[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-02-258716Actual
191661501.112023-09-278718Actual
9022495.002022-12-268713Actual
9628380.002022-12-268746Budget
2343248.632024-01-2687511Actual
1966750.002022-05-288717Budget
10199280.002023-01-268763Budget
20962113.002023-11-288726Actual
3906876.292025-03-2887511Actual
4668180.002022-08-288773Actual
701234.002022-04-278756Actual
14830340.002023-05-288716Actual
33349524.172024-10-2787611Actual
3270410.182022-06-288728Actual
284911530.002024-06-278717Actual
7633720.002022-10-288767Actual
171321364.742023-07-288718Actual
24734180.002024-03-278773Actual
34465149.702024-11-2787511Actual
20102990.002023-10-288717Actual
17780608.002023-08-288715Actual
902630.002022-04-278767Actual
9160100.002022-12-268773Budget
47161080.002022-08-288714Actual
19960416.002023-10-288736Actual
20457192.252023-10-2887611Actual
22821743.002024-01-268715Actual
7713650.002022-10-288718Budget
372131620.002025-02-258714Actual
13727743.002023-04-278715Actual
21342240.132023-11-2887111Actual
10697550.002023-01-268736Budget
2051529.482023-10-2887112Actual
16749743.002023-07-288715Actual
319891910.212024-09-268718Actual
3796720.002022-07-288765Actual
31429945.002024-09-268763Actual
337981080.002024-11-278764Actual
141161228.382023-04-278718Actual
34704632.842024-11-2787213Actual
10601468.002023-01-268716Actual
1965810.002022-05-288717Actual
1229360.002022-05-288763Actual
1635480.002022-05-288716Budget
12571850.002023-03-288714Budget
7105650.002022-10-288715Budget
1415540.002022-05-288764Actual
3082750.002022-06-288717Budget
30681243.002024-08-278756Actual
4065234.002022-07-288756Actual
18932378.002023-09-278736Actual
11443850.002023-02-258714Budget
3003468.002022-06-288766Actual
429550.002022-04-278765Budget
7389380.002022-10-288746Budget
354511092.012024-12-268768Actual
5189200.002022-08-288756Budget
15891265.002023-06-288746Actual
7166550.002022-10-288765Budget
320511092.012024-09-268768Actual
37539451.002025-02-258766Actual
842750.002022-04-278717Budget
11646720.002023-02-258765Actual
377161092.012025-02-258728Actual
196011350.002023-10-288713Actual
8087950.002022-11-288714Budget
21129900.002023-11-288717Actual
38689451.002025-03-288766Actual
30714382.002024-08-278766Actual
22043151.002023-12-268756Actual
4127468.002022-07-288766Actual
6373351.002022-09-278766Actual
6313234.002022-09-278756Actual
655380.002022-04-278746Budget
38155632.842025-02-2587213Actual
16220335.872023-06-2887111Actual
8836955.642022-11-288718Actual
14238288.002023-04-2787111Actual
1307100.002022-05-288773Budget
702200.002022-04-278756Budget
26782632.842024-04-2687613Actual
6267380.002022-09-278746Budget
33233747.582024-10-2787111Actual
31220766.732024-08-2787612Actual
35888632.842024-12-2687613Actual
18819675.002023-09-278765Actual
24854608.002024-03-278715Actual
10138495.002023-01-268713Actual
5716315.002022-09-278763Actual
32905347.002024-10-278746Actual
28434382.002024-06-278766Actual
7573850.002022-10-288717Budget
15717608.002023-06-288715Actual
318971530.002024-09-268717Actual
25918851.002024-04-268715Actual
7245480.002022-10-288716Budget
19812743.002023-10-288715Actual
330211530.002024-10-278717Actual
36919575.242025-01-2687612Actual
12523180.002023-03-288773Actual
32461632.842024-09-2687613Actual
34619766.732024-11-2787612Actual
38128474.942025-02-2587113Actual
36567819.282025-01-268728Actual
8414200.002022-11-288726Budget
9082380.002022-12-268763Budget
22133990.002023-12-268717Actual
1647939.062023-06-2887612Actual
8226650.002022-11-288715Budget
2435396.512024-02-2587211Actual
181621228.382023-08-288718Actual
30094670.982024-07-2787612Actual
181100.002022-04-278773Budget
8146650.002022-11-288764Budget
2753480.002022-06-288716Budget
41480.002022-04-278713Budget
17815675.002023-08-288765Actual
1583776.002023-06-288726Actual
18958227.002023-09-278746Actual
22994227.002024-01-268746Actual
21724180.002023-12-268773Actual
2778196.512024-05-2787212Actual
228990.002022-04-278714Actual
2352380.002022-06-288763Budget
2881376.292024-06-2787511Actual
17873416.002023-08-288716Actual
37454554.002025-02-258736Actual
1446958.212023-04-2787612Actual

Generated 2025-05-27 19:13:57.240 UTC