[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32879554.002024-10-288736Actual
32461632.842024-09-2787613Actual
5248380.002022-08-298766Budget
4779720.002022-08-298764Actual
12711810.002023-03-298715Actual
11773234.002023-02-268726Actual
10522630.002023-01-278765Actual
2537540.002022-06-298764Actual
8225720.002022-11-298715Actual
170391080.002023-07-298717Actual
33349524.172024-10-2887611Actual
18819675.002023-09-288765Actual
30681243.002024-08-288756Actual
22400192.252023-12-2787311Actual
1229360.002022-05-298763Actual
31337632.842024-08-2887613Actual
2353315.002022-06-298763Actual
37506277.002025-02-268756Actual
38186948.642025-02-2687613Actual
2944200.002022-06-298756Budget
28349554.002024-06-288736Actual
901550.002022-04-288767Budget
2849585.002022-06-298736Actual
36389382.002025-01-278766Actual
292621620.002024-07-288714Actual
11178546.552023-01-278768Actual
10600480.002023-01-278716Budget
7761380.002022-10-298728Budget
25028227.002024-03-288746Actual
35041891.002024-12-278765Actual
33735338.002024-11-288773Actual
8511351.002022-11-298746Actual
23020227.002024-01-278756Actual
1736148.632023-07-2987511Actual
23265682.912024-01-278768Actual
4018351.002022-07-298746Actual
4999410.002022-08-298716Actual
4531480.002022-08-298713Budget
18877340.002023-09-288716Actual
6840380.002022-10-298763Budget
2145148.632023-11-2987511Actual
28434382.002024-06-288766Actual
10930900.002023-01-278717Actual
7822280.002022-10-298768Budget
12053720.002023-02-268717Actual
8943280.002022-11-298768Budget
23351144.382024-01-2787211Actual
31429945.002024-09-278763Actual
12900200.002023-03-298726Budget
11394100.002023-02-268773Budget
39160479.492025-03-2987112Actual
760380.002022-04-288766Budget
30094670.982024-07-2887612Actual
12243280.002023-02-268728Budget
1966750.002022-05-298717Budget
11646720.002023-02-268765Actual
2292495.002022-06-298713Actual
38987299.702025-03-2987211Actual
10990720.002023-01-278767Actual
297381773.842024-07-288718Actual
22287546.552023-12-278768Actual
2674720.002022-06-298765Actual
11724468.002023-02-268716Actual
36191891.002025-01-278765Actual
1031380.002022-04-288728Budget
29448451.002024-07-288716Actual
34585192.252024-11-2887212Actual
100380.002022-04-288763Budget
347931485.002024-12-278713Actual
29025474.942024-06-2887113Actual
39280474.942025-03-2987113Actual
12852480.002023-03-298716Budget
5096480.002022-08-298736Budget
19228682.912023-09-288768Actual
9998682.912022-12-278728Actual
34438375.232024-11-2887411Actual
5388540.002022-08-298767Actual
14970302.002023-05-298766Actual
16275144.382023-06-2987311Actual
3972480.002022-07-298736Budget
2054219.912023-10-2987212Actual
26428375.232024-04-2787111Actual
2897380.002022-06-298746Budget
1745319.912023-07-2987112Actual
9733410.002022-12-278766Actual
326381710.002024-10-288714Actual
18190546.552023-08-298728Actual
13105380.002023-03-298766Budget
21424192.252023-11-2987411Actual
25299682.912024-03-288768Actual
10463650.002023-01-278715Budget
26483186.932024-04-2787311Actual
8464550.002022-11-298736Budget
9812900.002022-12-278717Actual
8558200.002022-11-298756Budget
251441080.002024-03-288717Actual
33315299.702024-10-2887411Actual
31305632.842024-08-2887213Actual
16749743.002023-07-298715Actual
5655480.002022-09-288713Budget
13762540.002023-04-288765Actual
30574451.002024-08-288716Actual
3971468.002022-07-298736Actual
20256819.282023-10-298768Actual
331131910.212024-10-288718Actual
12115630.002023-02-268767Actual
3143550.002022-06-298767Budget
30179632.842024-07-2887213Actual
185721440.002023-09-288713Actual
30984673.112024-08-2887111Actual
33975139.002024-11-288726Actual
14144546.552023-04-288728Actual
28704673.112024-06-2887111Actual
28375347.002024-06-288746Actual
21397192.252023-11-2987311Actual
23110900.002024-01-278717Actual
349131620.002024-12-278714Actual
1732480.002022-05-298736Budget
17194682.912023-07-298768Actual
3658550.002022-07-298764Budget
8146650.002022-11-298764Budget
21786468.002023-12-278764Actual
2546696.512024-03-2887511Actual
2034296.512023-10-2987211Actual
17900113.002023-08-298726Actual
2561639.062024-03-2887612Actual
14679527.002023-05-298764Actual
34411448.642024-11-2887311Actual

Generated 2025-05-28 17:07:29.946 UTC