[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002024-01-308726Actual
6219480.002022-10-018736Budget
12853468.002023-04-018716Actual
5794180.002022-10-018773Actual
316421053.002024-09-308765Actual
1090546.552022-05-018768Actual
33141955.642024-10-318728Actual
3874527.002022-08-018716Actual
14144546.552023-05-018728Actual
32905347.002024-10-318746Actual
29800955.642024-07-318768Actual
22133990.002023-12-308717Actual
34677632.842024-12-0187113Actual
9675200.002022-12-308756Budget
1307100.002022-06-018773Budget
39102524.172025-04-0187611Actual
21250682.912023-12-028728Actual
20137720.002023-11-018767Actual
22373144.382023-12-3087211Actual
236121440.002024-02-298713Actual
27814766.732024-05-3187612Actual
274321910.212024-05-318718Actual
36249520.002025-01-308716Actual
9871540.002022-12-308767Actual
5142380.002022-09-018746Budget
12570990.002023-04-018714Actual
6313234.002022-10-018756Actual
7105650.002022-11-018715Budget
33288299.702024-10-3187311Actual
2478990.002022-07-028714Actual
19428288.002023-10-0187611Actual
7389380.002022-11-018746Budget
155041440.002023-07-028713Actual
20962113.002023-12-028726Actual
10522630.002023-01-308765Actual
7026630.002022-11-018764Actual
34499598.642024-12-0187611Actual
34704632.842024-12-0187213Actual
4591315.002022-09-018763Actual
27580225.232024-05-3187211Actual
13727743.002023-05-018715Actual
382431485.002025-04-018713Actual
23405192.252024-01-3087411Actual
23465288.002024-01-3087611Actual
1886380.002022-06-018766Budget
14645761.002023-06-018714Actual
263071910.212024-04-308718Actual
15810378.002023-07-028716Actual
39307790.742025-04-0187213Actual
16275144.382023-07-0287311Actual
11725480.002023-03-018716Budget
23647810.002024-02-298763Actual
26368955.642024-04-308768Actual
30179632.842024-07-3187213Actual
36036270.002025-01-308773Actual
22913340.002024-01-308716Actual
2355548.632024-01-3087612Actual
12243280.002023-03-018728Budget
38576208.002025-04-018726Actual
17334192.252023-08-0187411Actual
31807277.002024-09-308756Actual
18363144.382023-09-0187411Actual
30032479.492024-07-3187112Actual
24889608.002024-03-318765Actual
12900200.002023-04-018726Budget
5903550.002022-10-018764Budget
5095527.002022-09-018736Actual
349481170.002024-12-308764Actual
4206750.002022-08-018717Budget
336431418.002024-12-018713Actual
282011053.002024-07-018715Actual
11505720.002023-03-018764Actual
3972480.002022-08-018736Budget
1555550.002022-06-018765Budget
36768149.702025-01-3087511Actual
1228380.002022-06-018763Budget
181100.002022-05-018773Budget
11256480.002023-03-018713Budget
7712955.642022-11-018718Actual
31039448.642024-08-3187311Actual
23265682.912024-01-308768Actual
18281240.132023-09-0187111Actual
10745380.002023-01-308746Budget
7165630.002022-11-018765Actual
3923200.002022-08-018726Budget
327311134.002024-10-318715Actual
2034296.512023-11-0187211Actual
13849113.002023-05-018726Actual
30303945.002024-08-318763Actual
1556540.002022-06-018765Actual
9347720.002022-12-308715Actual
39188192.252025-04-0187212Actual
26993990.002024-05-318764Actual
2778196.512024-05-3187212Actual
15356288.002023-06-0187611Actual
13245630.002023-04-018767Actual
31158575.242024-08-3187112Actual
26335955.642024-04-308728Actual
9209990.002022-12-308714Actual
21485192.252023-12-0287611Actual
11117280.002023-01-308728Budget
388391773.842025-04-018718Actual
1526848.632023-06-0187211Actual
32137299.702024-09-3087211Actual
8510380.002022-12-028746Budget
9998682.912022-12-308728Actual
11646720.002023-03-018765Actual
4018351.002022-08-018746Actual
37863448.642025-03-0187311Actual
5514380.002022-09-018728Budget
11821550.002023-03-018736Budget
901550.002022-05-018767Budget
25499240.132024-03-3187611Actual
3408540.002022-08-018713Actual
12711810.002023-04-018715Actual
25858761.002024-04-308764Actual
18336144.382023-09-0187311Actual
383631710.002025-04-018714Actual
338561134.002024-12-018715Actual
841810.002022-05-018717Actual
9485527.002022-12-308716Actual
291421350.002024-07-318713Actual
360641710.002025-01-308714Actual
38781990.002025-04-018767Actual
268741013.002024-05-318763Actual
31700485.002024-09-308716Actual
1931448.632023-10-0187211Actual
35126174.002024-12-308726Actual

Generated 2025-05-31 10:02:10.871 UTC