[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38155632.842025-03-0187213Actual
29234405.002024-07-318773Actual
1934196.512023-10-0187311Actual
1307100.002022-06-018773Budget
12382480.002023-04-018713Budget
2042396.512023-11-0187511Actual
13104410.002023-04-018766Actual
1355850.002022-06-018714Budget
9732380.002022-12-308766Budget
4531480.002022-09-018713Budget
3470280.002022-08-018763Budget
2057358.212023-11-0187612Actual
9406630.002022-12-308765Actual
99511228.382022-12-308718Actual
257011350.002024-04-308713Actual
30094670.982024-07-3187612Actual
24148810.002024-02-298767Actual
36330382.002025-01-308746Actual
9821092.012022-05-018718Actual
26094229.002024-04-308746Actual
1544758.212023-06-0187612Actual
2036996.512023-11-0187311Actual
18223819.282023-09-018768Actual
14178682.912023-05-018768Actual
30152317.052024-07-3187113Actual
21667900.002023-12-308763Actual
326731080.002024-10-318764Actual
7821410.182022-11-018768Actual
14679527.002023-06-018764Actual
13373280.002023-04-018728Budget
11584720.002023-03-018715Actual
170391080.002023-08-018717Actual
32461632.842024-09-3087613Actual
28847448.642024-07-0187611Actual
20877675.002023-12-028765Actual
9676176.002022-12-308756Actual
12570990.002023-04-018714Actual
18424192.252023-09-0187611Actual
2538548.632024-03-3187211Actual
28349554.002024-07-018736Actual
22373144.382023-12-3087211Actual
21129900.002023-12-028717Actual
293551053.002024-07-318715Actual
12712650.002023-04-018715Budget
34179990.002024-12-018767Actual
31012149.702024-08-3187211Actual
18104720.002023-09-018767Actual
23999302.002024-02-298746Actual
387461440.002025-04-018717Actual
23860608.002024-02-298765Actual
21844743.002023-12-308715Actual
36741299.702025-01-3087411Actual
38867819.282025-04-018728Actual
2800117.002022-07-028726Actual
6514550.002022-10-018767Budget
31220766.732024-08-3187612Actual
1171480.002022-06-018713Budget
25795270.002024-04-308773Actual
6043650.002022-10-018765Budget
282361053.002024-07-018765Actual
36191891.002025-01-308765Actual
273741170.002024-05-318767Actual
19754468.002023-11-018764Actual
22400192.252023-12-3087311Actual
16897454.002023-08-018736Actual
511480.002022-05-018716Budget
18664180.002023-10-018773Actual
26068354.002024-04-308736Actual
7389380.002022-11-018746Budget
31429945.002024-09-308763Actual
30601208.002024-08-318726Actual
3795650.002022-08-018765Budget
3796720.002022-08-018765Actual
228990.002022-05-018714Actual
1414550.002022-06-018764Budget
4858650.002022-09-018715Budget
27932948.642024-05-3187613Actual
9998682.912022-12-308728Actual
33407383.742024-10-3187112Actual
5249410.002022-09-018766Actual
241141080.002024-02-298717Actual
7712955.642022-11-018718Actual
7435200.002022-11-018756Budget
10930900.002023-01-308717Actual
308061080.002024-08-318767Actual
1426648.632023-05-0187211Actual
11868380.002023-03-018746Budget
23767585.002024-02-298764Actual
36567819.282025-01-308728Actual
19228682.912023-10-018768Actual
23053340.002024-01-308766Actual
289630.002022-05-018764Actual
25858761.002024-04-308764Actual
5142380.002022-09-018746Budget
18877340.002023-10-018716Actual
7292234.002022-11-018726Actual
38604554.002025-04-018736Actual
25028227.002024-03-318746Actual
10325990.002023-01-308714Actual
6840380.002022-11-018763Budget
1493810.002022-06-018715Actual
13246650.002023-04-018767Budget
2352380.002022-07-028763Budget
16869113.002023-08-018726Actual
701234.002022-05-018756Actual
196011350.002023-11-018713Actual
313941485.002024-09-308713Actual
327661053.002024-10-318765Actual
33678945.002024-12-018763Actual
375961440.002025-03-018717Actual
11916200.002023-03-018756Budget
20314335.872023-11-0187111Actual
12571850.002023-04-018714Budget
236121440.002024-02-298713Actual
26993990.002024-05-318764Actual
5328750.002022-09-018717Budget
4591315.002022-09-018763Actual
3738650.002022-08-018715Budget
17780608.002023-09-018715Actual
1779380.002022-06-018746Budget
6122410.002022-10-018716Actual
7633720.002022-11-018767Actual
377161092.012025-03-018728Actual
9209990.002022-12-308714Actual

Generated 2025-05-31 22:29:33.124 UTC