[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002024-01-108765Actual
160071080.002023-07-138717Actual
10463650.002023-02-108715Budget
24889608.002024-04-118765Actual
2555729.482024-04-1187112Actual
293901053.002024-08-118765Actual
35564375.232025-01-1087311Actual
13667585.002023-05-128764Actual
15752608.002023-07-138765Actual
33288299.702024-11-1187311Actual
24677900.002024-04-118763Actual
3143550.002022-07-138767Budget
130690.002022-06-128773Actual
430630.002022-05-128765Actual
36567819.282025-02-108728Actual
33141955.642024-11-118728Actual
1736148.632023-08-1287511Actual
2674720.002022-07-138765Actual
4127468.002022-08-128766Actual
10649200.002023-02-108726Budget
36659747.582025-02-1087111Actual
8558200.002022-12-138756Budget
5189200.002022-09-128756Budget
9532200.002023-01-108726Budget
35971000.002022-08-128714Budget
47161080.002022-09-128714Actual
702200.002022-05-128756Budget
1851558.212023-09-1287612Actual
7106630.002022-11-128715Actual
27899948.642024-06-1187213Actual
2778196.512024-06-1187212Actual
27753575.242024-06-1187112Actual
338901053.002024-12-128765Actual
13962340.002023-05-128766Actual
27607448.642024-06-1187311Actual
145261260.002023-06-128713Actual
337631620.002024-12-128714Actual
29503554.002024-08-118736Actual
10139480.002023-02-108713Budget
1683200.002022-06-128726Budget
14293192.252023-05-1287311Actual
6170234.002022-10-128726Actual
22168900.002024-01-108767Actual
29800955.642024-08-118768Actual
31158575.242024-09-1187112Actual
13043293.002023-04-128756Actual
28081338.002024-07-128773Actual
20457192.252023-11-1287611Actual
100380.002022-05-128763Budget
32461632.842024-10-1187613Actual
10698527.002023-02-108736Actual
24234682.912024-03-118728Actual
3906876.292025-04-1287511Actual
11117280.002023-02-108728Budget
15596270.002023-07-138773Actual
4265550.002022-08-128767Budget
7633720.002022-11-128767Actual
10199280.002023-02-108763Budget
31066375.232024-09-1187411Actual
12773550.002023-04-128765Budget
24762878.002024-04-118714Actual
22076340.002024-01-108766Actual
14144546.552023-05-128728Actual
372131620.002025-03-128714Actual
27142451.002024-06-118716Actual
2394576.002024-03-118726Actual
58421000.002022-10-128714Budget
39041448.642025-04-1287411Actual
121951092.012023-03-128718Actual
226081350.002024-02-108713Actual
13605360.002023-05-128773Actual
1555550.002022-06-128765Budget
29858673.112024-08-1187111Actual
5328750.002022-09-128717Budget
257011350.002024-05-118713Actual
8464550.002022-12-138736Budget
3081900.002022-07-138717Actual
26068354.002024-05-118736Actual
1446958.212023-05-1287612Actual
13929227.002023-05-128756Actual
2944200.002022-07-138756Budget
16571900.002023-08-128763Actual
279891485.002024-07-128713Actual
2157648.632023-12-1387612Actual
21342240.132023-12-1387111Actual
33233747.582024-11-1187111Actual
36304589.002025-02-108736Actual
5387550.002022-09-128767Budget
135111350.002023-05-128713Actual
151201501.112023-06-128718Actual
3923200.002022-08-128726Budget
28434382.002024-07-128766Actual
27552673.112024-06-1187111Actual
36687299.702025-02-1087211Actual
39340790.742025-04-1287613Actual
4779720.002022-09-128764Actual
30714382.002024-09-118766Actual
353311170.002025-01-108767Actual
38656277.002025-04-128756Actual
37836149.702025-03-1287211Actual
34298819.282024-12-128768Actual
1644819.912023-07-1387212Actual
1778410.002022-06-128746Actual
185721440.002023-10-128713Actual
20877675.002023-12-138765Actual
15810378.002023-07-138716Actual
11443850.002023-03-128714Budget
28401277.002024-07-128756Actual
7342550.002022-11-128736Budget
16749743.002023-08-128715Actual
29913448.642024-08-1187311Actual
8884546.552022-12-138728Actual
150271080.002023-06-128717Actual
12997380.002023-04-128746Budget
181100.002022-05-128773Budget
8944410.182022-12-138768Actual
3791776.292025-03-1287511Actual
337981080.002024-12-128764Actual
11069750.002023-02-108718Budget
11504650.002023-03-128764Budget
4669200.002022-09-128773Budget
22254682.912024-01-108728Actual
30152317.052024-08-1187113Actual
19194819.282023-10-128728Actual
1441129.482023-05-1287112Actual
297381773.842024-08-118718Actual
65931228.382022-10-128718Actual
23704180.002024-03-118773Actual
281091710.002024-07-128714Actual
26094229.002024-05-118746Actual
141161228.382023-05-128718Actual
25179810.002024-04-118767Actual
39102524.172025-04-1287611Actual
7293200.002022-11-128726Budget
6967990.002022-11-128714Actual
16042900.002023-07-138767Actual
25299682.912024-04-118768Actual
13246650.002023-04-128767Budget
27197520.002024-06-118736Actual
28786375.232024-07-1287411Actual
9871540.002023-01-108767Actual
6701380.002022-10-128768Budget
315141710.002024-10-118714Actual

Generated 2025-06-11 03:32:25.577 UTC