[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 960  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012023-03-128718Actual
26068354.002024-05-118736Actual
32851139.002024-11-118726Actual
296801080.002024-08-118767Actual
558176.002022-05-128726Actual
21072340.002023-12-138766Actual
30892819.282024-09-118728Actual
38987299.702025-04-1287211Actual
27249208.002024-06-118756Actual
3922234.002022-08-128726Actual
20962113.002023-12-138726Actual
31220766.732024-09-1187612Actual
37890448.642025-03-1287411Actual
26428375.232024-05-1187111Actual
1415540.002022-06-128764Actual
9023480.002023-01-108713Budget
14238288.002023-05-1287111Actual
236121440.002024-03-118713Actual
35564375.232025-01-1087311Actual
15295144.382023-06-1287311Actual
32610405.002024-11-118773Actual
16923265.002023-08-128746Actual
4530495.002022-09-128713Actual
34465149.702024-12-1287511Actual
327661053.002024-11-118765Actual
510468.002022-05-128716Actual
1778410.002022-06-128746Actual
11869351.002023-03-128746Actual
902630.002022-05-128767Actual
6781585.002022-11-128713Actual
21016302.002023-12-138746Actual
38398990.002025-04-128764Actual
1030546.552022-05-128728Actual
34003589.002024-12-128736Actual
13325750.002023-04-128718Budget
19635990.002023-11-128763Actual
274601092.012024-06-118728Actual
32017955.642024-10-118728Actual
21485192.252023-12-1387611Actual
165361350.002023-08-128713Actual
26368955.642024-05-118768Actual
19960416.002023-11-128736Actual
7026630.002022-11-128764Actual
511480.002022-05-128716Budget
1355850.002022-06-128714Budget
25002416.002024-04-118736Actual
30574451.002024-09-118716Actual
4345750.002022-08-128718Budget
35154520.002025-01-108736Actual
15539900.002023-07-138763Actual
297381773.842024-08-118718Actual
39222766.732025-04-1287612Actual
6123480.002022-10-128716Budget
2352380.002022-07-138763Budget
4452682.912022-08-128768Actual
16302192.252023-07-1387411Actual
12054750.002023-03-128717Budget
6267380.002022-10-128746Budget
17722527.002023-09-128764Actual
32221092.012022-07-138718Actual
4998480.002022-09-128716Budget
11584720.002023-03-128715Actual
2152546.552022-06-128728Actual
353891773.842025-01-108718Actual
34298819.282024-12-128768Actual
32461632.842024-10-1187613Actual
916190.002023-01-108773Actual
2479850.002022-07-138714Budget
141161228.382023-05-128718Actual
12382480.002023-04-128713Budget
2145148.632023-12-1387511Actual
2604083.002024-05-118726Actual
133241228.382023-04-128718Actual
3737630.002022-08-128715Actual
273391530.002024-06-118717Actual
17252240.132023-08-1287111Actual
1170495.002022-06-128713Actual
29588451.002024-08-118766Actual
8287630.002022-12-138765Actual
12950550.002023-04-128736Budget
8464550.002022-12-138736Budget
13929227.002023-05-128756Actual
37950524.172025-03-1287611Actual
4266630.002022-08-128767Actual
16897454.002023-08-128736Actual
37863448.642025-03-1287311Actual
9406630.002023-01-108765Actual
9533176.002023-01-108726Actual
7900495.002022-12-138713Actual
2213380.002022-06-128768Budget
361561215.002025-02-108715Actual
29448451.002024-08-118716Actual
3688696.512025-02-1087212Actual
31278317.052024-09-1187113Actual
4668180.002022-09-128773Actual
3658550.002022-08-128764Budget
21370144.382023-12-1387211Actual
10060682.912023-01-108768Actual
36356277.002025-02-108756Actual
14645761.002023-06-128714Actual
10059280.002023-01-108768Budget
2343248.632024-02-1087511Actual
18664180.002023-10-128773Actual
1839048.632023-09-1287511Actual
11069750.002023-02-108718Budget
3082750.002022-07-138717Budget
20935340.002023-12-138716Actual
28732225.232024-07-1287211Actual
6314200.002022-10-128756Budget
23465288.002024-02-1087611Actual
3659630.002022-08-128764Actual
30152317.052024-08-1187113Actual
3343596.512024-11-1187212Actual
10464720.002023-02-108715Actual
15062900.002023-06-128767Actual
33975139.002024-12-128726Actual
24854608.002024-04-118715Actual
10384540.002023-02-108764Actual
1951319.912023-10-1287212Actual
13105380.002023-04-128766Budget
36659747.582025-02-1087111Actual
24325240.132024-03-1187111Actual
2673550.002022-07-138765Budget
2435396.512024-03-1187211Actual
229850.002022-05-128714Budget
1748019.912023-08-1287212Actual
338901053.002024-12-128765Actual
39102524.172025-04-1287611Actual
35770766.732025-01-1087612Actual
13246650.002023-04-128767Budget
1886380.002022-06-128766Budget
291421350.002024-08-118713Actual
4344955.642022-08-128718Actual
30211632.842024-08-1187613Actual
28375347.002024-07-128746Actual
24947340.002024-04-118716Actual
25439144.382024-04-1187411Actual
2944200.002022-07-138756Budget
316421053.002024-10-118765Actual
13546990.002023-05-128763Actual
1426648.632023-05-1287211Actual
23999302.002024-03-118746Actual
7573850.002022-11-128717Budget
1354990.002022-06-128714Actual
2616750.002022-07-138715Budget
34885405.002025-01-108773Actual
8758550.002022-12-138767Budget

Generated 2025-06-12 00:34:00.643 UTC