[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931448.632023-09-2887211Actual
15752608.002023-06-298765Actual
10277100.002023-01-278773Budget
36601955.642025-01-278768Actual
701234.002022-04-288756Actual
7495351.002022-10-298766Actual
3270410.182022-06-298728Actual
5575380.002022-08-298768Budget
35828317.052024-12-2787113Actual
9998682.912022-12-278728Actual
10198315.002023-01-278763Actual
9484480.002022-12-278716Budget
155041440.002023-06-298713Actual
364461530.002025-01-278717Actual
24947340.002024-03-288716Actual
7760410.182022-10-298728Actual
9999380.002022-12-278728Budget
20102990.002023-10-298717Actual
27494819.282024-05-288768Actual
4857720.002022-08-298715Actual
38155632.842025-02-2687213Actual
11724468.002023-02-268716Actual
10059280.002022-12-278768Budget
20137720.002023-10-298767Actual
21129900.002023-11-298717Actual
297381773.842024-07-288718Actual
251441080.002024-03-288717Actual
13667585.002023-04-288764Actual
33261299.702024-10-2887211Actual
32428790.742024-09-2787213Actual
4999410.002022-08-298716Actual
23465288.002024-01-2787611Actual
2778196.512024-05-2887212Actual
370931485.002025-02-268713Actual
607527.002022-04-288736Actual
12242410.182023-02-268728Actual
130690.002022-05-298773Actual
1839048.632023-08-2987511Actual
34704632.842024-11-2887213Actual
38689451.002025-03-298766Actual
2458548.632024-02-2687612Actual
18726527.002023-09-288764Actual
3795650.002022-07-298765Budget
8696850.002022-11-298717Budget
11772200.002023-02-268726Budget
38987299.702025-03-2987211Actual
22043151.002023-12-278756Actual
316421053.002024-09-278765Actual
338901053.002024-11-288765Actual
268391350.002024-05-288713Actual
18190546.552023-08-298728Actual
18877340.002023-09-288716Actual
6219480.002022-09-288736Budget
33678945.002024-11-288763Actual
31727139.002024-09-278726Actual
1647939.062023-06-2987612Actual
229850.002022-04-288714Budget
296451530.002024-07-288717Actual
10851410.002023-01-278766Actual
2034296.512023-10-2987211Actual
23999302.002024-02-268746Actual
12444280.002023-03-298763Budget
32164375.232024-09-2787311Actual
26120167.002024-04-278756Actual
1778410.002022-05-298746Actual
342651092.012024-11-288728Actual
24407192.252024-02-2687411Actual
19286335.872023-09-2887111Actual
16162819.282023-06-298768Actual
19960416.002023-10-298736Actual
21724180.002023-12-278773Actual
360641710.002025-01-278714Actual
270511134.002024-05-288715Actual
6780480.002022-10-298713Budget
19635990.002023-10-298763Actual
33586948.642024-10-2887613Actual
7026630.002022-10-298764Actual
14737743.002023-05-298715Actual
25918851.002024-04-278715Actual
10600480.002023-01-278716Budget
33948520.002024-11-288716Actual
18664180.002023-09-288773Actual
3006096.512024-07-2887212Actual
17815675.002023-08-298765Actual
6171200.002022-09-288726Budget
330551170.002024-10-288767Actual
16784675.002023-07-298765Actual
2558419.912024-03-2887212Actual
8943280.002022-11-298768Budget
29555243.002024-07-288756Actual
3659630.002022-07-298764Actual
17928454.002023-08-298736Actual
384911053.002025-03-298765Actual
1886380.002022-05-298766Budget
212221501.112023-11-298718Actual
16628360.002023-07-298773Actual
16128682.912023-06-298728Actual
1966750.002022-05-298717Budget
37539451.002025-02-268766Actual
8146650.002022-11-298764Budget
2157648.632023-11-2987612Actual
1830948.632023-08-2987211Actual
16897454.002023-07-298736Actual
65931228.382022-09-288718Actual
3791776.292025-02-2687511Actual
15596270.002023-06-298773Actual
308061080.002024-08-288767Actual
151201501.112023-05-298718Actual
15182682.912023-05-298768Actual
31549990.002024-09-278764Actual
315141710.002024-09-278714Actual
5903550.002022-09-288764Budget
7244527.002022-10-298716Actual
10138495.002023-01-278713Actual
11868380.002023-02-268746Budget
36036270.002025-01-278773Actual
8511351.002022-11-298746Actual
33975139.002024-11-288726Actual
30629520.002024-08-288736Actual
16302192.252023-06-2987411Actual
7166550.002022-10-298765Budget
26094229.002024-04-278746Actual
6043650.002022-09-288765Budget
101360.002022-04-288763Actual

Generated 2025-05-28 22:41:08.844 UTC