[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002022-05-018756Actual
6451900.002022-10-018717Actual
7574900.002022-11-018717Actual
6702546.552022-10-018768Actual
10744410.002023-01-308746Actual
3470280.002022-08-018763Budget
10697550.002023-01-308736Budget
35770766.732024-12-3087612Actual
2255158.212023-12-3087612Actual
21041092.012022-06-018718Actual
10745380.002023-01-308746Budget
26722317.052024-04-3087113Actual
12194750.002023-03-018718Budget
11583650.002023-03-018715Budget
11316280.002023-03-018763Budget
21936340.002023-12-308716Actual
4591315.002022-09-018763Actual
6220585.002022-10-018736Actual
31158575.242024-08-3187112Actual
39307790.742025-04-0187213Actual
11869351.002023-03-018746Actual
2944200.002022-07-028756Budget
27607448.642024-05-3187311Actual
1731527.002022-06-018736Actual
349481170.002024-12-308764Actual
34828945.002024-12-308763Actual
54671228.382022-09-018718Actual
23053340.002024-01-308766Actual
32191375.232024-09-3087411Actual
16982340.002023-08-018766Actual
5466750.002022-09-018718Budget
14830340.002023-06-018716Actual
761410.002022-05-018766Actual
37480347.002025-03-018746Actual
16128682.912023-07-028728Actual
2452639.062024-02-2987112Actual
9811850.002022-12-308717Budget
33586948.642024-10-3187613Actual
29588451.002024-07-318766Actual
608480.002022-05-018736Budget
7293200.002022-11-018726Budget
28905575.242024-07-0187112Actual
6267380.002022-10-018746Budget
33735338.002024-12-018773Actual
297381773.842024-07-318718Actual
2881376.292024-07-0187511Actual
3002380.002022-07-028766Budget
2850480.002022-07-028736Budget
32401474.942024-09-3087113Actual
5716315.002022-10-018763Actual
1951319.912023-10-0187212Actual
31337632.842024-08-3187613Actual
22821743.002024-01-308715Actual
9208950.002022-12-308714Budget
3971468.002022-08-018736Actual
24380144.382024-02-2987311Actual
22168900.002023-12-308767Actual
28434382.002024-07-018766Actual
313941485.002024-09-308713Actual
28786375.232024-07-0187411Actual
19073990.002023-10-018717Actual
19960416.002023-11-018736Actual
336431418.002024-12-018713Actual
10990720.002023-01-308767Actual
34499598.642024-12-0187611Actual
5981650.002022-10-018715Budget
18190546.552023-09-018728Actual
9950650.002022-12-308718Budget
29475139.002024-07-318726Actual
8836955.642022-12-028718Actual
35591375.232024-12-3087411Actual
12115630.002023-03-018767Actual
35180312.002024-12-308746Actual
135111350.002023-05-018713Actual
375961440.002025-03-018717Actual
2800117.002022-07-028726Actual
13962340.002023-05-018766Actual
13372546.552023-04-018728Actual
30303945.002024-08-318763Actual
22043151.002023-12-308756Actual
384561053.002025-04-018715Actual
2152546.552022-06-018728Actual
37036632.842025-01-3087613Actual
9581550.002022-12-308736Budget
14937189.002023-06-018756Actual
36356277.002025-01-308756Actual
4065234.002022-08-018756Actual
18424192.252023-09-0187611Actual
11584720.002023-03-018715Actual
338561134.002024-12-018715Actual
10385650.002023-01-308764Budget
1583776.002023-07-028726Actual
15810378.002023-07-028716Actual
8885380.002022-12-028728Budget
2352380.002022-07-028763Budget
7961380.002022-12-028763Budget
1939596.512023-10-0187511Actual
21164720.002023-12-028767Actual
273391530.002024-05-318717Actual
18819675.002023-10-018765Actual
12444280.002023-04-018763Budget
15917227.002023-07-028756Actual
6044630.002022-10-018765Actual
31039448.642024-08-3187311Actual
22287546.552023-12-308768Actual
36741299.702025-01-3087411Actual
31305632.842024-08-3187213Actual
24025227.002024-02-298756Actual
19986265.002023-11-018746Actual
8414200.002022-12-028726Budget
2674720.002022-07-028765Actual
18784608.002023-10-018715Actual
3223650.002022-07-028718Budget
36919575.242025-01-3087612Actual
12997380.002023-04-018746Budget
373411053.002025-03-018765Actual
21963113.002023-12-308726Actual
12632720.002023-04-018764Actual
25265682.912024-03-318728Actual
9675200.002022-12-308756Budget
352961440.002024-12-308717Actual
9733410.002022-12-308766Actual
37185338.002025-03-018773Actual
319891910.212024-09-308718Actual
1556540.002022-06-018765Actual
5190234.002022-09-018756Actual
10649200.002023-01-308726Budget
2145148.632023-12-0287511Actual

Generated 2025-05-31 23:40:02.565 UTC