[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6170234.002022-09-208726Actual
3343596.512024-10-2087212Actual
319311080.002024-09-198767Actual
11504650.002023-02-188764Budget
38781990.002025-03-218767Actual
12116650.002023-02-188767Budget
2352339.062024-01-1987112Actual
1415540.002022-05-218764Actual
19754468.002023-10-218764Actual
16784675.002023-07-218765Actual
12571850.002023-03-218714Budget
11724468.002023-02-188716Actual
281431080.002024-06-208764Actual
37426174.002025-02-188726Actual
21844743.002023-12-198715Actual
32251448.642024-09-1987611Actual
34087382.002024-11-208766Actual
17688761.002023-08-218714Actual
2343248.632024-01-1987511Actual
31278317.052024-08-2087113Actual
12711810.002023-03-218715Actual
36714375.232025-01-1987311Actual
34677632.842024-11-2087113Actual
36191891.002025-01-198765Actual
32610405.002024-10-208773Actual
7495351.002022-10-218766Actual
1642139.062023-06-2187112Actual
293901053.002024-07-208765Actual
22994227.002024-01-198746Actual
34585192.252024-11-2087212Actual
24762878.002024-03-208714Actual
13433380.002023-03-218768Budget
27084891.002024-05-208765Actual
180135.002022-04-208773Actual
19228682.912023-09-208768Actual
35564375.232024-12-1987311Actual
11772200.002023-02-188726Budget
20137720.002023-10-218767Actual
18363144.382023-08-2187411Actual
25054151.002024-03-208756Actual
17780608.002023-08-218715Actual
1887351.002022-05-218766Actual
31700485.002024-09-198716Actual
34736632.842024-11-2087613Actual
376301080.002025-02-188767Actual
35737192.252024-12-1987212Actual
842750.002022-04-208717Budget
14238288.002023-04-2087111Actual
5095527.002022-08-218736Actual
17307144.382023-07-2187311Actual
15240335.872023-05-2187111Actual
3144630.002022-06-218767Actual
32401474.942024-09-1987113Actual
30179632.842024-07-2087213Actual
4668180.002022-08-218773Actual
22287546.552023-12-198768Actual
36919575.242025-01-1987612Actual
20665810.002023-11-218763Actual
8288550.002022-11-218765Budget
26456149.702024-04-1987211Actual
29886149.702024-07-2087211Actual
9628380.002022-12-198746Budget
2616750.002022-06-218715Budget
1555550.002022-05-218765Budget
7960360.002022-11-218763Actual
3409480.002022-07-218713Budget
10649200.002023-01-198726Budget
34384149.702024-11-2087211Actual
10792200.002023-01-198756Budget
13877378.002023-04-208736Actual
32931208.002024-10-208756Actual
11069750.002023-01-198718Budget
3659630.002022-07-218764Actual
354511092.012024-12-198768Actual
14970302.002023-05-218766Actual
2452639.062024-02-1887112Actual
30211632.842024-07-2087613Actual
7105650.002022-10-218715Budget
35979878.002025-01-198763Actual
25002416.002024-03-208736Actual
36276139.002025-01-198726Actual
10384540.002023-01-198764Actual
12242410.182023-02-188728Actual
1886380.002022-05-218766Budget
10463650.002023-01-198715Budget
384911053.002025-03-218765Actual
273391530.002024-05-208717Actual
39160479.492025-03-2187112Actual
151201501.112023-05-218718Actual
38070766.732025-02-1887612Actual
15891265.002023-06-218746Actual
32109598.642024-09-1987111Actual
9872550.002022-12-198767Budget
212221501.112023-11-218718Actual
37808598.642025-02-1887111Actual
28759375.232024-06-2087311Actual
24796468.002024-03-208764Actual
2673550.002022-06-218765Budget
11974410.002023-02-188766Actual
2555729.482024-03-2087112Actual
3596990.002022-07-218714Actual
31220766.732024-08-2087612Actual
17900113.002023-08-218726Actual
23020227.002024-01-198756Actual
181100.002022-04-208773Budget
27607448.642024-05-2087311Actual
5387550.002022-08-218767Budget
2036996.512023-10-2187311Actual
372481080.002025-02-188764Actual
4530495.002022-08-218713Actual
3688696.512025-01-1987212Actual
191661501.112023-09-208718Actual
387461440.002025-03-218717Actual
37950524.172025-02-1887611Actual
330551170.002024-10-208767Actual
17660180.002023-08-218773Actual
9821092.012022-04-208718Actual
22345288.002023-12-1987111Actual
6640380.002022-09-208728Budget
901550.002022-04-208767Budget
7494380.002022-10-218766Budget
1544758.212023-05-2187612Actual
29766955.642024-07-208728Actual
326731080.002024-10-208764Actual
2293480.002022-06-218713Budget

Generated 2025-05-20 10:13:45.329 UTC