[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29766955.642024-07-188728Actual
916190.002022-12-178773Actual
383631710.002025-03-198714Actual
5096480.002022-08-198736Budget
22821743.002024-01-178715Actual
29503554.002024-07-188736Actual
16275144.382023-06-1987311Actual
20722180.002023-11-198773Actual
20665810.002023-11-198763Actual
9532200.002022-12-178726Budget
7761380.002022-10-198728Budget
30601208.002024-08-188726Actual
341441530.002024-11-188717Actual
3922234.002022-07-198726Actual
28905575.242024-06-1887112Actual
32879554.002024-10-188736Actual
30152317.052024-07-1887113Actual
29529347.002024-07-188746Actual
22400192.252023-12-1787311Actual
26722317.052024-04-1787113Actual
25795270.002024-04-178773Actual
10384540.002023-01-178764Actual
26782632.842024-04-1787613Actual
30516891.002024-08-188765Actual
375961440.002025-02-168717Actual
25499240.132024-03-1887611Actual
5982720.002022-09-188715Actual
5327720.002022-08-198717Actual
5047200.002022-08-198726Budget
16628360.002023-07-198773Actual
4127468.002022-07-198766Actual
35126174.002024-12-178726Actual
1624848.632023-06-1987211Actual
25858761.002024-04-178764Actual
1139590.002023-02-168773Actual
185721440.002023-09-188713Actual
39222766.732025-03-1987612Actual
14353192.252023-04-1887611Actual
28732225.232024-06-1887211Actual
12570990.002023-03-198714Actual
11505720.002023-02-168764Actual
6967990.002022-10-198714Actual
27580225.232024-05-1887211Actual
20843675.002023-11-198715Actual
18336144.382023-08-1987311Actual
181621228.382023-08-198718Actual
19692360.002023-10-198773Actual
8837650.002022-11-198718Budget
133241228.382023-03-198718Actual
7901480.002022-11-198713Budget
7760410.182022-10-198728Actual
23860608.002024-02-168765Actual
12712650.002023-03-198715Budget
4451380.002022-07-198768Budget
7165630.002022-10-198765Actual
558176.002022-04-188726Actual
292621620.002024-07-188714Actual
8288550.002022-11-198765Budget
273391530.002024-05-188717Actual
2778196.512024-05-1887212Actual
19905340.002023-10-198716Actual
3874527.002022-07-198716Actual
7105650.002022-10-198715Budget
281091710.002024-06-188714Actual
12054750.002023-02-168717Budget
1886380.002022-05-198766Budget
31158575.242024-08-1887112Actual
13546990.002023-04-188763Actual
10989650.002023-01-178767Budget
11316280.002023-02-168763Budget
8944410.182022-11-198768Actual
6170234.002022-09-188726Actual
23378192.252024-01-1787311Actual
29052948.642024-06-1887213Actual
32221092.012022-06-198718Actual
13633761.002023-04-188714Actual
32017955.642024-09-178728Actual
10060682.912022-12-178768Actual
5576546.552022-08-198768Actual
27084891.002024-05-188765Actual
33233747.582024-10-1887111Actual
35537299.702024-12-1787211Actual
8367480.002022-11-198716Budget
33735338.002024-11-188773Actual
27494819.282024-05-188768Actual
11975380.002023-02-168766Budget
33288299.702024-10-1887311Actual
9022495.002022-12-178713Actual
326381710.002024-10-188714Actual
3270410.182022-06-198728Actual
27249208.002024-05-188756Actual
7573850.002022-10-198717Budget
26094229.002024-04-178746Actual
9406630.002022-12-178765Actual
19932151.002023-10-198726Actual
608480.002022-04-188736Budget
32428790.742024-09-1787213Actual
10199280.002023-01-178763Budget
2897380.002022-06-198746Budget
353311170.002024-12-178767Actual
22427192.252023-12-1787411Actual
32191375.232024-09-1787411Actual
21424192.252023-11-1987411Actual
16162819.282023-06-198768Actual
15539900.002023-06-198763Actual
9209990.002022-12-178714Actual
34736632.842024-11-1887613Actual
27197520.002024-05-188736Actual
21370144.382023-11-1987211Actual
34087382.002024-11-188766Actual
21397192.252023-11-1987311Actual
270511134.002024-05-188715Actual
5654495.002022-09-188713Actual
15596270.002023-06-198773Actual
160071080.002023-06-198717Actual
3548135.002022-07-198773Actual
4393380.002022-07-198728Budget
510468.002022-04-188716Actual
12053720.002023-02-168717Actual
5903550.002022-09-188764Budget
27634375.232024-05-1887411Actual
2057358.212023-10-1987612Actual
27932948.642024-05-1887613Actual
29800955.642024-07-188768Actual

Generated 2025-05-18 09:45:00.058 UTC