[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33554632.842024-11-0587213Actual
21164720.002023-12-078767Actual
10929750.002023-02-048717Budget
2537540.002022-07-078764Actual
17307144.382023-08-0687311Actual
18877340.002023-10-068716Actual
28434382.002024-07-068766Actual
37950524.172025-03-0687611Actual
25499240.132024-04-0587611Actual
26013270.002024-05-058716Actual
6918135.002022-11-068773Actual
1826200.002022-06-068756Budget
11257585.002023-03-068713Actual
4344955.642022-08-068718Actual
22821743.002024-02-048715Actual
10989650.002023-02-048767Budget
2294076.002024-02-048726Actual
2753480.002022-07-078716Budget
12852480.002023-04-068716Budget
14645761.002023-06-068714Actual
2352380.002022-07-078763Budget
304811134.002024-09-058715Actual
6451900.002022-10-068717Actual
20045302.002023-11-068766Actual
12853468.002023-04-068716Actual
28847448.642024-07-0687611Actual
10325990.002023-02-048714Actual
38656277.002025-04-068756Actual
654351.002022-05-068746Actual
38987299.702025-04-0687211Actual
5047200.002022-09-068726Budget
27607448.642024-06-0587311Actual
24148810.002024-03-058767Actual
2255158.212024-01-0487612Actual
12243280.002023-03-068728Budget
28759375.232024-07-0687311Actual
289630.002022-05-068764Actual
19228682.912023-10-068768Actual
370931485.002025-03-068713Actual
39188192.252025-04-0687212Actual
9208950.002023-01-048714Budget
12382480.002023-04-068713Budget
14320144.382023-05-0687411Actual
26094229.002024-05-058746Actual
3343596.512024-11-0587212Actual
20962113.002023-12-078726Actual
303881710.002024-09-058714Actual
359451418.002025-02-048713Actual
22968454.002024-02-048736Actual
212221501.112023-12-078718Actual
14353192.252023-05-0687611Actual
17873416.002023-09-068716Actual
12303380.002023-03-068768Budget
23020227.002024-02-048756Actual
34465149.702024-12-0687511Actual
307711350.002024-09-058717Actual
2435396.512024-03-0587211Actual
4590280.002022-09-068763Budget
23999302.002024-03-058746Actual
5249410.002022-09-068766Actual
2452639.062024-03-0587112Actual
983650.002022-05-068718Budget
28349554.002024-07-068736Actual
16784675.002023-08-068765Actual
6267380.002022-10-068746Budget
1443819.912023-05-0687212Actual
7435200.002022-11-068756Budget
5328750.002022-09-068717Budget
36276139.002025-02-048726Actual
1736148.632023-08-0687511Actual
6123480.002022-10-068716Budget
38604554.002025-04-068736Actual
5575380.002022-09-068768Budget
23465288.002024-02-0487611Actual
14885416.002023-06-068736Actual
2431100.002022-07-078773Budget
13245630.002023-04-068767Actual
1494750.002022-06-068715Budget
8695720.002022-12-078717Actual
382431485.002025-04-068713Actual
13877378.002023-05-068736Actual
7165630.002022-11-068765Actual
6919100.002022-11-068773Budget
30574451.002024-09-058716Actual
5514380.002022-09-068728Budget
32824520.002024-11-058716Actual
1170495.002022-06-068713Actual
20457192.252023-11-0687611Actual
31012149.702024-09-0587211Actual
31039448.642024-09-0587311Actual
1307100.002022-06-068773Budget
8943280.002022-12-078768Budget
30211632.842024-08-0587613Actual
1541429.482023-06-0687112Actual
22728761.002024-02-048714Actual
13246650.002023-04-068767Budget
10601468.002023-02-048716Actual
430630.002022-05-068765Actual
17780608.002023-09-068715Actual
141161228.382023-05-068718Actual
336431418.002024-12-068713Actual
1951319.912023-10-0687212Actual
24380144.382024-03-0587311Actual
31549990.002024-10-058764Actual
6044630.002022-10-068765Actual
11178546.552023-02-048768Actual
229850.002022-05-068714Budget
16749743.002023-08-068715Actual
8288550.002022-12-078765Budget
33349524.172024-11-0587611Actual
1493810.002022-06-068715Actual
5466750.002022-09-068718Budget
4393380.002022-08-068728Budget
25265682.912024-04-058728Actual
19932151.002023-11-068726Actual
20223819.282023-11-068728Actual
39340790.742025-04-0687613Actual
17688761.002023-09-068714Actual
4779720.002022-09-068764Actual
19905340.002023-11-068716Actual
11975380.002023-03-068766Budget
370750.002022-05-068715Budget
3081900.002022-07-078717Actual
110681228.382023-02-048718Actual
21936340.002024-01-048716Actual
23647810.002024-03-058763Actual
2497476.002024-04-058726Actual
160071080.002023-07-078717Actual

Generated 2025-06-05 17:55:42.200 UTC