[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-09-018718Actual
33678945.002024-12-018763Actual
842750.002022-05-018717Budget
7106630.002022-11-018715Actual
34557479.492024-12-0187112Actual
25795270.002024-04-308773Actual
11584720.002023-03-018715Actual
16949189.002023-08-018756Actual
19108900.002023-10-018767Actual
28847448.642024-07-0187611Actual
296801080.002024-07-318767Actual
11442990.002023-03-018714Actual
24025227.002024-02-298756Actual
25179810.002024-03-318767Actual
10276135.002023-01-308773Actual
17954227.002023-09-018746Actual
9675200.002022-12-308756Budget
26428375.232024-04-3087111Actual
364461530.002025-01-308717Actual
6044630.002022-10-018765Actual
14056810.002023-05-018767Actual
1644819.912023-07-0287212Actual
27872317.052024-05-3187113Actual
654351.002022-05-018746Actual
1751158.212023-08-0187612Actual
3470280.002022-08-018763Budget
10989650.002023-01-308767Budget
2897380.002022-07-028746Budget
3596990.002022-08-018714Actual
28321139.002024-07-018726Actual
23999302.002024-02-298746Actual
20785585.002023-12-028764Actual
16363192.252023-07-0287611Actual
24380144.382024-02-2987311Actual
37454554.002025-03-018736Actual
3658550.002022-08-018764Budget
7436176.002022-11-018756Actual
6171200.002022-10-018726Budget
21072340.002023-12-028766Actual
32343575.242024-09-3087612Actual
7341585.002022-11-018736Actual
22427192.252023-12-3087411Actual
15356288.002023-06-0187611Actual
5387550.002022-09-018767Budget
8146650.002022-12-028764Budget
35509673.112024-12-3087111Actual
24325240.132024-02-2987111Actual
20045302.002023-11-018766Actual
99511228.382022-12-308718Actual
1736148.632023-08-0187511Actual
232031228.382024-01-308718Actual
31781312.002024-09-308746Actual
1848239.062023-09-0187112Actual
11869351.002023-03-018746Actual
14238288.002023-05-0187111Actual
12242410.182023-03-018728Actual
13605360.002023-05-018773Actual
274321910.212024-05-318718Actual
2666458.212024-04-3087612Actual
22460288.002023-12-3087611Actual
35651524.172024-12-3087611Actual
15917227.002023-07-028756Actual
293901053.002024-07-318765Actual
32553878.002024-10-318763Actual
19016340.002023-10-018766Actual
7634550.002022-11-018767Budget
35126174.002024-12-308726Actual
6592750.002022-10-018718Budget
10649200.002023-01-308726Budget
181621228.382023-09-018718Actual
2255158.212023-12-3087612Actual
10601468.002023-01-308716Actual
7105650.002022-11-018715Budget
384911053.002025-04-018765Actual
13183750.002023-04-018717Budget
15148546.552023-06-018728Actual
22968454.002024-01-308736Actual
5143293.002022-09-018746Actual
14144546.552023-05-018728Actual
32309479.492024-09-3087112Actual
36741299.702025-01-3087411Actual
296451530.002024-07-318717Actual
37426174.002025-03-018726Actual
364811170.002025-01-308767Actual
20722180.002023-12-028773Actual
7342550.002022-11-018736Budget
1494750.002022-06-018715Budget
39014299.702025-04-0187311Actual
18932378.002023-10-018736Actual
16869113.002023-08-018726Actual
18819675.002023-10-018765Actual
39307790.742025-04-0187213Actual
6641546.552022-10-018728Actual
10791234.002023-01-308756Actual
2105650.002022-06-018718Budget
279891485.002024-07-018713Actual
33586948.642024-10-3187613Actual
28905575.242024-07-0187112Actual
34298819.282024-12-018768Actual
3922234.002022-08-018726Actual
7761380.002022-11-018728Budget
2054219.912023-11-0187212Actual
28024945.002024-07-018763Actual
25265682.912024-03-318728Actual
10929750.002023-01-308717Budget
9950650.002022-12-308718Budget
5388540.002022-09-018767Actual
33975139.002024-12-018726Actual
38689451.002025-04-018766Actual
7388410.002022-11-018746Actual
3081900.002022-07-028717Actual
160071080.002023-07-028717Actual
11177380.002023-01-308768Budget
8147630.002022-12-028764Actual
13822378.002023-05-018716Actual
19847540.002023-11-018765Actual
12445315.002023-04-018763Actual
429550.002022-05-018765Budget
8885380.002022-12-028728Budget
27084891.002024-05-318765Actual
8836955.642022-12-028718Actual
6372380.002022-10-018766Budget
12901176.002023-04-018726Actual
3409480.002022-08-018713Budget
25028227.002024-03-318746Actual
34087382.002024-12-018766Actual
161001228.382023-07-028718Actual
17780608.002023-09-018715Actual

Generated 2025-05-31 12:11:52.982 UTC