[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6781585.002022-10-288713Actual
2674720.002022-06-288765Actual
24025227.002024-02-258756Actual
3549200.002022-07-288773Budget
13903302.002023-04-278746Actual
12571850.002023-03-288714Budget
11505720.002023-02-258764Actual
3875480.002022-07-288716Budget
2555729.482024-03-2787112Actual
28704673.112024-06-2787111Actual
38656277.002025-03-288756Actual
31039448.642024-08-2787311Actual
16923265.002023-07-288746Actual
32964451.002024-10-278766Actual
375961440.002025-02-258717Actual
5328750.002022-08-288717Budget
702200.002022-04-278756Budget
9083360.002022-12-268763Actual
12115630.002023-02-258767Actual
36741299.702025-01-2687411Actual
14911227.002023-05-288746Actual
655380.002022-04-278746Budget
5096480.002022-08-288736Budget
38630312.002025-03-288746Actual
1443819.912023-04-2787212Actual
8837650.002022-11-288718Budget
14857151.002023-05-288726Actual
387461440.002025-03-288717Actual
3659630.002022-07-288764Actual
9872550.002022-12-268767Budget
28847448.642024-06-2787611Actual
10990720.002023-01-268767Actual
38278878.002025-03-288763Actual
7292234.002022-10-288726Actual
34465149.702024-11-2787511Actual
7389380.002022-10-288746Budget
2293480.002022-06-288713Budget
2034296.512023-10-2887211Actual
2154339.062023-11-2887112Actual
26571225.232024-04-2687611Actual
4126380.002022-07-288766Budget
28434382.002024-06-278766Actual
2255158.212023-12-2687612Actual
22133990.002023-12-268717Actual
34736632.842024-11-2787613Actual
15182682.912023-05-288768Actual
38549485.002025-03-288716Actual
22427192.252023-12-2687411Actual
6170234.002022-09-278726Actual
1426648.632023-04-2787211Actual
12444280.002023-03-288763Budget
359451418.002025-01-268713Actual
14737743.002023-05-288715Actual
17980151.002023-08-288756Actual
11257585.002023-02-258713Actual
4669200.002022-08-288773Budget
23647810.002024-02-258763Actual
29800955.642024-07-278768Actual
23732878.002024-02-258714Actual
37539451.002025-02-258766Actual
7165630.002022-10-288765Actual
2452639.062024-02-2587112Actual
273391530.002024-05-278717Actual
14970302.002023-05-288766Actual
4998480.002022-08-288716Budget
303881710.002024-08-278714Actual
23704180.002024-02-258773Actual
28321139.002024-06-278726Actual
32164375.232024-09-2687311Actual
1826200.002022-05-288756Budget
34828945.002024-12-268763Actual
19960416.002023-10-288736Actual
10851410.002023-01-268766Actual
25953729.002024-04-268765Actual
16275144.382023-06-2887311Actual
11316280.002023-02-258763Budget
6314200.002022-09-278756Budget
2431100.002022-06-288773Budget
2105650.002022-05-288718Budget
65931228.382022-09-278718Actual
13877378.002023-04-278736Actual
14885416.002023-05-288736Actual
1415540.002022-05-288764Actual
4857720.002022-08-288715Actual
18958227.002023-09-278746Actual
7901480.002022-11-288713Budget
11869351.002023-02-258746Actual
99511228.382022-12-268718Actual
12304546.552023-02-258768Actual
29588451.002024-07-278766Actual
22913340.002024-01-268716Actual
19754468.002023-10-288764Actual
274601092.012024-05-278728Actual
4206750.002022-07-288717Budget
9999380.002022-12-268728Budget
3548135.002022-07-288773Actual
39222766.732025-03-2887612Actual
21786468.002023-12-268764Actual
29052948.642024-06-2787213Actual
5902540.002022-09-278764Actual
23231546.552024-01-268728Actual
24854608.002024-03-278715Actual
24734180.002024-03-278773Actual
12949585.002023-03-288736Actual
35239416.002024-12-268766Actual
2152546.552022-05-288728Actual
25002416.002024-03-278736Actual
1951319.912023-09-2787212Actual
20990454.002023-11-288736Actual
23110900.002024-01-268717Actual
14560990.002023-05-288763Actual
33233747.582024-10-2787111Actual
35154520.002024-12-268736Actual
8943280.002022-11-288768Budget
13105380.002023-03-288766Budget
353311170.002024-12-268767Actual
326381710.002024-10-278714Actual
2042396.512023-10-2887511Actual
11317360.002023-02-258763Actual
27249208.002024-05-278756Actual
10277100.002023-01-268773Budget
12712650.002023-03-288715Budget
10600480.002023-01-268716Budget
2458548.632024-02-2587612Actual
2251819.912023-12-2687112Actual

Generated 2025-05-28 01:43:16.950 UTC