[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-05-298756Actual
17160546.552023-07-298728Actual
10325990.002023-01-278714Actual
37836149.702025-02-2687211Actual
8288550.002022-11-298765Budget
222261228.382023-12-278718Actual
4265550.002022-07-298767Budget
10649200.002023-01-278726Budget
7292234.002022-10-298726Actual
7105650.002022-10-298715Budget
54671228.382022-08-298718Actual
18692819.002023-09-288714Actual
33261299.702024-10-2887211Actual
19286335.872023-09-2887111Actual
23110900.002024-01-278717Actual
284911530.002024-06-288717Actual
21878540.002023-12-278765Actual
29025474.942024-06-2887113Actual
8885380.002022-11-298728Budget
4392682.912022-07-298728Actual
12901176.002023-03-298726Actual
12523180.002023-03-298773Actual
11394100.002023-02-268773Budget
31807277.002024-09-278756Actual
9347720.002022-12-278715Actual
13245630.002023-03-298767Actual
26013270.002024-04-278716Actual
33141955.642024-10-288728Actual
5387550.002022-08-298767Budget
23378192.252024-01-2787311Actual
27932948.642024-05-2887613Actual
13184720.002023-03-298717Actual
14885416.002023-05-298736Actual
32251448.642024-09-2787611Actual
6702546.552022-09-288768Actual
7822280.002022-10-298768Budget
37506277.002025-02-268756Actual
3737630.002022-07-298715Actual
28905575.242024-06-2887112Actual
6641546.552022-09-288728Actual
511480.002022-04-288716Budget
5903550.002022-09-288764Budget
9628380.002022-12-278746Budget
4127468.002022-07-298766Actual
1229360.002022-05-298763Actual
2944200.002022-06-298756Budget
4345750.002022-07-298718Budget
5575380.002022-08-298768Budget
25412144.382024-03-2887311Actual
39307790.742025-03-2987213Actual
17395288.002023-07-2987611Actual
4920650.002022-08-298765Budget
28349554.002024-06-288736Actual
983650.002022-04-288718Budget
7901480.002022-11-298713Budget
27282416.002024-05-288766Actual
8943280.002022-11-298768Budget
26456149.702024-04-2787211Actual
20457192.252023-10-2987611Actual
13183750.002023-03-298717Budget
9405550.002022-12-278765Budget
38070766.732025-02-2687612Actual
35041891.002024-12-278765Actual
39102524.172025-03-2987611Actual
7573850.002022-10-298717Budget
608480.002022-04-288736Budget
30303945.002024-08-288763Actual
20045302.002023-10-298766Actual
8757630.002022-11-298767Actual
9999380.002022-12-278728Budget
2561639.062024-03-2887612Actual
26993990.002024-05-288764Actual
18069990.002023-08-298717Actual
31727139.002024-09-278726Actual
2943234.002022-06-298756Actual
372481080.002025-02-268764Actual
18958227.002023-09-288746Actual
9811850.002022-12-278717Budget
559200.002022-04-288726Budget
4451380.002022-07-298768Budget
1426648.632023-04-2887211Actual
13044200.002023-03-298756Budget
35651524.172024-12-2787611Actual
330211530.002024-10-288717Actual
17334192.252023-07-2987411Actual
17954227.002023-08-298746Actual
16784675.002023-07-298765Actual
9209990.002022-12-278714Actual
37004632.842025-01-2787213Actual
37950524.172025-02-2687611Actual
24854608.002024-03-288715Actual
99511228.382022-12-278718Actual
2152546.552022-05-298728Actual
342651092.012024-11-288728Actual
29503554.002024-07-288736Actual
1354990.002022-05-298714Actual
16869113.002023-07-298726Actual
18424192.252023-08-2987611Actual
25002416.002024-03-288736Actual
10463650.002023-01-278715Budget
1779380.002022-05-298746Budget
13104410.002023-03-298766Actual
2455310.332024-02-2687212Actual
8510380.002022-11-298746Budget
16949189.002023-07-298756Actual
10850380.002023-01-278766Budget
331751092.012024-10-288768Actual
28024945.002024-06-288763Actual
9022495.002022-12-278713Actual
35206208.002024-12-278756Actual
430630.002022-04-288765Actual
38987299.702025-03-2987211Actual
36768149.702025-01-2787511Actual
282011053.002024-06-288715Actual
13822378.002023-04-288716Actual
3972480.002022-07-298736Budget
21250682.912023-11-298728Actual
30892819.282024-08-288728Actual
2352380.002022-06-298763Budget
370750.002022-04-288715Budget
31755554.002024-09-278736Actual
2153380.002022-05-298728Budget
1171480.002022-05-298713Budget
15717608.002023-06-298715Actual

Generated 2025-05-28 22:08:53.735 UTC