[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415540.002022-06-018764Actual
1426648.632023-05-0187211Actual
25054151.002024-03-318756Actual
24407192.252024-02-2987411Actual
9209990.002022-12-308714Actual
24234682.912024-02-298728Actual
10850380.002023-01-308766Budget
14645761.002023-06-018714Actual
273741170.002024-05-318767Actual
10990720.002023-01-308767Actual
1494750.002022-06-018715Budget
388391773.842025-04-018718Actual
2497476.002024-03-318726Actual
9533176.002022-12-308726Actual
36768149.702025-01-3087511Actual
22400192.252023-12-3087311Actual
17900113.002023-09-018726Actual
24057302.002024-02-298766Actual
369720.002022-05-018715Actual
16656878.002023-08-018714Actual
20012151.002023-11-018756Actual
18984151.002023-10-018756Actual
14830340.002023-06-018716Actual
26571225.232024-04-3087611Actual
18012378.002023-09-018766Actual
28786375.232024-07-0187411Actual
23020227.002024-01-308756Actual
364461530.002025-01-308717Actual
10792200.002023-01-308756Budget
2026630.002022-06-018767Actual
17954227.002023-09-018746Actual
27607448.642024-05-3187311Actual
29940375.232024-07-3187411Actual
1089380.002022-05-018768Budget
8287630.002022-12-028765Actual
17334192.252023-08-0187411Actual
31158575.242024-08-3187112Actual
1748019.912023-08-0187212Actual
30360338.002024-08-318773Actual
38630312.002025-04-018746Actual
10198315.002023-01-308763Actual
607527.002022-05-018736Actual
5982720.002022-10-018715Actual
11394100.002023-03-018773Budget
2615720.002022-07-028715Actual
24468288.002024-02-2987611Actual
288550.002022-05-018764Budget
37185338.002025-03-018773Actual
11117280.002023-01-308728Budget
308061080.002024-08-318767Actual
21424192.252023-12-0287411Actual
22700360.002024-01-308773Actual
38186948.642025-03-0187613Actual
268391350.002024-05-318713Actual
8616410.002022-12-028766Actual
6267380.002022-10-018746Budget
17980151.002023-09-018756Actual
28434382.002024-07-018766Actual
1682176.002022-06-018726Actual
22821743.002024-01-308715Actual
28612955.642024-07-018728Actual
21485192.252023-12-0287611Actual
20785585.002023-12-028764Actual
327661053.002024-10-318765Actual
377161092.012025-03-018728Actual
258231112.002024-04-308714Actual
4345750.002022-08-018718Budget
4779720.002022-09-018764Actual
8695720.002022-12-028717Actual
155041440.002023-07-028713Actual
370750.002022-05-018715Budget
30032479.492024-07-3187112Actual
17074720.002023-08-018767Actual
31840382.002024-09-308766Actual
201951364.742023-11-018718Actual
11256480.002023-03-018713Budget
8087950.002022-12-028714Budget
1965810.002022-06-018717Actual
902630.002022-05-018767Actual
2452639.062024-02-2987112Actual
34055277.002024-12-018756Actual
8837650.002022-12-028718Budget
28732225.232024-07-0187211Actual
37454554.002025-03-018736Actual
1951319.912023-10-0187212Actual
2213380.002022-06-018768Budget
18819675.002023-10-018765Actual
38549485.002025-04-018716Actual
9676176.002022-12-308756Actual
5095527.002022-09-018736Actual
11316280.002023-03-018763Budget
17815675.002023-09-018765Actual
37808598.642025-03-0187111Actual
23732878.002024-02-298714Actual
2025550.002022-06-018767Budget
430630.002022-05-018765Actual
35206208.002024-12-308756Actual
1354990.002022-06-018714Actual
274321910.212024-05-318718Actual
655380.002022-05-018746Budget
6372380.002022-10-018766Budget
4669200.002022-09-018773Budget
273391530.002024-05-318717Actual
19635990.002023-11-018763Actual
15295144.382023-06-0187311Actual
17194682.912023-08-018768Actual
11317360.002023-03-018763Actual
58431080.002022-10-018714Actual
21878540.002023-12-308765Actual
293551053.002024-07-318715Actual
39222766.732025-04-0187612Actual
22017302.002023-12-308746Actual
293901053.002024-07-318765Actual
349131620.002024-12-308714Actual
26120167.002024-04-308756Actual
2546696.512024-03-3187511Actual
3971468.002022-08-018736Actual
29297990.002024-07-318764Actual
11178546.552023-01-308768Actual
5902540.002022-10-018764Actual
263071910.212024-04-308718Actual
1751158.212023-08-0187612Actual
19754468.002023-11-018764Actual
1228380.002022-06-018763Budget
3561876.292024-12-3087511Actual
47171000.002022-09-018714Budget
181621228.382023-09-018718Actual
308642046.572024-08-318718Actual

Generated 2025-06-01 01:53:37.739 UTC