[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347931485.002025-01-178713Actual
38867819.282025-04-198728Actual
35709479.492025-01-1787112Actual
11821550.002023-03-198736Budget
17722527.002023-09-198764Actual
9405550.002023-01-178765Budget
14021900.002023-05-198717Actual
1635480.002022-06-198716Budget
34885405.002025-01-178773Actual
2673550.002022-07-208765Budget
1307100.002022-06-198773Budget
36687299.702025-02-1787211Actual
23231546.552024-02-178728Actual
32553878.002024-11-188763Actual
22373144.382024-01-1787211Actual
4779720.002022-09-198764Actual
9022495.002023-01-178713Actual
251441080.002024-04-188717Actual
21724180.002024-01-178773Actual
34499598.642024-12-1987611Actual
20102990.002023-11-198717Actual
22821743.002024-02-178715Actual
17194682.912023-08-198768Actual
9872550.002023-01-178767Budget
5143293.002022-09-198746Actual
29555243.002024-08-188756Actual
13667585.002023-05-198764Actual
3548135.002022-08-198773Actual
6918135.002022-11-198773Actual
316071215.002024-10-188715Actual
2653737.992024-05-1887511Actual
130690.002022-06-198773Actual
13246650.002023-04-198767Budget
2292495.002022-07-208713Actual
39102524.172025-04-1987611Actual
6513630.002022-10-198767Actual
8617380.002022-12-208766Budget
2355548.632024-02-1787612Actual
21370144.382023-12-2087211Actual
23145900.002024-02-178767Actual
3081900.002022-07-208717Actual
21250682.912023-12-208728Actual
4778550.002022-09-198764Budget
2214546.552022-06-198768Actual
150271080.002023-06-198717Actual
17603990.002023-09-198763Actual
10698527.002023-02-178736Actual
23647810.002024-03-188763Actual
39014299.702025-04-1987311Actual
32017955.642024-10-188728Actual
13184720.002023-04-198717Actual
24380144.382024-03-1887311Actual
2294076.002024-02-178726Actual
361561215.002025-02-178715Actual
30032479.492024-08-1887112Actual
1751158.212023-08-1987612Actual
252371501.112024-04-188718Actual
2054219.912023-11-1987212Actual
11724468.002023-03-198716Actual
24148810.002024-03-188767Actual
15062900.002023-06-198767Actual
19286335.872023-10-1987111Actual
20843675.002023-12-208715Actual
11915176.002023-03-198756Actual
36036270.002025-02-178773Actual
1825176.002022-06-198756Actual
12570990.002023-04-198714Actual
6641546.552022-10-198728Actual
9811850.002023-01-178717Budget
2443448.632024-03-1887511Actual
901550.002022-05-198767Budget
359451418.002025-02-178713Actual
15624761.002023-07-208714Actual
28081338.002024-07-198773Actual
377161092.012025-03-198728Actual
151201501.112023-06-198718Actual
18281240.132023-09-1987111Actual
5189200.002022-09-198756Budget
5096480.002022-09-198736Budget
4452682.912022-08-198768Actual
32251448.642024-10-1887611Actual
9998682.912023-01-178728Actual
2154339.062023-12-2087112Actual
35564375.232025-01-1787311Actual
4266630.002022-08-198767Actual
6123480.002022-10-198716Budget
327311134.002024-11-188715Actual
6313234.002022-10-198756Actual
16842416.002023-08-198716Actual
3329380.002022-07-208768Budget
273391530.002024-06-188717Actual
12997380.002023-04-198746Budget
27661149.702024-06-1887511Actual
9629293.002023-01-178746Actual
12773550.002023-04-198765Budget
24057302.002024-03-188766Actual
19905340.002023-11-198716Actual
28759375.232024-07-1987311Actual
350061215.002025-01-178715Actual
289630.002022-05-198764Actual
349481170.002025-01-178764Actual
14238288.002023-05-1987111Actual
13105380.002023-04-198766Budget
8464550.002022-12-208736Budget
5794180.002022-10-198773Actual
12774540.002023-04-198765Actual
7342550.002022-11-198736Budget
2352380.002022-07-208763Budget
20457192.252023-11-1987611Actual
1931448.632023-10-1987211Actual
206301350.002023-12-208713Actual
559200.002022-05-198726Budget
4920650.002022-09-198765Budget
33407383.742024-11-1887112Actual
36330382.002025-02-178746Actual
246421350.002024-04-188713Actual
22913340.002024-02-178716Actual
26013270.002024-05-188716Actual
38070766.732025-03-1987612Actual
18607810.002023-10-198763Actual
1886380.002022-06-198766Budget
35126174.002025-01-178726Actual
7435200.002022-11-198756Budget
34619766.732024-12-1987612Actual
37454554.002025-03-198736Actual
8557293.002022-12-208756Actual
33261299.702024-11-1887211Actual
2157648.632023-12-2087612Actual

Generated 2025-06-18 20:18:39.749 UTC