[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293551053.002024-08-018715Actual
6514550.002022-10-028767Budget
2153380.002022-06-028728Budget
2653737.992024-05-0187511Actual
36659747.582025-01-3187111Actual
12633650.002023-04-028764Budget
370931485.002025-03-028713Actual
10792200.002023-01-318756Budget
6640380.002022-10-028728Budget
10276135.002023-01-318773Actual
2555729.482024-04-0187112Actual
34029347.002024-12-028746Actual
342651092.012024-12-028728Actual
2394576.002024-03-018726Actual
5143293.002022-09-028746Actual
14737743.002023-06-028715Actual
316421053.002024-10-018765Actual
28612955.642024-07-028728Actual
4206750.002022-08-028717Budget
3223650.002022-07-038718Budget
19812743.002023-11-028715Actual
34411448.642024-12-0287311Actual
38128474.942025-03-0287113Actual
2051529.482023-11-0287112Actual
27607448.642024-06-0187311Actual
32401474.942024-10-0187113Actual
5982720.002022-10-028715Actual
30892819.282024-09-018728Actual
3470280.002022-08-028763Budget
13184720.002023-04-028717Actual
25002416.002024-04-018736Actual
376301080.002025-03-028767Actual
12853468.002023-04-028716Actual
27169208.002024-06-018726Actual
388391773.842025-04-028718Actual
145261260.002023-06-028713Actual
3409480.002022-08-028713Budget
5903550.002022-10-028764Budget
15752608.002023-07-038765Actual
19905340.002023-11-028716Actual
25499240.132024-04-0187611Actual
9629293.002022-12-318746Actual
3081900.002022-07-038717Actual
291421350.002024-08-018713Actual
9581550.002022-12-318736Budget
12773550.002023-04-028765Budget
155041440.002023-07-038713Actual
4065234.002022-08-028756Actual
10384540.002023-01-318764Actual
3003468.002022-07-038766Actual
21284682.912023-12-038768Actual
12115630.002023-03-028767Actual
150271080.002023-06-028717Actual
34003589.002024-12-028736Actual
9023480.002022-12-318713Budget
5981650.002022-10-028715Budget
37808598.642025-03-0287111Actual
377501092.012025-03-028768Actual
9811850.002022-12-318717Budget
354511092.012024-12-318768Actual
430630.002022-05-028765Actual
6780480.002022-11-028713Budget
34828945.002024-12-318763Actual
702200.002022-05-028756Budget
14679527.002023-06-028764Actual
3270410.182022-07-038728Actual
16571900.002023-08-028763Actual
28294520.002024-07-028716Actual
6841360.002022-11-028763Actual
31186192.252024-09-0187212Actual
12383495.002023-04-028713Actual
14937189.002023-06-028756Actual
20256819.282023-11-028768Actual
5575380.002022-09-028768Budget
14645761.002023-06-028714Actual
316071215.002024-10-018715Actual
4265550.002022-08-028767Budget
1526848.632023-06-0287211Actual
4451380.002022-08-028768Budget
3561876.292024-12-3187511Actual
37185338.002025-03-028773Actual
1415540.002022-06-028764Actual
21936340.002023-12-318716Actual
180135.002022-05-028773Actual
2881376.292024-07-0287511Actual
16128682.912023-07-038728Actual
3972480.002022-08-028736Budget
14238288.002023-05-0287111Actual
1778410.002022-06-028746Actual
13667585.002023-05-028764Actual
13727743.002023-05-028715Actual
14617180.002023-06-028773Actual
23999302.002024-03-018746Actual
7244527.002022-11-028716Actual
9732380.002022-12-318766Budget
1414550.002022-06-028764Budget
32428790.742024-10-0187213Actual
11645550.002023-03-028765Budget
1583776.002023-07-038726Actual
27872317.052024-06-0187113Actual
9484480.002022-12-318716Budget
2293480.002022-07-038713Budget
18692819.002023-10-028714Actual
36601955.642025-01-318768Actual
8146650.002022-12-038764Budget
229850.002022-05-028714Budget
39307790.742025-04-0287213Actual
36276139.002025-01-318726Actual
28375347.002024-07-028746Actual
8758550.002022-12-038767Budget
30574451.002024-09-018716Actual
2251819.912023-12-3187112Actual
34356747.582024-12-0287111Actual
326731080.002024-11-018764Actual
5387550.002022-09-028767Budget
151201501.112023-06-028718Actual
10929750.002023-01-318717Budget
13605360.002023-05-028773Actual
262471080.002024-05-018767Actual
21370144.382023-12-0387211Actual
19286335.872023-10-0287111Actual
25736878.002024-05-018763Actual
14911227.002023-06-028746Actual
28321139.002024-07-028726Actual
8147630.002022-12-038764Actual
16897454.002023-08-028736Actual
13633761.002023-05-028714Actual
296451530.002024-08-018717Actual

Generated 2025-06-01 16:54:13.790 UTC