[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 496  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23323240.132024-01-1787111Actual
4345750.002022-07-198718Budget
11442990.002023-02-168714Actual
12774540.002023-03-198765Actual
25858761.002024-04-178764Actual
25412144.382024-03-1887311Actual
7573850.002022-10-198717Budget
16628360.002023-07-198773Actual
257011350.002024-04-178713Actual
17980151.002023-08-198756Actual
35979878.002025-01-178763Actual
12242410.182023-02-168728Actual
841810.002022-04-188717Actual
15659527.002023-06-198764Actual
12901176.002023-03-198726Actual
37836149.702025-02-1687211Actual
37506277.002025-02-168756Actual
40540.002022-04-188713Actual
145261260.002023-05-198713Actual
30601208.002024-08-188726Actual
33261299.702024-10-1887211Actual
327311134.002024-10-188715Actual
354511092.012024-12-178768Actual
655380.002022-04-188746Budget
175681440.002023-08-198713Actual
39307790.742025-03-1987213Actual
270511134.002024-05-188715Actual
22700360.002024-01-178773Actual
17873416.002023-08-198716Actual
289630.002022-04-188764Actual
17074720.002023-07-198767Actual
8415234.002022-11-198726Actual
8837650.002022-11-198718Budget
34003589.002024-11-188736Actual
1644819.912023-06-1987212Actual
1493810.002022-05-198715Actual
19016340.002023-09-188766Actual
16923265.002023-07-198746Actual
24057302.002024-02-168766Actual
21724180.002023-12-178773Actual
54671228.382022-08-198718Actual
121951092.012023-02-168718Actual
2057358.212023-10-1987612Actual
3922234.002022-07-198726Actual
24854608.002024-03-188715Actual
34055277.002024-11-188756Actual
24407192.252024-02-1687411Actual
26931338.002024-05-188773Actual
1751158.212023-07-1987612Actual
2026630.002022-05-198767Actual
5981650.002022-09-188715Budget
15717608.002023-06-198715Actual
258231112.002024-04-178714Actual
8510380.002022-11-198746Budget
31039448.642024-08-1887311Actual
6919100.002022-10-198773Budget
226081350.002024-01-178713Actual
11584720.002023-02-168715Actual
18958227.002023-09-188746Actual
181621228.382023-08-198718Actual
32343575.242024-09-1787612Actual
6780480.002022-10-198713Budget
21042227.002023-11-198756Actual
1939596.512023-09-1887511Actual
38987299.702025-03-1987211Actual
1494750.002022-05-198715Budget
27899948.642024-05-1887213Actual
8463585.002022-11-198736Actual
9950650.002022-12-178718Budget
8836955.642022-11-198718Actual
282011053.002024-06-188715Actual
352961440.002024-12-178717Actual
21667900.002023-12-178763Actual
20962113.002023-11-198726Actual
36330382.002025-01-178746Actual
99511228.382022-12-178718Actual
13044200.002023-03-198756Budget
36389382.002025-01-178766Actual
22043151.002023-12-178756Actual
5248380.002022-08-198766Budget
31807277.002024-09-178756Actual
23053340.002024-01-178766Actual
37399485.002025-02-168716Actual
21250682.912023-11-198728Actual
30032479.492024-07-1887112Actual
35971000.002022-07-198714Budget
31100524.172024-08-1887611Actual
13325750.002023-03-198718Budget
3875480.002022-07-198716Budget
8087950.002022-11-198714Budget
26722317.052024-04-1787113Actual
27661149.702024-05-1887511Actual
3971468.002022-07-198736Actual
27223382.002024-05-188746Actual
32964451.002024-10-188766Actual
9485527.002022-12-178716Actual
6220585.002022-09-188736Actual
372481080.002025-02-168764Actual
10325990.002023-01-178714Actual
7027650.002022-10-198764Budget
22460288.002023-12-1787611Actual
32610405.002024-10-188773Actual
11504650.002023-02-168764Budget
1954448.632023-09-1887612Actual
12996410.002023-03-198746Actual
35180312.002024-12-178746Actual
1541429.482023-05-1987112Actual
9268720.002022-12-178764Actual
18984151.002023-09-188756Actual
8287630.002022-11-198765Actual
24734180.002024-03-188773Actual
10851410.002023-01-178766Actual
372131620.002025-02-168714Actual
27872317.052024-05-1887113Actual
17252240.132023-07-1987111Actual
3906876.292025-03-1987511Actual
293901053.002024-07-188765Actual
10697550.002023-01-178736Budget
8885380.002022-11-198728Budget
1778410.002022-05-198746Actual
24796468.002024-03-188764Actual
308642046.572024-08-188718Actual
349131620.002024-12-178714Actual
22728761.002024-01-178714Actual
33288299.702024-10-1887311Actual
34384149.702024-11-1887211Actual
8695720.002022-11-198717Actual
11394100.002023-02-168773Budget
21016302.002023-11-198746Actual
387461440.002025-03-198717Actual
28321139.002024-06-188726Actual
19194819.282023-09-188728Actual
4857720.002022-08-198715Actual
7026630.002022-10-198764Actual

Generated 2025-05-18 12:24:44.728 UTC