[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-01-2087613Actual
293551053.002024-07-218715Actual
24762878.002024-03-218714Actual
141161228.382023-04-218718Actual
15539900.002023-06-228763Actual
5096480.002022-08-228736Budget
28646955.642024-06-218768Actual
12243280.002023-02-198728Budget
18336144.382023-08-2287311Actual
20012151.002023-10-228756Actual
32251448.642024-09-2087611Actual
32879554.002024-10-218736Actual
32218149.702024-09-2087511Actual
19905340.002023-10-228716Actual
364461530.002025-01-208717Actual
2394576.002024-02-198726Actual
27580225.232024-05-2187211Actual
9405550.002022-12-208765Budget
1966750.002022-05-228717Budget
11317360.002023-02-198763Actual
2893396.512024-06-2187212Actual
11646720.002023-02-198765Actual
21342240.132023-11-2287111Actual
18958227.002023-09-218746Actual
304231170.002024-08-218764Actual
8757630.002022-11-228767Actual
36687299.702025-01-2087211Actual
4018351.002022-07-228746Actual
4205720.002022-07-228717Actual
5142380.002022-08-228746Budget
3688696.512025-01-2087212Actual
11178546.552023-01-208768Actual
4206750.002022-07-228717Budget
29177945.002024-07-218763Actual
37004632.842025-01-2087213Actual
2944200.002022-06-228756Budget
8225720.002022-11-228715Actual
15182682.912023-05-228768Actual
4066200.002022-07-228756Budget
9811850.002022-12-208717Budget
13727743.002023-04-218715Actual
21250682.912023-11-228728Actual
25357335.872024-03-2187111Actual
14645761.002023-05-228714Actual
24057302.002024-02-198766Actual
21786468.002023-12-208764Actual
382431485.002025-03-228713Actual
3548135.002022-07-228773Actual
36330382.002025-01-208746Actual
15322192.252023-05-2287411Actual
32137299.702024-09-2087211Actual
11256480.002023-02-198713Budget
25179810.002024-03-218767Actual
16220335.872023-06-2287111Actual
19635990.002023-10-228763Actual
336431418.002024-11-218713Actual
17160546.552023-07-228728Actual
1965810.002022-05-228717Actual
2157648.632023-11-2287612Actual
28759375.232024-06-2187311Actual
35537299.702024-12-2087211Actual
35126174.002024-12-208726Actual
12633650.002023-03-228764Budget
293901053.002024-07-218765Actual
9821092.012022-04-218718Actual
2034296.512023-10-2287211Actual
32109598.642024-09-2087111Actual
1736148.632023-07-2287511Actual
18424192.252023-08-2287611Actual
7821410.182022-10-228768Actual
284911530.002024-06-218717Actual
9532200.002022-12-208726Budget
6170234.002022-09-218726Actual
2653737.992024-04-2087511Actual
3791776.292025-02-1987511Actual
27282416.002024-05-218766Actual
2458548.632024-02-1987612Actual
11974410.002023-02-198766Actual
28375347.002024-06-218746Actual
20396192.252023-10-2287411Actual
8511351.002022-11-228746Actual
34585192.252024-11-2187212Actual
36356277.002025-01-208756Actual
11869351.002023-02-198746Actual
37950524.172025-02-1987611Actual
22968454.002024-01-208736Actual
326731080.002024-10-218764Actual
34677632.842024-11-2187113Actual
9999380.002022-12-208728Budget
13962340.002023-04-218766Actual
35239416.002024-12-208766Actual
12997380.002023-03-228746Budget
31700485.002024-09-208716Actual
983650.002022-04-218718Budget
35180312.002024-12-208746Actual
282361053.002024-06-218765Actual
320511092.012024-09-208768Actual
24947340.002024-03-218716Actual
6918135.002022-10-228773Actual
22427192.252023-12-2087411Actual
6641546.552022-09-218728Actual
12570990.002023-03-228714Actual
26120167.002024-04-208756Actual
281431080.002024-06-218764Actual
33975139.002024-11-218726Actual
27249208.002024-05-218756Actual
39280474.942025-03-2287113Actual
24677900.002024-03-218763Actual
2604083.002024-04-208726Actual
23647810.002024-02-198763Actual
21844743.002023-12-208715Actual
7292234.002022-10-228726Actual
36659747.582025-01-2087111Actual
20722180.002023-11-228773Actual
34704632.842024-11-2187213Actual
4858650.002022-08-228715Budget
21016302.002023-11-228746Actual
37863448.642025-02-1987311Actual
35206208.002024-12-208756Actual
375961440.002025-02-198717Actual
31755554.002024-09-208736Actual
20045302.002023-10-228766Actual
38128474.942025-02-1987113Actual
25439144.382024-03-2187411Actual
2753480.002022-06-228716Budget

Generated 2025-05-21 23:55:03.333 UTC