[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 992  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002022-08-298756Actual
2897380.002022-06-298746Budget
5142380.002022-08-298746Budget
8367480.002022-11-298716Budget
2778196.512024-05-2887212Actual
5903550.002022-09-288764Budget
212221501.112023-11-298718Actual
3409480.002022-07-298713Budget
327661053.002024-10-288765Actual
33261299.702024-10-2887211Actual
5576546.552022-08-298768Actual
8757630.002022-11-298767Actual
206301350.002023-11-298713Actual
384911053.002025-03-298765Actual
342651092.012024-11-288728Actual
7961380.002022-11-298763Budget
20102990.002023-10-298717Actual
296801080.002024-07-288767Actual
31220766.732024-08-2887612Actual
39014299.702025-03-2987311Actual
37185338.002025-02-268773Actual
22913340.002024-01-278716Actual
18664180.002023-09-288773Actual
21129900.002023-11-298717Actual
293551053.002024-07-288715Actual
8836955.642022-11-298718Actual
20012151.002023-10-298756Actual
4266630.002022-07-298767Actual
10791234.002023-01-278756Actual
257011350.002024-04-278713Actual
10697550.002023-01-278736Budget
21844743.002023-12-278715Actual
341441530.002024-11-288717Actual
4857720.002022-08-298715Actual
5388540.002022-08-298767Actual
21041092.012022-05-298718Actual
37808598.642025-02-2687111Actual
5248380.002022-08-298766Budget
7760410.182022-10-298728Actual
110681228.382023-01-278718Actual
1682176.002022-05-298726Actual
10930900.002023-01-278717Actual
2801200.002022-06-298726Budget
2154339.062023-11-2987112Actual
23110900.002024-01-278717Actual
31781312.002024-09-278746Actual
8758550.002022-11-298767Budget
13434682.912023-03-298768Actual
14353192.252023-04-2887611Actual
289630.002022-04-288764Actual
11916200.002023-02-268756Budget
34179990.002024-11-288767Actual
33527474.942024-10-2887113Actual
2555729.482024-03-2887112Actual
10929750.002023-01-278717Budget
2616750.002022-06-298715Budget
33469766.732024-10-2887612Actual
20722180.002023-11-298773Actual
2157648.632023-11-2987612Actual
54671228.382022-08-298718Actual
9629293.002022-12-278746Actual
10139480.002023-01-278713Budget
35417955.642024-12-278728Actual
1541429.482023-05-2987112Actual
370931485.002025-02-268713Actual
23145900.002024-01-278767Actual
350061215.002024-12-278715Actual
1826200.002022-05-298756Budget
30094670.982024-07-2887612Actual
11117280.002023-01-278728Budget
36191891.002025-01-278765Actual
6267380.002022-09-288746Budget
761410.002022-04-288766Actual
10744410.002023-01-278746Actual
11504650.002023-02-268764Budget
9405550.002022-12-278765Budget
26094229.002024-04-278746Actual
2353315.002022-06-298763Actual
28321139.002024-06-288726Actual
18012378.002023-08-298766Actual
33586948.642024-10-2887613Actual
34087382.002024-11-288766Actual
22400192.252023-12-2787311Actual
511480.002022-04-288716Budget
80861080.002022-11-298714Actual
17307144.382023-07-2987311Actual
10198315.002023-01-278763Actual
268391350.002024-05-288713Actual
19754468.002023-10-298764Actual
3658550.002022-07-298764Budget
25028227.002024-03-288746Actual
916190.002022-12-278773Actual
12997380.002023-03-298746Budget
15810378.002023-06-298716Actual
8558200.002022-11-298756Budget
13822378.002023-04-288716Actual
9532200.002022-12-278726Budget
16363192.252023-06-2987611Actual
9269650.002022-12-278764Budget
2497476.002024-03-288726Actual
17603990.002023-08-298763Actual
13962340.002023-04-288766Actual
24796468.002024-03-288764Actual
19812743.002023-10-298715Actual
226081350.002024-01-278713Actual
232031228.382024-01-278718Actual
34411448.642024-11-2887311Actual
4018351.002022-07-298746Actual
35206208.002024-12-278756Actual
263071910.212024-04-278718Actual
2431100.002022-06-298773Budget
1778410.002022-05-298746Actual
8510380.002022-11-298746Budget
35651524.172024-12-2787611Actual
155041440.002023-06-298713Actual
558176.002022-04-288726Actual
10649200.002023-01-278726Budget
2042396.512023-10-2987511Actual
11583650.002023-02-268715Budget
34003589.002024-11-288736Actual
17688761.002023-08-298714Actual
135111350.002023-04-288713Actual
15295144.382023-05-2987311Actual
33554632.842024-10-2887213Actual
12523180.002023-03-298773Actual
2881376.292024-06-2887511Actual
1171480.002022-05-298713Budget
7105650.002022-10-298715Budget
284911530.002024-06-288717Actual
236121440.002024-02-268713Actual
28434382.002024-06-288766Actual
1030546.552022-04-288728Actual
30179632.842024-07-2887213Actual
7634550.002022-10-298767Budget
1839048.632023-08-2987511Actual
383631710.002025-03-298714Actual
3223650.002022-06-298718Budget
369720.002022-04-288715Actual
2800117.002022-06-298726Actual
23973416.002024-02-268736Actual
170391080.002023-07-298717Actual

Generated 2025-05-28 04:55:51.971 UTC