[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370931485.002025-02-188713Actual
3471360.002022-07-218763Actual
370750.002022-04-208715Budget
26428375.232024-04-1987111Actual
2251819.912023-12-1987112Actual
377161092.012025-02-188728Actual
2394576.002024-02-188726Actual
6514550.002022-09-208767Budget
19932151.002023-10-218726Actual
270511134.002024-05-208715Actual
17815675.002023-08-218765Actual
1624848.632023-06-2187211Actual
11505720.002023-02-188764Actual
24854608.002024-03-208715Actual
26510186.932024-04-1987411Actual
5903550.002022-09-208764Budget
16842416.002023-07-218716Actual
10384540.002023-01-198764Actual
3330546.552022-06-218768Actual
29448451.002024-07-208716Actual
23999302.002024-02-188746Actual
34087382.002024-11-208766Actual
1635480.002022-05-218716Budget
372131620.002025-02-188714Actual
34055277.002024-11-208756Actual
9022495.002022-12-198713Actual
222261228.382023-12-198718Actual
347931485.002024-12-198713Actual
7495351.002022-10-218766Actual
2944200.002022-06-218756Budget
1090546.552022-04-208768Actual
2443448.632024-02-1887511Actual
38630312.002025-03-218746Actual
11442990.002023-02-188714Actual
9998682.912022-12-198728Actual
201951364.742023-10-218718Actual
19108900.002023-09-208767Actual
4066200.002022-07-218756Budget
8837650.002022-11-218718Budget
3795650.002022-07-218765Budget
2778196.512024-05-2087212Actual
349131620.002024-12-198714Actual
14970302.002023-05-218766Actual
12774540.002023-03-218765Actual
25028227.002024-03-208746Actual
29234405.002024-07-208773Actual
281091710.002024-06-208714Actual
18424192.252023-08-2187611Actual
38781990.002025-03-218767Actual
13667585.002023-04-208764Actual
39188192.252025-03-2187212Actual
353891773.842024-12-198718Actual
350061215.002024-12-198715Actual
263071910.212024-04-198718Actual
11178546.552023-01-198768Actual
16042900.002023-06-218767Actual
12949585.002023-03-218736Actual
20102990.002023-10-218717Actual
17688761.002023-08-218714Actual
35651524.172024-12-1987611Actual
16302192.252023-06-2187411Actual
38689451.002025-03-218766Actual
14857151.002023-05-218726Actual
3409480.002022-07-218713Budget
336431418.002024-11-208713Actual
2653737.992024-04-1987511Actual
10199280.002023-01-198763Budget
9871540.002022-12-198767Actual
28732225.232024-06-2087211Actual
26749790.742024-04-1987213Actual
25087378.002024-03-208766Actual
175681440.002023-08-218713Actual
229850.002022-04-208714Budget
273741170.002024-05-208767Actual
5794180.002022-09-208773Actual
2343248.632024-01-1987511Actual
5328750.002022-08-218717Budget
35828317.052024-12-1987113Actual
22763527.002024-01-198764Actual
8288550.002022-11-218765Budget
2293480.002022-06-218713Budget
242061228.382024-02-188718Actual
34828945.002024-12-198763Actual
3548135.002022-07-218773Actual
101360.002022-04-208763Actual
27695448.642024-05-2087611Actual
38959673.112025-03-2187111Actual
32610405.002024-10-208773Actual
31549990.002024-09-198764Actual
14238288.002023-04-2087111Actual
28967670.982024-06-2087612Actual
2673550.002022-06-218765Budget
10930900.002023-01-198717Actual
382431485.002025-03-218713Actual
11256480.002023-02-188713Budget
330551170.002024-10-208767Actual
8885380.002022-11-218728Budget
16656878.002023-07-218714Actual
16949189.002023-07-218756Actual
29025474.942024-06-2087113Actual
2292495.002022-06-218713Actual
31486338.002024-09-198773Actual
5047200.002022-08-218726Budget
31012149.702024-08-2087211Actual
21485192.252023-11-2187611Actual
2213380.002022-05-218768Budget
19720878.002023-10-218714Actual
1089380.002022-04-208768Budget
16128682.912023-06-218728Actual
2154339.062023-11-2187112Actual
38008383.742025-02-1887112Actual
31429945.002024-09-198763Actual
14772540.002023-05-218765Actual
1139590.002023-02-188773Actual
13962340.002023-04-208766Actual
4857720.002022-08-218715Actual
1031380.002022-04-208728Budget
23825608.002024-02-188715Actual
14353192.252023-04-2087611Actual
36919575.242025-01-1987612Actual
13105380.002023-03-218766Budget
22913340.002024-01-198716Actual
18904151.002023-09-208726Actual
293551053.002024-07-208715Actual

Generated 2025-05-20 13:15:58.081 UTC