[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28401277.002024-07-018756Actual
5576546.552022-09-018768Actual
20665810.002023-12-028763Actual
34055277.002024-12-018756Actual
29766955.642024-07-318728Actual
9533176.002022-12-308726Actual
2536550.002022-07-028764Budget
13433380.002023-04-018768Budget
9209990.002022-12-308714Actual
13372546.552023-04-018728Actual
4857720.002022-09-018715Actual
319311080.002024-09-308767Actual
13929227.002023-05-018756Actual
1647939.062023-07-0287612Actual
13245630.002023-04-018767Actual
32553878.002024-10-318763Actual
842750.002022-05-018717Budget
26013270.002024-04-308716Actual
7760410.182022-11-018728Actual
2458548.632024-02-2987612Actual
11646720.002023-03-018765Actual
10850380.002023-01-308766Budget
1556540.002022-06-018765Actual
32164375.232024-09-3087311Actual
12853468.002023-04-018716Actual
11974410.002023-03-018766Actual
37950524.172025-03-0187611Actual
19635990.002023-11-018763Actual
331131910.212024-10-318718Actual
6780480.002022-11-018713Budget
10601468.002023-01-308716Actual
841810.002022-05-018717Actual
28526990.002024-07-018767Actual
38335270.002025-04-018773Actual
21936340.002023-12-308716Actual
99511228.382022-12-308718Actual
8511351.002022-12-028746Actual
160071080.002023-07-028717Actual
38604554.002025-04-018736Actual
354511092.012024-12-308768Actual
212221501.112023-12-028718Actual
26153229.002024-04-308766Actual
4858650.002022-09-018715Budget
24854608.002024-03-318715Actual
2431100.002022-07-028773Budget
32931208.002024-10-318756Actual
9484480.002022-12-308716Budget
19847540.002023-11-018765Actual
1934196.512023-10-0187311Actual
27814766.732024-05-3187612Actual
10522630.002023-01-308765Actual
26571225.232024-04-3087611Actual
12773550.002023-04-018765Budget
7822280.002022-11-018768Budget
3144630.002022-07-028767Actual
21164720.002023-12-028767Actual
330551170.002024-10-318767Actual
65931228.382022-10-018718Actual
10521550.002023-01-308765Budget
319891910.212024-09-308718Actual
11584720.002023-03-018715Actual
23767585.002024-02-298764Actual
4591315.002022-09-018763Actual
9812900.002022-12-308717Actual
5902540.002022-10-018764Actual
13183750.002023-04-018717Budget
4530495.002022-09-018713Actual
23465288.002024-01-3087611Actual
9023480.002022-12-308713Budget
13633761.002023-05-018714Actual
21016302.002023-12-028746Actual
34736632.842024-12-0187613Actual
325181418.002024-10-318713Actual
36249520.002025-01-308716Actual
4127468.002022-08-018766Actual
2036996.512023-11-0187311Actual
18877340.002023-10-018716Actual
371281013.002025-03-018763Actual
3922234.002022-08-018726Actual
37426174.002025-03-018726Actual
47161080.002022-09-018714Actual
28905575.242024-07-0187112Actual
8146650.002022-12-028764Budget
30152317.052024-07-3187113Actual
2054219.912023-11-0187212Actual
150271080.002023-06-018717Actual
3803696.512025-03-0187212Actual
2849585.002022-07-028736Actual
36919575.242025-01-3087612Actual
10384540.002023-01-308764Actual
12116650.002023-03-018767Budget
32610405.002024-10-318773Actual
4531480.002022-09-018713Budget
12304546.552023-03-018768Actual
6840380.002022-11-018763Budget
28967670.982024-07-0187612Actual
22017302.002023-12-308746Actual
20256819.282023-11-018768Actual
10649200.002023-01-308726Budget
17194682.912023-08-018768Actual
35591375.232024-12-3087411Actual
19754468.002023-11-018764Actual
4345750.002022-08-018718Budget
289630.002022-05-018764Actual
15148546.552023-06-018728Actual
24734180.002024-03-318773Actual
30892819.282024-08-318728Actual
1966750.002022-06-018717Budget
33678945.002024-12-018763Actual
34499598.642024-12-0187611Actual
11257585.002023-03-018713Actual
20877675.002023-12-028765Actual
21284682.912023-12-028768Actual
23704180.002024-02-298773Actual
18932378.002023-10-018736Actual
20396192.252023-11-0187411Actual
7292234.002022-11-018726Actual
307711350.002024-08-318717Actual
4778550.002022-09-018764Budget
288550.002022-05-018764Budget
1683200.002022-06-018726Budget
25439144.382024-03-3187411Actual
20137720.002023-11-018767Actual
37890448.642025-03-0187411Actual
11975380.002023-03-018766Budget
15917227.002023-07-028756Actual
110681228.382023-01-308718Actual
11773234.002023-03-018726Actual

Generated 2025-05-31 21:48:16.325 UTC