[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37036632.842025-01-2787613Actual
3223650.002022-06-298718Budget
8147630.002022-11-298764Actual
28375347.002024-06-288746Actual
284911530.002024-06-288717Actual
20785585.002023-11-298764Actual
28349554.002024-06-288736Actual
23732878.002024-02-268714Actual
31220766.732024-08-2887612Actual
13434682.912023-03-298768Actual
9999380.002022-12-278728Budget
2778196.512024-05-2887212Actual
1624848.632023-06-2987211Actual
23053340.002024-01-278766Actual
27552673.112024-05-2887111Actual
291421350.002024-07-288713Actual
29448451.002024-07-288716Actual
36304589.002025-01-278736Actual
22400192.252023-12-2787311Actual
6967990.002022-10-298714Actual
13104410.002023-03-298766Actual
9406630.002022-12-278765Actual
37480347.002025-02-268746Actual
38398990.002025-03-298764Actual
1647939.062023-06-2987612Actual
32309479.492024-09-2787112Actual
19720878.002023-10-298714Actual
38549485.002025-03-298716Actual
11772200.002023-02-268726Budget
320511092.012024-09-278768Actual
12116650.002023-02-268767Budget
38630312.002025-03-298746Actual
8943280.002022-11-298768Budget
22763527.002024-01-278764Actual
15624761.002023-06-298714Actual
21164720.002023-11-298767Actual
22913340.002024-01-278716Actual
350061215.002024-12-278715Actual
17980151.002023-08-298756Actual
263071910.212024-04-278718Actual
21878540.002023-12-278765Actual
33948520.002024-11-288716Actual
35126174.002024-12-278726Actual
2537540.002022-06-298764Actual
31781312.002024-09-278746Actual
17395288.002023-07-2987611Actual
338901053.002024-11-288765Actual
151201501.112023-05-298718Actual
6266410.002022-09-288746Actual
20877675.002023-11-298765Actual
10277100.002023-01-278773Budget
8617380.002022-11-298766Budget
180135.002022-04-288773Actual
18336144.382023-08-2987311Actual
2051529.482023-10-2987112Actual
20750819.002023-11-298714Actual
293901053.002024-07-288765Actual
9405550.002022-12-278765Budget
19108900.002023-09-288767Actual
1954448.632023-09-2887612Actual
54671228.382022-08-298718Actual
13903302.002023-04-288746Actual
25499240.132024-03-2887611Actual
2152546.552022-05-298728Actual
382431485.002025-03-298713Actual
14737743.002023-05-298715Actual
5047200.002022-08-298726Budget
6966950.002022-10-298714Budget
3875480.002022-07-298716Budget
18424192.252023-08-2987611Actual
28759375.232024-06-2887311Actual
37539451.002025-02-268766Actual
1415540.002022-05-298764Actual
14178682.912023-04-288768Actual
10198315.002023-01-278763Actual
29297990.002024-07-288764Actual
23860608.002024-02-268765Actual
229850.002022-04-288714Budget
7027650.002022-10-298764Budget
10464720.002023-01-278715Actual
6919100.002022-10-298773Budget
1030546.552022-04-288728Actual
25087378.002024-03-288766Actual
33678945.002024-11-288763Actual
27634375.232024-05-2887411Actual
155041440.002023-06-298713Actual
11974410.002023-02-268766Actual
18607810.002023-09-288763Actual
20843675.002023-11-298715Actual
19986265.002023-10-298746Actual
39307790.742025-03-2987213Actual
5902540.002022-09-288764Actual
100380.002022-04-288763Budget
37808598.642025-02-2687111Actual
20457192.252023-10-2987611Actual
34736632.842024-11-2887613Actual
3003468.002022-06-298766Actual
10463650.002023-01-278715Budget
11443850.002023-02-268714Budget
8757630.002022-11-298767Actual
11646720.002023-02-268765Actual
25002416.002024-03-288736Actual
297381773.842024-07-288718Actual
4779720.002022-08-298764Actual
11975380.002023-02-268766Budget
1736148.632023-07-2987511Actual
32137299.702024-09-2787211Actual
21370144.382023-11-2987211Actual
18190546.552023-08-298728Actual
23647810.002024-02-268763Actual
2353315.002022-06-298763Actual
3803696.512025-02-2687212Actual
14617180.002023-05-298773Actual
4920650.002022-08-298765Budget
13762540.002023-04-288765Actual
26483186.932024-04-2787311Actual
27494819.282024-05-288768Actual
316421053.002024-09-278765Actual
18281240.132023-08-2987111Actual
13325750.002023-03-298718Budget
11868380.002023-02-268746Budget
3144630.002022-06-298767Actual
22043151.002023-12-278756Actual
338561134.002024-11-288715Actual
430630.002022-04-288765Actual
27695448.642024-05-2887611Actual
10698527.002023-01-278736Actual
135111350.002023-04-288713Actual

Generated 2025-05-28 05:09:08.778 UTC