[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-02-188716Actual
11645550.002023-02-188765Budget
1443819.912023-04-2087212Actual
29503554.002024-07-208736Actual
23825608.002024-02-188715Actual
18904151.002023-09-208726Actual
12243280.002023-02-188728Budget
39222766.732025-03-2187612Actual
257011350.002024-04-198713Actual
2394576.002024-02-188726Actual
36601955.642025-01-198768Actual
28024945.002024-06-208763Actual
35509673.112024-12-1987111Actual
16275144.382023-06-2187311Actual
353891773.842024-12-198718Actual
36858383.742025-01-1987112Actual
352961440.002024-12-198717Actual
8226650.002022-11-218715Budget
4392682.912022-07-218728Actual
4205720.002022-07-218717Actual
7292234.002022-10-218726Actual
10601468.002023-01-198716Actual
4668180.002022-08-218773Actual
32309479.492024-09-1987112Actual
39340790.742025-03-2187613Actual
32164375.232024-09-1987311Actual
10851410.002023-01-198766Actual
16656878.002023-07-218714Actual
31700485.002024-09-198716Actual
7026630.002022-10-218764Actual
8463585.002022-11-218736Actual
2293480.002022-06-218713Budget
17780608.002023-08-218715Actual
29234405.002024-07-208773Actual
371281013.002025-02-188763Actual
842750.002022-04-208717Budget
19368144.382023-09-2087411Actual
11646720.002023-02-188765Actual
28967670.982024-06-2087612Actual
10139480.002023-01-198713Budget
13849113.002023-04-208726Actual
3548135.002022-07-218773Actual
22763527.002024-01-198764Actual
14144546.552023-04-208728Actual
2893396.512024-06-2087212Actual
2538548.632024-03-2087211Actual
28704673.112024-06-2087111Actual
2752410.002022-06-218716Actual
6966950.002022-10-218714Budget
6451900.002022-09-208717Actual
338561134.002024-11-208715Actual
11257585.002023-02-188713Actual
18819675.002023-09-208765Actual
8757630.002022-11-218767Actual
3549200.002022-07-218773Budget
11868380.002023-02-188746Budget
18607810.002023-09-208763Actual
31840382.002024-09-198766Actual
3561876.292024-12-1987511Actual
1415540.002022-05-218764Actual
25736878.002024-04-198763Actual
28294520.002024-06-208716Actual
17928454.002023-08-218736Actual
31755554.002024-09-198736Actual
13183750.002023-03-218717Budget
19073990.002023-09-208717Actual
29913448.642024-07-2087311Actual
21936340.002023-12-198716Actual
364461530.002025-01-198717Actual
27872317.052024-05-2087113Actual
5795200.002022-09-208773Budget
7960360.002022-11-218763Actual
270511134.002024-05-208715Actual
22968454.002024-01-198736Actual
37036632.842025-01-1987613Actual
1965810.002022-05-218717Actual
20722180.002023-11-218773Actual
9533176.002022-12-198726Actual
13043293.002023-03-218756Actual
7760410.182022-10-218728Actual
16571900.002023-07-218763Actual
34465149.702024-11-2087511Actual
12523180.002023-03-218773Actual
330211530.002024-10-208717Actual
28434382.002024-06-208766Actual
24234682.912024-02-188728Actual
23231546.552024-01-198728Actual
14885416.002023-05-218736Actual
18692819.002023-09-208714Actual
3596990.002022-07-218714Actual
11822585.002023-02-188736Actual
1736148.632023-07-2187511Actual
5249410.002022-08-218766Actual
8617380.002022-11-218766Budget
901550.002022-04-208767Budget
37890448.642025-02-1887411Actual
376301080.002025-02-188767Actual
2753480.002022-06-218716Budget
2555729.482024-03-2087112Actual
18726527.002023-09-208764Actual
13104410.002023-03-218766Actual
11317360.002023-02-188763Actual
22043151.002023-12-198756Actual
5575380.002022-08-218768Budget
12852480.002023-03-218716Budget
2430135.002022-06-218773Actual
373061215.002025-02-188715Actual
5466750.002022-08-218718Budget
25439144.382024-03-2087411Actual
3738650.002022-07-218715Budget
17334192.252023-07-2187411Actual
8616410.002022-11-218766Actual
21397192.252023-11-2187311Actual
20785585.002023-11-218764Actual
8287630.002022-11-218765Actual
1931448.632023-09-2087211Actual
3688696.512025-01-1987212Actual
2214546.552022-05-218768Actual
36036270.002025-01-198773Actual
30032479.492024-07-2087112Actual
12444280.002023-03-218763Budget
18877340.002023-09-208716Actual
25265682.912024-03-208728Actual
24325240.132024-02-1887111Actual
2145148.632023-11-2187511Actual
3923200.002022-07-218726Budget
1728096.512023-07-2187211Actual
27197520.002024-05-208736Actual

Generated 2025-05-21 01:05:25.058 UTC