[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8836955.642022-12-028718Actual
12950550.002023-04-018736Budget
3409480.002022-08-018713Budget
196011350.002023-11-018713Actual
372481080.002025-03-018764Actual
38867819.282025-04-018728Actual
4778550.002022-09-018764Budget
10385650.002023-01-308764Budget
30094670.982024-07-3187612Actual
39041448.642025-04-0187411Actual
6514550.002022-10-018767Budget
2896351.002022-07-028746Actual
34585192.252024-12-0187212Actual
10990720.002023-01-308767Actual
4919630.002022-09-018765Actual
1556540.002022-06-018765Actual
4066200.002022-08-018756Budget
38070766.732025-03-0187612Actual
23053340.002024-01-308766Actual
24407192.252024-02-2987411Actual
1731527.002022-06-018736Actual
304811134.002024-08-318715Actual
337981080.002024-12-018764Actual
1555550.002022-06-018765Budget
27872317.052024-05-3187113Actual
4452682.912022-08-018768Actual
31337632.842024-08-3187613Actual
4668180.002022-09-018773Actual
1624848.632023-07-0287211Actual
18877340.002023-10-018716Actual
36356277.002025-01-308756Actual
9022495.002022-12-308713Actual
36858383.742025-01-3087112Actual
10697550.002023-01-308736Budget
5717280.002022-10-018763Budget
2145148.632023-12-0287511Actual
17980151.002023-09-018756Actual
31066375.232024-08-3187411Actual
1635480.002022-06-018716Budget
33678945.002024-12-018763Actual
38781990.002025-04-018767Actual
11583650.002023-03-018715Budget
32137299.702024-09-3087211Actual
7821410.182022-11-018768Actual
29234405.002024-07-318773Actual
10521550.002023-01-308765Budget
31012149.702024-08-3187211Actual
21991416.002023-12-308736Actual
191661501.112023-10-018718Actual
27661149.702024-05-3187511Actual
23405192.252024-01-3087411Actual
28349554.002024-07-018736Actual
8288550.002022-12-028765Budget
32218149.702024-09-3087511Actual
32879554.002024-10-318736Actual
14353192.252023-05-0187611Actual
32931208.002024-10-318756Actual
6841360.002022-11-018763Actual
36687299.702025-01-3087211Actual
23265682.912024-01-308768Actual
2666458.212024-04-3087612Actual
17074720.002023-08-018767Actual
20102990.002023-11-018717Actual
26120167.002024-04-308756Actual
2458548.632024-02-2987612Actual
13727743.002023-05-018715Actual
21342240.132023-12-0287111Actual
387461440.002025-04-018717Actual
263071910.212024-04-308718Actual
291421350.002024-07-318713Actual
28732225.232024-07-0187211Actual
2753480.002022-07-028716Budget
2555729.482024-03-3187112Actual
25054151.002024-03-318756Actual
10851410.002023-01-308766Actual
5142380.002022-09-018746Budget
1965810.002022-06-018717Actual
201951364.742023-11-018718Actual
1683200.002022-06-018726Budget
17954227.002023-09-018746Actual
349131620.002024-12-308714Actual
28646955.642024-07-018768Actual
9406630.002022-12-308765Actual
5189200.002022-09-018756Budget
37890448.642025-03-0187411Actual
175681440.002023-09-018713Actual
34298819.282024-12-018768Actual
9812900.002022-12-308717Actual
9582585.002022-12-308736Actual
1446958.212023-05-0187612Actual
33527474.942024-10-3187113Actual
360641710.002025-01-308714Actual
13245630.002023-04-018767Actual
3971468.002022-08-018736Actual
1228380.002022-06-018763Budget
282361053.002024-07-018765Actual
19368144.382023-10-0187411Actual
18012378.002023-09-018766Actual
12901176.002023-04-018726Actual
10745380.002023-01-308746Budget
1826200.002022-06-018756Budget
21485192.252023-12-0287611Actual
24267819.282024-02-298768Actual
654351.002022-05-018746Actual
34411448.642024-12-0187311Actual
160071080.002023-07-028717Actual
7388410.002022-11-018746Actual
28081338.002024-07-018773Actual
39014299.702025-04-0187311Actual
13667585.002023-05-018764Actual
7900495.002022-12-028713Actual
24889608.002024-03-318765Actual
37480347.002025-03-018746Actual
38987299.702025-04-0187211Actual
7961380.002022-12-028763Budget
27580225.232024-05-3187211Actual
8225720.002022-12-028715Actual
28526990.002024-07-018767Actual
13246650.002023-04-018767Budget
2153380.002022-06-018728Budget
18336144.382023-09-0187311Actual
2558419.912024-03-3187212Actual
5795200.002022-10-018773Budget
2154339.062023-12-0287112Actual
11177380.002023-01-308768Budget
2293480.002022-07-028713Budget
9532200.002022-12-308726Budget
2881376.292024-07-0187511Actual

Generated 2025-05-31 15:44:23.436 UTC