[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 960  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284911530.002024-06-248717Actual
6513630.002022-09-248767Actual
35828317.052024-12-2387113Actual
17928454.002023-08-258736Actual
20223819.282023-10-258728Actual
13044200.002023-03-258756Budget
10929750.002023-01-238717Budget
29025474.942024-06-2487113Actual
4126380.002022-07-258766Budget
38155632.842025-02-2287213Actual
23231546.552024-01-238728Actual
1954448.632023-09-2487612Actual
47171000.002022-08-258714Budget
303881710.002024-08-248714Actual
1355850.002022-05-258714Budget
376301080.002025-02-228767Actual
10324850.002023-01-238714Budget
8943280.002022-11-258768Budget
251441080.002024-03-248717Actual
2157648.632023-11-2587612Actual
1736148.632023-07-2587511Actual
1493810.002022-05-258715Actual
33261299.702024-10-2487211Actual
347931485.002024-12-238713Actual
28732225.232024-06-2487211Actual
37480347.002025-02-228746Actual
5328750.002022-08-258717Budget
1839048.632023-08-2587511Actual
30211632.842024-07-2487613Actual
369720.002022-04-248715Actual
2145148.632023-11-2587511Actual
180135.002022-04-248773Actual
36800448.642025-01-2387611Actual
15356288.002023-05-2587611Actual
26335955.642024-04-238728Actual
101360.002022-04-248763Actual
16628360.002023-07-258773Actual
12115630.002023-02-228767Actual
29940375.232024-07-2487411Actual
20877675.002023-11-258765Actual
2443448.632024-02-2287511Actual
4999410.002022-08-258716Actual
7494380.002022-10-258766Budget
5466750.002022-08-258718Budget
11504650.002023-02-228764Budget
30681243.002024-08-248756Actual
20256819.282023-10-258768Actual
21370144.382023-11-2587211Actual
13762540.002023-04-248765Actual
30152317.052024-07-2487113Actual
4451380.002022-07-258768Budget
354511092.012024-12-238768Actual
10059280.002022-12-238768Budget
6966950.002022-10-258714Budget
13043293.002023-03-258756Actual
16982340.002023-07-258766Actual
2893396.512024-06-2487212Actual
5248380.002022-08-258766Budget
2944200.002022-06-258756Budget
375961440.002025-02-228717Actual
23405192.252024-01-2387411Actual
7761380.002022-10-258728Budget
28704673.112024-06-2487111Actual
35888632.842024-12-2387613Actual
216331260.002023-12-238713Actual
10464720.002023-01-238715Actual
2673550.002022-06-258765Budget
4206750.002022-07-258717Budget
9405550.002022-12-238765Budget
14737743.002023-05-258715Actual
23020227.002024-01-238756Actual
15062900.002023-05-258767Actual
336431418.002024-11-248713Actual
4530495.002022-08-258713Actual
10851410.002023-01-238766Actual
4066200.002022-07-258756Budget
8885380.002022-11-258728Budget
19692360.002023-10-258773Actual
17980151.002023-08-258756Actual
304811134.002024-08-248715Actual
15240335.872023-05-2587111Actual
229850.002022-04-248714Budget
559200.002022-04-248726Budget
383631710.002025-03-258714Actual
7713650.002022-10-258718Budget
38278878.002025-03-258763Actual
22728761.002024-01-238714Actual
23145900.002024-01-238767Actual
6514550.002022-09-248767Budget
15891265.002023-06-258746Actual
2152546.552022-05-258728Actual
32017955.642024-09-238728Actual
842750.002022-04-248717Budget
2604083.002024-04-238726Actual
16656878.002023-07-258714Actual
2153380.002022-05-258728Budget
27282416.002024-05-248766Actual
10199280.002023-01-238763Budget
3923200.002022-07-258726Budget
31429945.002024-09-238763Actual
38987299.702025-03-2587211Actual
9998682.912022-12-238728Actual
9872550.002022-12-238767Budget
35041891.002024-12-238765Actual
6043650.002022-09-248765Budget
7389380.002022-10-258746Budget
8757630.002022-11-258767Actual
17395288.002023-07-2587611Actual
12053720.002023-02-228717Actual
36768149.702025-01-2387511Actual
10744410.002023-01-238746Actual
29974448.642024-07-2487611Actual
13667585.002023-04-248764Actual
8884546.552022-11-258728Actual
29503554.002024-07-248736Actual
8696850.002022-11-258717Budget
11646720.002023-02-228765Actual
377161092.012025-02-228728Actual
9999380.002022-12-238728Budget
1228380.002022-05-258763Budget
6123480.002022-09-248716Budget
2897380.002022-06-258746Budget
23647810.002024-02-228763Actual
27872317.052024-05-2487113Actual
307711350.002024-08-248717Actual
342651092.012024-11-248728Actual
7166550.002022-10-258765Budget
161001228.382023-06-258718Actual
26993990.002024-05-248764Actual
12900200.002023-03-258726Budget
326381710.002024-10-248714Actual
21041092.012022-05-258718Actual
3738650.002022-07-258715Budget
14056810.002023-04-248767Actual
27494819.282024-05-248768Actual
10384540.002023-01-238764Actual
21424192.252023-11-2587411Actual
13372546.552023-03-258728Actual
3002380.002022-06-258766Budget
349131620.002024-12-238714Actual

Generated 2025-05-24 23:07:35.544 UTC