[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353891773.842025-01-198718Actual
28612955.642024-07-218728Actual
30714382.002024-09-208766Actual
39222766.732025-04-2187612Actual
27249208.002024-06-208756Actual
16691527.002023-08-218764Actual
10929750.002023-02-198717Budget
1954448.632023-10-2187612Actual
11257585.002023-03-218713Actual
39041448.642025-04-2187411Actual
375961440.002025-03-218717Actual
37454554.002025-03-218736Actual
6967990.002022-11-218714Actual
331751092.012024-11-208768Actual
10276135.002023-02-198773Actual
430630.002022-05-218765Actual
12633650.002023-04-218764Budget
2105650.002022-06-218718Budget
28759375.232024-07-2187311Actual
760380.002022-05-218766Budget
21936340.002024-01-198716Actual
702200.002022-05-218756Budget
15295144.382023-06-2187311Actual
31781312.002024-10-208746Actual
330211530.002024-11-208717Actual
7026630.002022-11-218764Actual
37950524.172025-03-2187611Actual
13667585.002023-05-218764Actual
7573850.002022-11-218717Budget
9675200.002023-01-198756Budget
354511092.012025-01-198768Actual
15659527.002023-07-228764Actual
241141080.002024-03-208717Actual
14560990.002023-06-218763Actual
3875480.002022-08-218716Budget
36768149.702025-02-1987511Actual
222261228.382024-01-198718Actual
38008383.742025-03-2187112Actual
18069990.002023-09-218717Actual
308061080.002024-09-208767Actual
37539451.002025-03-218766Actual
5388540.002022-09-218767Actual
12853468.002023-04-218716Actual
1171480.002022-06-218713Budget
36249520.002025-02-198716Actual
258231112.002024-05-208714Actual
5143293.002022-09-218746Actual
14617180.002023-06-218773Actual
11773234.002023-03-218726Actual
27899948.642024-06-2087213Actual
2057358.212023-11-2187612Actual
22763527.002024-02-198764Actual
12950550.002023-04-218736Budget
2478990.002022-07-228714Actual
7713650.002022-11-218718Budget
370931485.002025-03-218713Actual
1355850.002022-06-218714Budget
13246650.002023-04-218767Budget
3738650.002022-08-218715Budget
4919630.002022-09-218765Actual
11645550.002023-03-218765Budget
25439144.382024-04-2087411Actual
288550.002022-05-218764Budget
5654495.002022-10-218713Actual
16784675.002023-08-218765Actual
11772200.002023-03-218726Budget
30360338.002024-09-208773Actual
1493810.002022-06-218715Actual
14293192.252023-05-2187311Actual
26094229.002024-05-208746Actual
9582585.002023-01-198736Actual
32164375.232024-10-2087311Actual
33141955.642024-11-208728Actual
11584720.002023-03-218715Actual
35971000.002022-08-218714Budget
19635990.002023-11-218763Actual
10851410.002023-02-198766Actual
3343596.512024-11-2087212Actual
35154520.002025-01-198736Actual
7712955.642022-11-218718Actual
9733410.002023-01-198766Actual
325181418.002024-11-208713Actual
313941485.002024-10-208713Actual
1778410.002022-06-218746Actual
31186192.252024-09-2087212Actual
27142451.002024-06-208716Actual
3223650.002022-07-228718Budget
302681485.002024-09-208713Actual
155041440.002023-07-228713Actual
1948619.912023-10-2187112Actual
24762878.002024-04-208714Actual
9348650.002023-01-198715Budget
373061215.002025-03-218715Actual
382431485.002025-04-218713Actual
35709479.492025-01-1987112Actual
18692819.002023-10-218714Actual
31429945.002024-10-208763Actual
5328750.002022-09-218717Budget
24267819.282024-03-208768Actual
29886149.702024-08-2087211Actual
36714375.232025-02-1987311Actual
7961380.002022-12-228763Budget
3795650.002022-08-218765Budget
2479850.002022-07-228714Budget
34704632.842024-12-2187213Actual
4668180.002022-09-218773Actual
13762540.002023-05-218765Actual
7494380.002022-11-218766Budget
38549485.002025-04-218716Actual
21284682.912023-12-228768Actual
16571900.002023-08-218763Actual
26368955.642024-05-208768Actual
17954227.002023-09-218746Actual
23918416.002024-03-208716Actual
16220335.872023-07-2287111Actual
8757630.002022-12-228767Actual
100380.002022-05-218763Budget
13044200.002023-04-218756Budget
7292234.002022-11-218726Actual
360641710.002025-02-198714Actual
12115630.002023-03-218767Actual
16749743.002023-08-218715Actual
36601955.642025-02-198768Actual
8943280.002022-12-228768Budget
11583650.002023-03-218715Budget
8146650.002022-12-228764Budget
28321139.002024-07-218726Actual
47161080.002022-09-218714Actual

Generated 2025-06-20 05:40:47.692 UTC