[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839048.632023-08-2287511Actual
32553878.002024-10-218763Actual
10277100.002023-01-208773Budget
16302192.252023-06-2287411Actual
15062900.002023-05-228767Actual
16784675.002023-07-228765Actual
9209990.002022-12-208714Actual
37426174.002025-02-198726Actual
16162819.282023-06-228768Actual
19986265.002023-10-228746Actual
18281240.132023-08-2287111Actual
32221092.012022-06-228718Actual
2152546.552022-05-228728Actual
3408540.002022-07-228713Actual
14830340.002023-05-228716Actual
16869113.002023-07-228726Actual
2452639.062024-02-1987112Actual
18784608.002023-09-218715Actual
430630.002022-04-218765Actual
7901480.002022-11-228713Budget
1745319.912023-07-2287112Actual
12304546.552023-02-198768Actual
13762540.002023-04-218765Actual
22855608.002024-01-208765Actual
5190234.002022-08-228756Actual
841810.002022-04-218717Actual
2537540.002022-06-228764Actual
2479850.002022-06-228714Budget
37836149.702025-02-1987211Actual
36191891.002025-01-208765Actual
9406630.002022-12-208765Actual
6780480.002022-10-228713Budget
2753480.002022-06-228716Budget
1583776.002023-06-228726Actual
39307790.742025-03-2287213Actual
6451900.002022-09-218717Actual
559200.002022-04-218726Budget
330211530.002024-10-218717Actual
110681228.382023-01-208718Actual
6452750.002022-09-218717Budget
1934196.512023-09-2187311Actual
11646720.002023-02-198765Actual
2105650.002022-05-228718Budget
17252240.132023-07-2287111Actual
342651092.012024-11-218728Actual
316421053.002024-09-208765Actual
2497476.002024-03-218726Actual
80861080.002022-11-228714Actual
222261228.382023-12-208718Actual
9872550.002022-12-208767Budget
9532200.002022-12-208726Budget
2355548.632024-01-2087612Actual
4393380.002022-07-228728Budget
702200.002022-04-218756Budget
2604083.002024-04-208726Actual
23378192.252024-01-2087311Actual
23231546.552024-01-208728Actual
1948619.912023-09-2187112Actual
10060682.912022-12-208768Actual
284911530.002024-06-218717Actual
11915176.002023-02-198756Actual
3796720.002022-07-228765Actual
21424192.252023-11-2287411Actual
28786375.232024-06-2187411Actual
1886380.002022-05-228766Budget
285842046.572024-06-218718Actual
10139480.002023-01-208713Budget
18607810.002023-09-218763Actual
22373144.382023-12-2087211Actual
34003589.002024-11-218736Actual
29503554.002024-07-218736Actual
6171200.002022-09-218726Budget
15182682.912023-05-228768Actual
24234682.912024-02-198728Actual
34828945.002024-12-208763Actual
13044200.002023-03-228756Budget
29858673.112024-07-2187111Actual
9023480.002022-12-208713Budget
13667585.002023-04-218764Actual
12243280.002023-02-198728Budget
31727139.002024-09-208726Actual
15624761.002023-06-228714Actual
288550.002022-04-218764Budget
28967670.982024-06-2187612Actual
1228380.002022-05-228763Budget
3223650.002022-06-228718Budget
1030546.552022-04-218728Actual
21786468.002023-12-208764Actual
16842416.002023-07-228716Actual
7761380.002022-10-228728Budget
22043151.002023-12-208756Actual
2536550.002022-06-228764Budget
8367480.002022-11-228716Budget
273741170.002024-05-218767Actual
22994227.002024-01-208746Actual
36919575.242025-01-2087612Actual
10198315.002023-01-208763Actual
6841360.002022-10-228763Actual
23351144.382024-01-2087211Actual
9268720.002022-12-208764Actual
11117280.002023-01-208728Budget
10989650.002023-01-208767Budget
35770766.732024-12-2087612Actual
12950550.002023-03-228736Budget
2458548.632024-02-1987612Actual
31158575.242024-08-2187112Actual
9405550.002022-12-208765Budget
30032479.492024-07-2187112Actual
30714382.002024-08-218766Actual
1446958.212023-04-2187612Actual
387461440.002025-03-228717Actual
14970302.002023-05-228766Actual
377501092.012025-02-198768Actual
7244527.002022-10-228716Actual
10930900.002023-01-208717Actual
17722527.002023-08-228764Actual
13043293.002023-03-228756Actual
22643900.002024-01-208763Actual
13184720.002023-03-228717Actual
9484480.002022-12-208716Budget
32851139.002024-10-218726Actual
36977632.842025-01-2087113Actual
10464720.002023-01-208715Actual
4669200.002022-08-228773Budget
5575380.002022-08-228768Budget

Generated 2025-05-21 21:27:41.033 UTC