[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350061215.002025-01-168715Actual
10600480.002023-02-168716Budget
6701380.002022-10-188768Budget
32251448.642024-10-1787611Actual
27142451.002024-06-178716Actual
37454554.002025-03-188736Actual
30629520.002024-09-178736Actual
170391080.002023-08-188717Actual
39188192.252025-04-1887212Actual
11394100.002023-03-188773Budget
25439144.382024-04-1787411Actual
27084891.002024-06-178765Actual
14144546.552023-05-188728Actual
10697550.002023-02-168736Budget
19812743.002023-11-188715Actual
5327720.002022-09-188717Actual
35509673.112025-01-1687111Actual
21016302.002023-12-198746Actual
10792200.002023-02-168756Budget
1635480.002022-06-188716Budget
18363144.382023-09-1887411Actual
2778196.512024-06-1787212Actual
28434382.002024-07-188766Actual
28375347.002024-07-188746Actual
16784675.002023-08-188765Actual
24325240.132024-03-1787111Actual
4857720.002022-09-188715Actual
1139590.002023-03-188773Actual
18069990.002023-09-188717Actual
13877378.002023-05-188736Actual
7761380.002022-11-188728Budget
8366527.002022-12-198716Actual
654351.002022-05-188746Actual
150271080.002023-06-188717Actual
1839048.632023-09-1887511Actual
11504650.002023-03-188764Budget
31781312.002024-10-178746Actual
7494380.002022-11-188766Budget
2616750.002022-07-198715Budget
2145148.632023-12-1987511Actual
3658550.002022-08-188764Budget
4919630.002022-09-188765Actual
13546990.002023-05-188763Actual
19960416.002023-11-188736Actual
33975139.002024-12-188726Actual
29588451.002024-08-178766Actual
273741170.002024-06-178767Actual
35206208.002025-01-168756Actual
17160546.552023-08-188728Actual
10989650.002023-02-168767Budget
3006096.512024-08-1787212Actual
201951364.742023-11-188718Actual
1779380.002022-06-188746Budget
3002380.002022-07-198766Budget
26782632.842024-05-1787613Actual
11868380.002023-03-188746Budget
30360338.002024-09-178773Actual
39014299.702025-04-1887311Actual
327311134.002024-11-178715Actual
316071215.002024-10-178715Actual
2800117.002022-07-198726Actual
20935340.002023-12-198716Actual
2034296.512023-11-1887211Actual
11178546.552023-02-168768Actual
32309479.492024-10-1787112Actual
12053720.002023-03-188717Actual
18932378.002023-10-188736Actual
14830340.002023-06-188716Actual
16302192.252023-07-1987411Actual
288550.002022-05-188764Budget
308642046.572024-09-178718Actual
281091710.002024-07-188714Actual
8146650.002022-12-198764Budget
28732225.232024-07-1887211Actual
38987299.702025-04-1887211Actual
6966950.002022-11-188714Budget
228990.002022-05-188714Actual
7495351.002022-11-188766Actual
326381710.002024-11-178714Actual
377501092.012025-03-188768Actual
35979878.002025-02-168763Actual
9406630.002023-01-168765Actual
313941485.002024-10-178713Actual
376301080.002025-03-188767Actual
35154520.002025-01-168736Actual
35041891.002025-01-168765Actual
12949585.002023-04-188736Actual
38070766.732025-03-1887612Actual
22168900.002024-01-168767Actual
22855608.002024-02-168765Actual
274601092.012024-06-178728Actual
34029347.002024-12-188746Actual
2292495.002022-07-198713Actual
10649200.002023-02-168726Budget
29177945.002024-08-178763Actual
20102990.002023-11-188717Actual
3738650.002022-08-188715Budget
7106630.002022-11-188715Actual
12853468.002023-04-188716Actual
11916200.002023-03-188756Budget
65931228.382022-10-188718Actual
27169208.002024-06-178726Actual
5655480.002022-10-188713Budget
12383495.002023-04-188713Actual
15596270.002023-07-198773Actual
23145900.002024-02-168767Actual
315141710.002024-10-178714Actual
31807277.002024-10-178756Actual
4265550.002022-08-188767Budget
8885380.002022-12-198728Budget
2546696.512024-04-1787511Actual
58421000.002022-10-188714Budget
32343575.242024-10-1787612Actual
25087378.002024-04-178766Actual
6918135.002022-11-188773Actual
22373144.382024-01-1687211Actual
293551053.002024-08-178715Actual
14885416.002023-06-188736Actual
5514380.002022-09-188728Budget
39222766.732025-04-1887612Actual
8837650.002022-12-198718Budget
7436176.002022-11-188756Actual
26094229.002024-05-178746Actual
268741013.002024-06-178763Actual
18692819.002023-10-188714Actual
133241228.382023-04-188718Actual
361561215.002025-02-168715Actual
18607810.002023-10-188763Actual

Generated 2025-06-17 10:53:32.017 UTC