[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-1987113Actual
5515682.912022-08-218728Actual
34465149.702024-11-2087511Actual
3922234.002022-07-218726Actual
2558419.912024-03-2087212Actual
18877340.002023-09-208716Actual
13762540.002023-04-208765Actual
5095527.002022-08-218736Actual
9022495.002022-12-198713Actual
5902540.002022-09-208764Actual
17603990.002023-08-218763Actual
145261260.002023-05-218713Actual
12383495.002023-03-218713Actual
20045302.002023-10-218766Actual
33678945.002024-11-208763Actual
11316280.002023-02-188763Budget
36330382.002025-01-198746Actual
23378192.252024-01-1987311Actual
21485192.252023-11-2187611Actual
1745319.912023-07-2187112Actual
9998682.912022-12-198728Actual
7634550.002022-10-218767Budget
33586948.642024-10-2087613Actual
16275144.382023-06-2187311Actual
1090546.552022-04-208768Actual
559200.002022-04-208726Budget
35154520.002024-12-198736Actual
23405192.252024-01-1987411Actual
35099451.002024-12-198716Actual
1555550.002022-05-218765Budget
14560990.002023-05-218763Actual
1556540.002022-05-218765Actual
170391080.002023-07-218717Actual
342371773.842024-11-208718Actual
32251448.642024-09-1987611Actual
293551053.002024-07-208715Actual
1426648.632023-04-2087211Actual
30984673.112024-08-2087111Actual
10198315.002023-01-198763Actual
6123480.002022-09-208716Budget
3081900.002022-06-218717Actual
29800955.642024-07-208768Actual
5795200.002022-09-208773Budget
9629293.002022-12-198746Actual
383631710.002025-03-218714Actual
12853468.002023-03-218716Actual
31337632.842024-08-2087613Actual
285842046.572024-06-208718Actual
841810.002022-04-208717Actual
22400192.252023-12-1987311Actual
3795650.002022-07-218765Budget
25412144.382024-03-2087311Actual
8944410.182022-11-218768Actual
25439144.382024-03-2087411Actual
10463650.002023-01-198715Budget
289630.002022-04-208764Actual
151201501.112023-05-218718Actual
1494750.002022-05-218715Budget
2478990.002022-06-218714Actual
2479850.002022-06-218714Budget
10601468.002023-01-198716Actual
7761380.002022-10-218728Budget
28294520.002024-06-208716Actual
6314200.002022-09-208756Budget
20750819.002023-11-218714Actual
31429945.002024-09-198763Actual
7027650.002022-10-218764Budget
2152546.552022-05-218728Actual
364461530.002025-01-198717Actual
9406630.002022-12-198765Actual
12996410.002023-03-218746Actual
14645761.002023-05-218714Actual
37036632.842025-01-1987613Actual
36858383.742025-01-1987112Actual
17334192.252023-07-2187411Actual
47171000.002022-08-218714Budget
359451418.002025-01-198713Actual
2431100.002022-06-218773Budget
25953729.002024-04-198765Actual
36191891.002025-01-198765Actual
12382480.002023-03-218713Budget
29297990.002024-07-208764Actual
326731080.002024-10-208764Actual
20962113.002023-11-218726Actual
9675200.002022-12-198756Budget
29886149.702024-07-2087211Actual
10851410.002023-01-198766Actual
1647939.062023-06-2187612Actual
292621620.002024-07-208714Actual
23825608.002024-02-188715Actual
229850.002022-04-208714Budget
38155632.842025-02-1887213Actual
7166550.002022-10-218765Budget
1634468.002022-05-218716Actual
10522630.002023-01-198765Actual
5248380.002022-08-218766Budget
181100.002022-04-208773Budget
8758550.002022-11-218767Budget
36977632.842025-01-1987113Actual
4065234.002022-07-218756Actual
121951092.012023-02-188718Actual
7760410.182022-10-218728Actual
38070766.732025-02-1887612Actual
319311080.002024-09-198767Actual
10059280.002022-12-198768Budget
25028227.002024-03-208746Actual
22728761.002024-01-198714Actual
1583776.002023-06-218726Actual
110681228.382023-01-198718Actual
8885380.002022-11-218728Budget
2352339.062024-01-1987112Actual
10521550.002023-01-198765Budget
15950302.002023-06-218766Actual
1031380.002022-04-208728Budget
377161092.012025-02-188728Actual
9628380.002022-12-198746Budget
54671228.382022-08-218718Actual
3548135.002022-07-218773Actual
246421350.002024-03-208713Actual
36304589.002025-01-198736Actual
1934196.512023-09-2087311Actual
4668180.002022-08-218773Actual
18424192.252023-08-2187611Actual
38398990.002025-03-218764Actual
34003589.002024-11-208736Actual
3923200.002022-07-218726Budget
14353192.252023-04-2087611Actual
1748019.912023-07-2187212Actual

Generated 2025-05-20 12:43:43.956 UTC