[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6841360.002022-11-018763Actual
3803696.512025-03-0187212Actual
19635990.002023-11-018763Actual
342651092.012024-12-018728Actual
11646720.002023-03-018765Actual
36191891.002025-01-308765Actual
14645761.002023-06-018714Actual
19812743.002023-11-018715Actual
26931338.002024-05-318773Actual
2443448.632024-02-2987511Actual
26094229.002024-04-308746Actual
8617380.002022-12-028766Budget
338901053.002024-12-018765Actual
14560990.002023-06-018763Actual
252371501.112024-03-318718Actual
26456149.702024-04-3087211Actual
110681228.382023-01-308718Actual
23999302.002024-02-298746Actual
4126380.002022-08-018766Budget
21936340.002023-12-308716Actual
32879554.002024-10-318736Actual
10325990.002023-01-308714Actual
2479850.002022-07-028714Budget
2881376.292024-07-0187511Actual
36687299.702025-01-3087211Actual
31781312.002024-09-308746Actual
22287546.552023-12-308768Actual
6513630.002022-10-018767Actual
19932151.002023-11-018726Actual
273741170.002024-05-318767Actual
13667585.002023-05-018764Actual
38335270.002025-04-018773Actual
12242410.182023-03-018728Actual
2673550.002022-07-028765Budget
3972480.002022-08-018736Budget
25499240.132024-03-3187611Actual
5143293.002022-09-018746Actual
1934196.512023-10-0187311Actual
1642139.062023-07-0287112Actual
24380144.382024-02-2987311Actual
10601468.002023-01-308716Actual
2251819.912023-12-3087112Actual
7165630.002022-11-018765Actual
21072340.002023-12-028766Actual
36768149.702025-01-3087511Actual
1441129.482023-05-0187112Actual
29085632.842024-07-0187613Actual
2455310.332024-02-2987212Actual
9209990.002022-12-308714Actual
2753480.002022-07-028716Budget
6267380.002022-10-018746Budget
11975380.002023-03-018766Budget
22373144.382023-12-3087211Actual
4127468.002022-08-018766Actual
36919575.242025-01-3087612Actual
58421000.002022-10-018714Budget
3971468.002022-08-018736Actual
27580225.232024-05-3187211Actual
17722527.002023-09-018764Actual
2896351.002022-07-028746Actual
6219480.002022-10-018736Budget
36249520.002025-01-308716Actual
315141710.002024-09-308714Actual
30892819.282024-08-318728Actual
12997380.002023-04-018746Budget
29940375.232024-07-3187411Actual
11725480.002023-03-018716Budget
262121350.002024-04-308717Actual
5795200.002022-10-018773Budget
308642046.572024-08-318718Actual
16220335.872023-07-0287111Actual
13727743.002023-05-018715Actual
10791234.002023-01-308756Actual
15322192.252023-06-0187411Actual
14144546.552023-05-018728Actual
13903302.002023-05-018746Actual
35041891.002024-12-308765Actual
32931208.002024-10-318756Actual
16628360.002023-08-018773Actual
36659747.582025-01-3087111Actual
1494750.002022-06-018715Budget
28612955.642024-07-018728Actual
27753575.242024-05-3187112Actual
6514550.002022-10-018767Budget
9348650.002022-12-308715Budget
1354990.002022-06-018714Actual
331131910.212024-10-318718Actual
1965810.002022-06-018717Actual
337631620.002024-12-018714Actual
31278317.052024-08-3187113Actual
39160479.492025-04-0187112Actual
6372380.002022-10-018766Budget
761410.002022-05-018766Actual
6220585.002022-10-018736Actual
12570990.002023-04-018714Actual
38008383.742025-03-0187112Actual
21724180.002023-12-308773Actual
7341585.002022-11-018736Actual
330211530.002024-10-318717Actual
3796720.002022-08-018765Actual
37004632.842025-01-3087213Actual
1683200.002022-06-018726Budget
7166550.002022-11-018765Budget
9160100.002022-12-308773Budget
2051529.482023-11-0187112Actual
229850.002022-05-018714Budget
2850480.002022-07-028736Budget
10385650.002023-01-308764Budget
31012149.702024-08-3187211Actual
10649200.002023-01-308726Budget
15865416.002023-07-028736Actual
21424192.252023-12-0287411Actual
2152546.552022-06-018728Actual
3561876.292024-12-3087511Actual
10990720.002023-01-308767Actual
7633720.002022-11-018767Actual
32218149.702024-09-3087511Actual
20137720.002023-11-018767Actual
9082380.002022-12-308763Budget
34885405.002024-12-308773Actual
241141080.002024-02-298717Actual
1732480.002022-06-018736Budget
11584720.002023-03-018715Actual
12996410.002023-04-018746Actual
6313234.002022-10-018756Actual
325181418.002024-10-318713Actual
12303380.002023-03-018768Budget
24025227.002024-02-298756Actual

Generated 2025-05-31 14:14:39.249 UTC