[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002022-04-218736Actual
36741299.702025-01-2087411Actual
365391910.212025-01-208718Actual
8885380.002022-11-228728Budget
29052948.642024-06-2187213Actual
14021900.002023-04-218717Actual
38155632.842025-02-1987213Actual
38867819.282025-03-228728Actual
5655480.002022-09-218713Budget
15891265.002023-06-228746Actual
760380.002022-04-218766Budget
3081900.002022-06-228717Actual
19286335.872023-09-2187111Actual
9676176.002022-12-208756Actual
24854608.002024-03-218715Actual
353311170.002024-12-208767Actual
2674720.002022-06-228765Actual
19635990.002023-10-228763Actual
2538548.632024-03-2187211Actual
1030546.552022-04-218728Actual
9532200.002022-12-208726Budget
15717608.002023-06-228715Actual
21072340.002023-11-228766Actual
21129900.002023-11-228717Actual
33141955.642024-10-218728Actual
4591315.002022-08-228763Actual
22994227.002024-01-208746Actual
8464550.002022-11-228736Budget
24025227.002024-02-198756Actual
370931485.002025-02-198713Actual
34557479.492024-11-2187112Actual
5654495.002022-09-218713Actual
8367480.002022-11-228716Budget
2036996.512023-10-2287311Actual
2943234.002022-06-228756Actual
24267819.282024-02-198768Actual
31066375.232024-08-2187411Actual
32428790.742024-09-2087213Actual
10199280.002023-01-208763Budget
293901053.002024-07-218765Actual
8943280.002022-11-228768Budget
34087382.002024-11-218766Actual
39222766.732025-03-2287612Actual
30574451.002024-08-218716Actual
1954448.632023-09-2187612Actual
353891773.842024-12-208718Actual
2479850.002022-06-228714Budget
17688761.002023-08-228714Actual
27753575.242024-05-2187112Actual
2561639.062024-03-2187612Actual
12774540.002023-03-228765Actual
12242410.182023-02-198728Actual
11916200.002023-02-198756Budget
4920650.002022-08-228765Budget
13245630.002023-03-228767Actual
133241228.382023-03-228718Actual
274321910.212024-05-218718Actual
268391350.002024-05-218713Actual
20722180.002023-11-228773Actual
1526848.632023-05-2287211Actual
901550.002022-04-218767Budget
337981080.002024-11-218764Actual
155041440.002023-06-228713Actual
16656878.002023-07-228714Actual
181621228.382023-08-228718Actual
1544758.212023-05-2287612Actual
22913340.002024-01-208716Actual
16923265.002023-07-228746Actual
15865416.002023-06-228736Actual
1090546.552022-04-218768Actual
13105380.002023-03-228766Budget
28401277.002024-06-218756Actual
18223819.282023-08-228768Actual
14617180.002023-05-228773Actual
1556540.002022-05-228765Actual
389011092.012025-03-228768Actual
29529347.002024-07-218746Actual
28321139.002024-06-218726Actual
11177380.002023-01-208768Budget
350061215.002024-12-208715Actual
10601468.002023-01-208716Actual
13727743.002023-04-218715Actual
17780608.002023-08-228715Actual
27580225.232024-05-2187211Actual
388391773.842025-03-228718Actual
38630312.002025-03-228746Actual
10850380.002023-01-208766Budget
4858650.002022-08-228715Budget
1443819.912023-04-2187212Actual
327311134.002024-10-218715Actual
36800448.642025-01-2087611Actual
12303380.002023-02-198768Budget
16220335.872023-06-2287111Actual
27695448.642024-05-2187611Actual
9208950.002022-12-208714Budget
2054219.912023-10-2287212Actual
1415540.002022-05-228764Actual
9160100.002022-12-208773Budget
373411053.002025-02-198765Actual
4065234.002022-07-228756Actual
15539900.002023-06-228763Actual
12523180.002023-03-228773Actual
1683200.002022-05-228726Budget
33407383.742024-10-2187112Actual
1139590.002023-02-198773Actual
1748019.912023-07-2287212Actual
2352339.062024-01-2087112Actual
375961440.002025-02-198717Actual
9582585.002022-12-208736Actual
4066200.002022-07-228756Budget
24889608.002024-03-218765Actual
1848239.062023-08-2287112Actual
2435396.512024-02-1987211Actual
4205720.002022-07-228717Actual
5095527.002022-08-228736Actual
2443448.632024-02-1987511Actual
39280474.942025-03-2287113Actual
28349554.002024-06-218736Actual
15240335.872023-05-2287111Actual
58431080.002022-09-218714Actual
23053340.002024-01-208766Actual
18784608.002023-09-218715Actual
1779380.002022-05-228746Budget
26722317.052024-04-2087113Actual
15295144.382023-05-2287311Actual
371281013.002025-02-198763Actual
360981170.002025-01-208764Actual
22855608.002024-01-208765Actual

Generated 2025-05-21 19:12:57.867 UTC