[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32343575.242024-09-1987612Actual
1779380.002022-05-218746Budget
8366527.002022-11-218716Actual
12997380.002023-03-218746Budget
364461530.002025-01-198717Actual
14238288.002023-04-2087111Actual
6452750.002022-09-208717Budget
34179990.002024-11-208767Actual
2893396.512024-06-2087212Actual
5655480.002022-09-208713Budget
24057302.002024-02-188766Actual
2478990.002022-06-218714Actual
1934196.512023-09-2087311Actual
7821410.182022-10-218768Actual
6702546.552022-09-208768Actual
273741170.002024-05-208767Actual
30152317.052024-07-2087113Actual
20223819.282023-10-218728Actual
23231546.552024-01-198728Actual
145261260.002023-05-218713Actual
327311134.002024-10-208715Actual
5096480.002022-08-218736Budget
9733410.002022-12-198766Actual
20137720.002023-10-218767Actual
21424192.252023-11-2187411Actual
17873416.002023-08-218716Actual
228990.002022-04-208714Actual
36036270.002025-01-198773Actual
3271380.002022-06-218728Budget
16656878.002023-07-218714Actual
10521550.002023-01-198765Budget
8147630.002022-11-218764Actual
12054750.002023-02-188717Budget
5328750.002022-08-218717Budget
18932378.002023-09-208736Actual
23647810.002024-02-188763Actual
19986265.002023-10-218746Actual
2042396.512023-10-2187511Actual
19228682.912023-09-208768Actual
3343596.512024-10-2087212Actual
34704632.842024-11-2087213Actual
13245630.002023-03-218767Actual
20785585.002023-11-218764Actual
36800448.642025-01-1987611Actual
353311170.002024-12-198767Actual
12304546.552023-02-188768Actual
9082380.002022-12-198763Budget
4779720.002022-08-218764Actual
170391080.002023-07-218717Actual
19754468.002023-10-218764Actual
15810378.002023-06-218716Actual
34356747.582024-11-2087111Actual
23053340.002024-01-198766Actual
18958227.002023-09-208746Actual
33527474.942024-10-2087113Actual
5903550.002022-09-208764Budget
2752410.002022-06-218716Actual
30892819.282024-08-208728Actual
39041448.642025-03-2187411Actual
4858650.002022-08-218715Budget
15624761.002023-06-218714Actual
39222766.732025-03-2187612Actual
25357335.872024-03-2087111Actual
41480.002022-04-208713Budget
352961440.002024-12-198717Actual
5795200.002022-09-208773Budget
5095527.002022-08-218736Actual
608480.002022-04-208736Budget
3738650.002022-07-218715Budget
35509673.112024-12-1987111Actual
4778550.002022-08-218764Budget
216331260.002023-12-198713Actual
8943280.002022-11-218768Budget
33349524.172024-10-2087611Actual
23378192.252024-01-1987311Actual
8884546.552022-11-218728Actual
18784608.002023-09-208715Actual
13822378.002023-04-208716Actual
38656277.002025-03-218756Actual
6514550.002022-09-208767Budget
13105380.002023-03-218766Budget
22460288.002023-12-1987611Actual
19635990.002023-10-218763Actual
37185338.002025-02-188773Actual
372131620.002025-02-188714Actual
1778410.002022-05-218746Actual
54671228.382022-08-218718Actual
24148810.002024-02-188767Actual
27494819.282024-05-208768Actual
12116650.002023-02-188767Budget
3688696.512025-01-1987212Actual
359451418.002025-01-198713Actual
1851558.212023-08-2187612Actual
6701380.002022-09-208768Budget
3548135.002022-07-218773Actual
17780608.002023-08-218715Actual
31220766.732024-08-2087612Actual
6840380.002022-10-218763Budget
1848239.062023-08-2187112Actual
33261299.702024-10-2087211Actual
31781312.002024-09-198746Actual
25054151.002024-03-208756Actual
34298819.282024-11-208768Actual
4265550.002022-07-218767Budget
24762878.002024-03-208714Actual
31337632.842024-08-2087613Actual
3002380.002022-06-218766Budget
38867819.282025-03-218728Actual
3596990.002022-07-218714Actual
16628360.002023-07-218773Actual
31486338.002024-09-198773Actual
9405550.002022-12-198765Budget
1839048.632023-08-2187511Actual
5327720.002022-08-218717Actual
12053720.002023-02-188717Actual
7026630.002022-10-218764Actual
761410.002022-04-208766Actual
902630.002022-04-208767Actual
236121440.002024-02-188713Actual
6641546.552022-09-208728Actual
34585192.252024-11-2087212Actual
2558419.912024-03-2087212Actual
10276135.002023-01-198773Actual
341441530.002024-11-208717Actual
18336144.382023-08-2187311Actual
33288299.702024-10-2087311Actual
20012151.002023-10-218756Actual
313941485.002024-09-198713Actual

Generated 2025-05-20 20:59:47.537 UTC