[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13903302.002023-04-098746Actual
21786468.002023-12-088764Actual
10851410.002023-01-088766Actual
2034296.512023-10-1087211Actual
15148546.552023-05-108728Actual
9348650.002022-12-088715Budget
1886380.002022-05-108766Budget
30094670.982024-07-0987612Actual
9581550.002022-12-088736Budget
12853468.002023-03-108716Actual
26013270.002024-04-088716Actual
13043293.002023-03-108756Actual
14645761.002023-05-108714Actual
16275144.382023-06-1087311Actual
33233747.582024-10-0987111Actual
5654495.002022-09-098713Actual
4344955.642022-07-108718Actual
375961440.002025-02-078717Actual
35888632.842024-12-0887613Actual
2293480.002022-06-108713Budget
99511228.382022-12-088718Actual
1728096.512023-07-1087211Actual
25028227.002024-03-098746Actual
2443448.632024-02-0787511Actual
285842046.572024-06-098718Actual
29052948.642024-06-0987213Actual
10325990.002023-01-088714Actual
274321910.212024-05-098718Actual
10850380.002023-01-088766Budget
14353192.252023-04-0987611Actual
15182682.912023-05-108768Actual
558176.002022-04-098726Actual
13246650.002023-03-108767Budget
29529347.002024-07-098746Actual
31220766.732024-08-0987612Actual
4392682.912022-07-108728Actual
21016302.002023-11-108746Actual
376881910.212025-02-078718Actual
7388410.002022-10-108746Actual
352961440.002024-12-088717Actual
11725480.002023-02-078716Budget
15596270.002023-06-108773Actual
2666458.212024-04-0887612Actual
37004632.842025-01-0887213Actual
15240335.872023-05-1087111Actual
3906876.292025-03-1087511Actual
13325750.002023-03-108718Budget
9872550.002022-12-088767Budget
8039100.002022-11-108773Budget
1954448.632023-09-0987612Actual
32137299.702024-09-0887211Actual
35770766.732024-12-0887612Actual
11117280.002023-01-088728Budget
17252240.132023-07-1087111Actual
655380.002022-04-098746Budget
4778550.002022-08-108764Budget
3738650.002022-07-108715Budget
1825176.002022-05-108756Actual
2615720.002022-06-108715Actual
15356288.002023-05-1087611Actual
6967990.002022-10-108714Actual
10648176.002023-01-088726Actual
1493810.002022-05-108715Actual
18984151.002023-09-098756Actual
1307100.002022-05-108773Budget
2943234.002022-06-108756Actual
3081900.002022-06-108717Actual
511480.002022-04-098716Budget
32553878.002024-10-098763Actual
8617380.002022-11-108766Budget
20457192.252023-10-1087611Actual
916190.002022-12-088773Actual
14737743.002023-05-108715Actual
19635990.002023-10-108763Actual
7165630.002022-10-108765Actual
21164720.002023-11-108767Actual
2292495.002022-06-108713Actual
701234.002022-04-098756Actual
6171200.002022-09-098726Budget
10059280.002022-12-088768Budget
8757630.002022-11-108767Actual
32191375.232024-09-0887411Actual
11256480.002023-02-078713Budget
325181418.002024-10-098713Actual
21072340.002023-11-108766Actual
337631620.002024-11-098714Actual
1751158.212023-07-1087612Actual
19847540.002023-10-108765Actual
14617180.002023-05-108773Actual
181621228.382023-08-108718Actual
4265550.002022-07-108767Budget
23020227.002024-01-088756Actual
242061228.382024-02-078718Actual
181100.002022-04-098773Budget
32221092.012022-06-108718Actual
35206208.002024-12-088756Actual
34298819.282024-11-098768Actual
26749790.742024-04-0887213Actual
17395288.002023-07-1087611Actual
3972480.002022-07-108736Budget
2561639.062024-03-0987612Actual
5466750.002022-08-108718Budget
4669200.002022-08-108773Budget
1642139.062023-06-1087112Actual
1139590.002023-02-078773Actual
246421350.002024-03-098713Actual
36191891.002025-01-088765Actual
6266410.002022-09-098746Actual
12997380.002023-03-108746Budget
34619766.732024-11-0987612Actual
4999410.002022-08-108716Actual
38576208.002025-03-108726Actual
29588451.002024-07-098766Actual
32851139.002024-10-098726Actual
36330382.002025-01-088746Actual
26428375.232024-04-0887111Actual
16128682.912023-06-108728Actual
2343248.632024-01-0887511Actual
28349554.002024-06-098736Actual
8414200.002022-11-108726Budget
21844743.002023-12-088715Actual
25439144.382024-03-0987411Actual
4668180.002022-08-108773Actual
21752819.002023-12-088714Actual

Generated 2025-05-09 21:04:00.145 UTC