[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13667585.002023-04-278764Actual
21284682.912023-11-288768Actual
16784675.002023-07-288765Actual
11256480.002023-02-258713Budget
325181418.002024-10-278713Actual
16128682.912023-06-288728Actual
161001228.382023-06-288718Actual
376301080.002025-02-258767Actual
654351.002022-04-278746Actual
31278317.052024-08-2787113Actual
9733410.002022-12-268766Actual
2897380.002022-06-288746Budget
13633761.002023-04-278714Actual
12383495.002023-03-288713Actual
36919575.242025-01-2687612Actual
34677632.842024-11-2787113Actual
11257585.002023-02-258713Actual
916190.002022-12-268773Actual
8287630.002022-11-288765Actual
28321139.002024-06-278726Actual
33288299.702024-10-2787311Actual
10649200.002023-01-268726Budget
304231170.002024-08-278764Actual
12054750.002023-02-258717Budget
291421350.002024-07-278713Actual
26722317.052024-04-2687113Actual
24267819.282024-02-258768Actual
38630312.002025-03-288746Actual
15891265.002023-06-288746Actual
1939596.512023-09-2787511Actual
19932151.002023-10-288726Actual
429550.002022-04-278765Budget
12243280.002023-02-258728Budget
8367480.002022-11-288716Budget
236121440.002024-02-258713Actual
6592750.002022-09-278718Budget
29766955.642024-07-278728Actual
39307790.742025-03-2887213Actual
3875480.002022-07-288716Budget
23860608.002024-02-258765Actual
10199280.002023-01-268763Budget
35651524.172024-12-2687611Actual
11583650.002023-02-258715Budget
34029347.002024-11-278746Actual
10851410.002023-01-268766Actual
34557479.492024-11-2787112Actual
38398990.002025-03-288764Actual
1886380.002022-05-288766Budget
26483186.932024-04-2687311Actual
21844743.002023-12-268715Actual
20785585.002023-11-288764Actual
22254682.912023-12-268728Actual
19847540.002023-10-288765Actual
222261228.382023-12-268718Actual
18281240.132023-08-2887111Actual
2036996.512023-10-2887311Actual
20256819.282023-10-288768Actual
11822585.002023-02-258736Actual
33586948.642024-10-2787613Actual
27607448.642024-05-2787311Actual
181621228.382023-08-288718Actual
9998682.912022-12-268728Actual
7961380.002022-11-288763Budget
2673550.002022-06-288765Budget
3906876.292025-03-2887511Actual
304811134.002024-08-278715Actual
10792200.002023-01-268756Budget
29974448.642024-07-2787611Actual
22821743.002024-01-268715Actual
3081900.002022-06-288717Actual
6701380.002022-09-278768Budget
13605360.002023-04-278773Actual
4126380.002022-07-288766Budget
31486338.002024-09-268773Actual
29052948.642024-06-2787213Actual
353311170.002024-12-268767Actual
5982720.002022-09-278715Actual
27084891.002024-05-278765Actual
12773550.002023-03-288765Budget
16982340.002023-07-288766Actual
121951092.012023-02-258718Actual
4266630.002022-07-288767Actual
29555243.002024-07-278756Actual
382431485.002025-03-288713Actual
9209990.002022-12-268714Actual
24468288.002024-02-2587611Actual
30032479.492024-07-2787112Actual
27634375.232024-05-2787411Actual
11725480.002023-02-258716Budget
15810378.002023-06-288716Actual
1951319.912023-09-2787212Actual
29234405.002024-07-278773Actual
4065234.002022-07-288756Actual
2435396.512024-02-2587211Actual
5981650.002022-09-278715Budget
2497476.002024-03-278726Actual
1544758.212023-05-2887612Actual
319311080.002024-09-268767Actual
23767585.002024-02-258764Actual
8836955.642022-11-288718Actual
25265682.912024-03-278728Actual
1089380.002022-04-278768Budget
9533176.002022-12-268726Actual
12242410.182023-02-258728Actual
35154520.002024-12-268736Actual
20314335.872023-10-2887111Actual
361561215.002025-01-268715Actual
29800955.642024-07-278768Actual
110681228.382023-01-268718Actual
9950650.002022-12-268718Budget
655380.002022-04-278746Budget
18069990.002023-08-288717Actual
22968454.002024-01-268736Actual
12774540.002023-03-288765Actual
702200.002022-04-278756Budget
2213380.002022-05-288768Budget
29913448.642024-07-2787311Actual
14857151.002023-05-288726Actual
38987299.702025-03-2887211Actual
36714375.232025-01-2687311Actual
15322192.252023-05-2887411Actual
36389382.002025-01-268766Actual
6781585.002022-10-288713Actual
1031380.002022-04-278728Budget
22400192.252023-12-2687311Actual

Generated 2025-05-28 00:58:10.503 UTC