[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002023-09-288765Actual
18012378.002023-08-298766Actual
1307100.002022-05-298773Budget
2674720.002022-06-298765Actual
27169208.002024-05-288726Actual
34029347.002024-11-288746Actual
1778410.002022-05-298746Actual
29177945.002024-07-288763Actual
31305632.842024-08-2887213Actual
5095527.002022-08-298736Actual
11975380.002023-02-268766Budget
32221092.012022-06-298718Actual
21485192.252023-11-2987611Actual
38335270.002025-03-298773Actual
2293480.002022-06-298713Budget
15659527.002023-06-298764Actual
319891910.212024-09-278718Actual
37950524.172025-02-2687611Actual
32461632.842024-09-2787613Actual
11868380.002023-02-268746Budget
29940375.232024-07-2887411Actual
22728761.002024-01-278714Actual
10138495.002023-01-278713Actual
8287630.002022-11-298765Actual
16275144.382023-06-2987311Actual
27607448.642024-05-2887311Actual
23053340.002024-01-278766Actual
8836955.642022-11-298718Actual
58421000.002022-09-288714Budget
1830948.632023-08-2987211Actual
293901053.002024-07-288765Actual
19228682.912023-09-288768Actual
7634550.002022-10-298767Budget
8557293.002022-11-298756Actual
1355850.002022-05-298714Budget
11916200.002023-02-268756Budget
263071910.212024-04-278718Actual
23378192.252024-01-2787311Actual
1948619.912023-09-2887112Actual
10601468.002023-01-278716Actual
21042227.002023-11-298756Actual
1624848.632023-06-2987211Actual
4999410.002022-08-298716Actual
20665810.002023-11-298763Actual
10463650.002023-01-278715Budget
36036270.002025-01-278773Actual
316421053.002024-09-278765Actual
19108900.002023-09-288767Actual
13184720.002023-03-298717Actual
2355548.632024-01-2787612Actual
1683200.002022-05-298726Budget
12522100.002023-03-298773Budget
2036996.512023-10-2987311Actual
1544758.212023-05-2987612Actual
19720878.002023-10-298714Actual
2294076.002024-01-278726Actual
7573850.002022-10-298717Budget
372481080.002025-02-268764Actual
35041891.002024-12-278765Actual
31039448.642024-08-2887311Actual
6043650.002022-09-288765Budget
35709479.492024-12-2787112Actual
23918416.002024-02-268716Actual
21667900.002023-12-278763Actual
15624761.002023-06-298714Actual
5328750.002022-08-298717Budget
24854608.002024-03-288715Actual
24325240.132024-02-2687111Actual
7292234.002022-10-298726Actual
29448451.002024-07-288716Actual
2893396.512024-06-2887212Actual
24947340.002024-03-288716Actual
21844743.002023-12-278715Actual
28704673.112024-06-2887111Actual
11177380.002023-01-278768Budget
22168900.002023-12-278767Actual
281431080.002024-06-288764Actual
1939596.512023-09-2887511Actual
7822280.002022-10-298768Budget
17603990.002023-08-298763Actual
9628380.002022-12-278746Budget
15810378.002023-06-298716Actual
4452682.912022-07-298768Actual
10989650.002023-01-278767Budget
25918851.002024-04-278715Actual
3688696.512025-01-2787212Actual
268741013.002024-05-288763Actual
375961440.002025-02-268717Actual
26368955.642024-04-278768Actual
7961380.002022-11-298763Budget
25054151.002024-03-288756Actual
3003468.002022-06-298766Actual
6967990.002022-10-298714Actual
191661501.112023-09-288718Actual
34885405.002024-12-278773Actual
8758550.002022-11-298767Budget
11822585.002023-02-268736Actual
2801200.002022-06-298726Budget
26013270.002024-04-278716Actual
15865416.002023-06-298736Actual
39160479.492025-03-2987112Actual
155041440.002023-06-298713Actual
1732480.002022-05-298736Budget
32218149.702024-09-2787511Actual
4591315.002022-08-298763Actual
14830340.002023-05-298716Actual
35154520.002024-12-278736Actual
2536550.002022-06-298764Budget
2435396.512024-02-2687211Actual
17815675.002023-08-298765Actual
4531480.002022-08-298713Budget
8367480.002022-11-298716Budget
2561639.062024-03-2887612Actual
35206208.002024-12-278756Actual
11178546.552023-01-278768Actual
34557479.492024-11-2887112Actual
32905347.002024-10-288746Actual
12382480.002023-03-298713Budget
160071080.002023-06-298717Actual
279891485.002024-06-288713Actual
80861080.002022-11-298714Actual
35537299.702024-12-2787211Actual
1751158.212023-07-2987612Actual
28294520.002024-06-288716Actual
12901176.002023-03-298726Actual
26722317.052024-04-2787113Actual
307711350.002024-08-288717Actual
13104410.002023-03-298766Actual

Generated 2025-05-28 19:13:47.452 UTC