-06-198716Actual
12243280.002023-02-168728Budget
11504650.002023-02-168764Budget
6373351.002022-09-188766Actual
2353315.002022-06-198763Actual
1556540.002022-05-198765Actual
25357335.872024-03-1887111Actual
15624761.002023-06-198714Actual
27142451.002024-05-188716Actual
36356277.002025-01-178756Actual
8558200.002022-11-198756Budget
262471080.002024-04-178767Actual
36567819.282025-01-178728Actual
262121350.002024-04-178717Actual
25179810.002024-03-188767Actual
35239416.002024-12-178766Actual
4019380.002022-07-198746Budget
30094670.982024-07-1887612Actual
4530495.002022-08-198713Actual
2801200.002022-06-198726Budget
15752608.002023-06-198765Actual
2154339.062023-11-1987112Actual
9732380.002022-12-178766Budget
23231546.552024-01-178728Actual
9872550.002022-12-178767Budget
3561876.292024-12-1787511Actual
11822585.002023-02-168736Actual
1731527.002022-05-198736Actual
30360338.002024-08-188773Actual
24796468.002024-03-188764Actual
13105380.002023-03-198766Budget
8464550.002022-11-198736Budget
14144546.552023-04-188728Actual
17815675.002023-08-198765Actual
36768149.702025-01-1787511Actual
19428288.002023-09-1887611Actual
29940375.232024-07-1887411Actual
6266410.002022-09-188746Actual
1441129.482023-04-1887112Actual
24148810.002024-02-168767Actual
25439144.382024-03-1887411Actual
303881710.002024-08-188714Actual
33288299.702024-10-1887311Actual
2452639.062024-02-1687112Actual
36249520.002025-01-178716Actual
11583650.002023-02-168715Budget
28321139.002024-06-188726Actual
25265682.912024-03-188728Actual
21129900.002023-11-198717Actual
21424192.252023-11-1987411Actual
27695448.642024-05-1887611Actual
2896351.002022-06-198746Actual
7292234.002022-10-198726Actual
32218149.702024-09-1787511Actual
19108900.002023-09-188767Actual
22643900.002024-01-178763Actual
34677632.842024-11-1887113Actual
983650.002022-04-188718Budget
30984673.112024-08-1887111Actual
6781585.002022-10-198713Actual
34736632.842024-11-1887613Actual
26483186.932024-04-1787311Actual
19194819.282023-09-188728Actual
20785585.002023-11-198764Actual
11724468.002023-02-168716Actual
8617380.002022-11-198766Budget
11915176.002023-02-168756Actual
2536550.002022-06-198764Budget
5096480.002022-08-198736Budget
2153380.002022-05-198728Budget
21016302.002023-11-198746Actual
31305632.842024-08-1887213Actual
761410.002022-04-188766Actual
5655480.002022-09-188713Budget

Generated 2025-05-18 23:30:25.993 UTC