[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36276139.002025-01-308726Actual
2558419.912024-03-3187212Actual
23767585.002024-02-298764Actual
19368144.382023-10-0187411Actual
288550.002022-05-018764Budget
28434382.002024-07-018766Actual
14885416.002023-06-018736Actual
10059280.002022-12-308768Budget
2443448.632024-02-2987511Actual
36356277.002025-01-308756Actual
6219480.002022-10-018736Budget
15356288.002023-06-0187611Actual
320511092.012024-09-308768Actual
34298819.282024-12-018768Actual
364811170.002025-01-308767Actual
32137299.702024-09-3087211Actual
33261299.702024-10-3187211Actual
3003468.002022-07-028766Actual
22968454.002024-01-308736Actual
296451530.002024-07-318717Actual
5654495.002022-10-018713Actual
16691527.002023-08-018764Actual
27814766.732024-05-3187612Actual
262121350.002024-04-308717Actual
12711810.002023-04-018715Actual
316071215.002024-09-308715Actual
21752819.002023-12-308714Actual
47171000.002022-09-018714Budget
5327720.002022-09-018717Actual
32309479.492024-09-3087112Actual
1732480.002022-06-018736Budget
32221092.012022-07-028718Actual
38867819.282025-04-018728Actual
6043650.002022-10-018765Budget
80861080.002022-12-028714Actual
34438375.232024-12-0187411Actual
11916200.002023-03-018756Budget
376881910.212025-03-018718Actual
22076340.002023-12-308766Actual
2561639.062024-03-3187612Actual
17873416.002023-09-018716Actual
39188192.252025-04-0187212Actual
22017302.002023-12-308746Actual
1966750.002022-06-018717Budget
15596270.002023-07-028773Actual
2153380.002022-06-018728Budget
761410.002022-05-018766Actual
32931208.002024-10-318756Actual
31700485.002024-09-308716Actual
23732878.002024-02-298714Actual
5248380.002022-09-018766Budget
25054151.002024-03-318756Actual
3659630.002022-08-018764Actual
3796720.002022-08-018765Actual
8557293.002022-12-028756Actual
11821550.002023-03-018736Budget
5902540.002022-10-018764Actual
23053340.002024-01-308766Actual
23825608.002024-02-298715Actual
2051529.482023-11-0187112Actual
26368955.642024-04-308768Actual
2943234.002022-07-028756Actual
2881376.292024-07-0187511Actual
23323240.132024-01-3087111Actual
30629520.002024-08-318736Actual
10851410.002023-01-308766Actual
376301080.002025-03-018767Actual
8039100.002022-12-028773Budget
5466750.002022-09-018718Budget
16628360.002023-08-018773Actual
377161092.012025-03-018728Actual
10929750.002023-01-308717Budget
32879554.002024-10-318736Actual
34003589.002024-12-018736Actual
24407192.252024-02-2987411Actual
2546696.512024-03-3187511Actual
16302192.252023-07-0287411Actual
9023480.002022-12-308713Budget
18104720.002023-09-018767Actual
12852480.002023-04-018716Budget
17900113.002023-09-018726Actual
30360338.002024-08-318773Actual
25736878.002024-04-308763Actual
20665810.002023-12-028763Actual
6919100.002022-11-018773Budget
19194819.282023-10-018728Actual
9998682.912022-12-308728Actual
242061228.382024-02-298718Actual
6170234.002022-10-018726Actual
35417955.642024-12-308728Actual
1965810.002022-06-018717Actual
350061215.002024-12-308715Actual
4858650.002022-09-018715Budget
5387550.002022-09-018767Budget
273391530.002024-05-318717Actual
4206750.002022-08-018717Budget
26013270.002024-04-308716Actual
38987299.702025-04-0187211Actual
370931485.002025-03-018713Actual
13325750.002023-04-018718Budget
11178546.552023-01-308768Actual
33735338.002024-12-018773Actual
24380144.382024-02-2987311Actual
34465149.702024-12-0187511Actual
13962340.002023-05-018766Actual
3737630.002022-08-018715Actual
3343596.512024-10-3187212Actual
36858383.742025-01-3087112Actual
9347720.002022-12-308715Actual
12522100.002023-04-018773Budget
13373280.002023-04-018728Budget
17722527.002023-09-018764Actual
5515682.912022-09-018728Actual
2850480.002022-07-028736Budget
9082380.002022-12-308763Budget
17307144.382023-08-0187311Actual
30211632.842024-07-3187613Actual
2800117.002022-07-028726Actual
27661149.702024-05-3187511Actual
14937189.002023-06-018756Actual
21016302.002023-12-028746Actual
17980151.002023-09-018756Actual
39041448.642025-04-0187411Actual
8758550.002022-12-028767Budget
39307790.742025-04-0187213Actual
36191891.002025-01-308765Actual
36714375.232025-01-3087311Actual
4998480.002022-09-018716Budget

Generated 2025-05-31 03:28:45.554 UTC