[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002024-03-288716Actual
14353192.252023-04-2887611Actual
9732380.002022-12-278766Budget
13877378.002023-04-288736Actual
29085632.842024-06-2887613Actual
26722317.052024-04-2787113Actual
22254682.912023-12-278728Actual
26094229.002024-04-278746Actual
4531480.002022-08-298713Budget
9581550.002022-12-278736Budget
2478990.002022-06-298714Actual
7292234.002022-10-298726Actual
39014299.702025-03-2987311Actual
12950550.002023-03-298736Budget
27084891.002024-05-288765Actual
7900495.002022-11-298713Actual
13246650.002023-03-298767Budget
27494819.282024-05-288768Actual
5248380.002022-08-298766Budget
20722180.002023-11-298773Actual
7105650.002022-10-298715Budget
39340790.742025-03-2987613Actual
8616410.002022-11-298766Actual
1748019.912023-07-2987212Actual
3330546.552022-06-298768Actual
36768149.702025-01-2787511Actual
38867819.282025-03-298728Actual
26931338.002024-05-288773Actual
25357335.872024-03-2887111Actual
384911053.002025-03-298765Actual
285842046.572024-06-288718Actual
34055277.002024-11-288756Actual
9484480.002022-12-278716Budget
9082380.002022-12-278763Budget
9269650.002022-12-278764Budget
10059280.002022-12-278768Budget
338901053.002024-11-288765Actual
24762878.002024-03-288714Actual
2546696.512024-03-2887511Actual
145261260.002023-05-298713Actual
8146650.002022-11-298764Budget
8039100.002022-11-298773Budget
32191375.232024-09-2787411Actual
37454554.002025-02-268736Actual
268391350.002024-05-288713Actual
16571900.002023-07-298763Actual
2025550.002022-05-298767Budget
33141955.642024-10-288728Actual
31486338.002024-09-278773Actual
3471360.002022-07-298763Actual
389011092.012025-03-298768Actual
1736148.632023-07-2987511Actual
3082750.002022-06-298717Budget
41480.002022-04-288713Budget
36249520.002025-01-278716Actual
20102990.002023-10-298717Actual
34029347.002024-11-288746Actual
15322192.252023-05-2987411Actual
5249410.002022-08-298766Actual
1848239.062023-08-2987112Actual
327311134.002024-10-288715Actual
18012378.002023-08-298766Actual
101360.002022-04-288763Actual
8464550.002022-11-298736Budget
16042900.002023-06-298767Actual
2538548.632024-03-2887211Actual
319311080.002024-09-278767Actual
135111350.002023-04-288713Actual
12900200.002023-03-298726Budget
21016302.002023-11-298746Actual
3548135.002022-07-298773Actual
30179632.842024-07-2887213Actual
16923265.002023-07-298746Actual
19905340.002023-10-298716Actual
9628380.002022-12-278746Budget
161001228.382023-06-298718Actual
16363192.252023-06-2987611Actual
80861080.002022-11-298714Actual
5575380.002022-08-298768Budget
14293192.252023-04-2887311Actual
18190546.552023-08-298728Actual
2778196.512024-05-2887212Actual
18984151.002023-09-288756Actual
22400192.252023-12-2787311Actual
21724180.002023-12-278773Actual
35239416.002024-12-278766Actual
22076340.002023-12-278766Actual
13903302.002023-04-288746Actual
9406630.002022-12-278765Actual
262471080.002024-04-278767Actual
28081338.002024-06-288773Actual
19108900.002023-09-288767Actual
19228682.912023-09-288768Actual
376301080.002025-02-268767Actual
17980151.002023-08-298756Actual
23053340.002024-01-278766Actual
35651524.172024-12-2787611Actual
7960360.002022-11-298763Actual
4530495.002022-08-298713Actual
608480.002022-04-288736Budget
33948520.002024-11-288716Actual
12382480.002023-03-298713Budget
32824520.002024-10-288716Actual
19932151.002023-10-298726Actual
35709479.492024-12-2787112Actual
5576546.552022-08-298768Actual
20396192.252023-10-2987411Actual
30211632.842024-07-2887613Actual
14679527.002023-05-298764Actual
21041092.012022-05-298718Actual
7821410.182022-10-298768Actual
22043151.002023-12-278756Actual
3803696.512025-02-2687212Actual
14617180.002023-05-298773Actual
353891773.842024-12-278718Actual
99511228.382022-12-278718Actual
37836149.702025-02-2687211Actual
4345750.002022-07-298718Budget
2293480.002022-06-298713Budget
21878540.002023-12-278765Actual
34003589.002024-11-288736Actual
10199280.002023-01-278763Budget
338561134.002024-11-288715Actual
20785585.002023-11-298764Actual
841810.002022-04-288717Actual
12383495.002023-03-298713Actual
19720878.002023-10-298714Actual
1948619.912023-09-2887112Actual

Generated 2025-05-29 03:04:21.788 UTC