[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191661501.112023-09-198718Actual
3343596.512024-10-1987212Actual
13044200.002023-03-208756Budget
8367480.002022-11-208716Budget
15062900.002023-05-208767Actual
27142451.002024-05-198716Actual
15295144.382023-05-2087311Actual
19286335.872023-09-1987111Actual
37539451.002025-02-178766Actual
7900495.002022-11-208713Actual
35709479.492024-12-1887112Actual
2653737.992024-04-1887511Actual
2458548.632024-02-1787612Actual
2897380.002022-06-208746Budget
30032479.492024-07-1987112Actual
12712650.002023-03-208715Budget
5902540.002022-09-198764Actual
30714382.002024-08-198766Actual
5654495.002022-09-198713Actual
23860608.002024-02-178765Actual
30681243.002024-08-198756Actual
32553878.002024-10-198763Actual
10601468.002023-01-188716Actual
11442990.002023-02-178714Actual
1544758.212023-05-2087612Actual
13043293.002023-03-208756Actual
30892819.282024-08-198728Actual
28434382.002024-06-198766Actual
33407383.742024-10-1987112Actual
1825176.002022-05-208756Actual
9347720.002022-12-188715Actual
31700485.002024-09-188716Actual
5328750.002022-08-208717Budget
15659527.002023-06-208764Actual
16869113.002023-07-208726Actual
8146650.002022-11-208764Budget
24325240.132024-02-1787111Actual
319891910.212024-09-188718Actual
384911053.002025-03-208765Actual
5981650.002022-09-198715Budget
25412144.382024-03-1987311Actual
2850480.002022-06-208736Budget
5576546.552022-08-208768Actual
429550.002022-04-198765Budget
28081338.002024-06-198773Actual
29555243.002024-07-198756Actual
2251819.912023-12-1887112Actual
701234.002022-04-198756Actual
36191891.002025-01-188765Actual
36356277.002025-01-188756Actual
1886380.002022-05-208766Budget
263071910.212024-04-188718Actual
15865416.002023-06-208736Actual
35041891.002024-12-188765Actual
31840382.002024-09-188766Actual
2025550.002022-05-208767Budget
11257585.002023-02-178713Actual
39222766.732025-03-2087612Actual
24148810.002024-02-178767Actual
20750819.002023-11-208714Actual
17980151.002023-08-208756Actual
31278317.052024-08-1987113Actual
27872317.052024-05-1987113Actual
22254682.912023-12-188728Actual
1887351.002022-05-208766Actual
2944200.002022-06-208756Budget
6220585.002022-09-198736Actual
8287630.002022-11-208765Actual
13849113.002023-04-198726Actual
558176.002022-04-198726Actual
3972480.002022-07-208736Budget
15891265.002023-06-208746Actual
4393380.002022-07-208728Budget
13183750.002023-03-208717Budget
22400192.252023-12-1887311Actual
27223382.002024-05-198746Actual
10521550.002023-01-188765Budget
10138495.002023-01-188713Actual
5189200.002022-08-208756Budget
10745380.002023-01-188746Budget
24407192.252024-02-1787411Actual
17780608.002023-08-208715Actual
13727743.002023-04-198715Actual
12950550.002023-03-208736Budget
34055277.002024-11-198756Actual
8617380.002022-11-208766Budget
7494380.002022-10-208766Budget
11394100.002023-02-178773Budget
21963113.002023-12-188726Actual
4590280.002022-08-208763Budget
10850380.002023-01-188766Budget
24468288.002024-02-1787611Actual
1635480.002022-05-208716Budget
13105380.002023-03-208766Budget
2153380.002022-05-208728Budget
32879554.002024-10-198736Actual
16042900.002023-06-208767Actual
34499598.642024-11-1987611Actual
22994227.002024-01-188746Actual
29475139.002024-07-198726Actual
9405550.002022-12-188765Budget
1426648.632023-04-1987211Actual
1682176.002022-05-208726Actual
760380.002022-04-198766Budget
121951092.012023-02-178718Actual
21016302.002023-11-208746Actual
273391530.002024-05-198717Actual
29529347.002024-07-198746Actual
10464720.002023-01-188715Actual
37836149.702025-02-1787211Actual
11725480.002023-02-178716Budget
8757630.002022-11-208767Actual
273741170.002024-05-198767Actual
32343575.242024-09-1887612Actual
31486338.002024-09-188773Actual
26483186.932024-04-1887311Actual
15950302.002023-06-208766Actual
1732480.002022-05-208736Budget
7634550.002022-10-208767Budget
33141955.642024-10-198728Actual
36800448.642025-01-1887611Actual
12444280.002023-03-208763Budget
24889608.002024-03-198765Actual
3906876.292025-03-2087511Actual
327661053.002024-10-198765Actual

Generated 2025-05-19 13:40:40.973 UTC