[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34736632.842024-11-2087613Actual
15659527.002023-06-218764Actual
10792200.002023-01-198756Budget
32879554.002024-10-208736Actual
6267380.002022-09-208746Budget
9160100.002022-12-198773Budget
155041440.002023-06-218713Actual
18363144.382023-08-2187411Actual
3271380.002022-06-218728Budget
3922234.002022-07-218726Actual
7436176.002022-10-218756Actual
296801080.002024-07-208767Actual
8287630.002022-11-218765Actual
19428288.002023-09-2087611Actual
33554632.842024-10-2087213Actual
2355548.632024-01-1987612Actual
12852480.002023-03-218716Budget
376301080.002025-02-188767Actual
5047200.002022-08-218726Budget
13325750.002023-03-218718Budget
121951092.012023-02-188718Actual
1736148.632023-07-2187511Actual
16982340.002023-07-218766Actual
7712955.642022-10-218718Actual
35888632.842024-12-1987613Actual
31486338.002024-09-198773Actual
1647939.062023-06-2187612Actual
2157648.632023-11-2187612Actual
18664180.002023-09-208773Actual
3330546.552022-06-218768Actual
20396192.252023-10-2187411Actual
282011053.002024-06-208715Actual
8943280.002022-11-218768Budget
9812900.002022-12-198717Actual
12996410.002023-03-218746Actual
9999380.002022-12-198728Budget
21397192.252023-11-2187311Actual
36389382.002025-01-198766Actual
171321364.742023-07-218718Actual
2881376.292024-06-2087511Actual
1731527.002022-05-218736Actual
31100524.172024-08-2087611Actual
3906876.292025-03-2187511Actual
6220585.002022-09-208736Actual
12194750.002023-02-188718Budget
36330382.002025-01-198746Actual
23053340.002024-01-198766Actual
274321910.212024-05-208718Actual
16042900.002023-06-218767Actual
3006096.512024-07-2087212Actual
284911530.002024-06-208717Actual
54671228.382022-08-218718Actual
26456149.702024-04-1987211Actual
14560990.002023-05-218763Actual
5654495.002022-09-208713Actual
292621620.002024-07-208714Actual
28786375.232024-06-2087411Actual
1642139.062023-06-2187112Actual
37539451.002025-02-188766Actual
8696850.002022-11-218717Budget
11916200.002023-02-188756Budget
2026630.002022-05-218767Actual
33233747.582024-10-2087111Actual
33527474.942024-10-2087113Actual
11442990.002023-02-188714Actual
20962113.002023-11-218726Actual
17660180.002023-08-218773Actual
18932378.002023-09-208736Actual
7633720.002022-10-218767Actual
8039100.002022-11-218773Budget
13962340.002023-04-208766Actual
9405550.002022-12-198765Budget
291421350.002024-07-208713Actual
6122410.002022-09-208716Actual
12632720.002023-03-218764Actual
1632948.632023-06-2187511Actual
7901480.002022-11-218713Budget
11504650.002023-02-188764Budget
39340790.742025-03-2187613Actual
26335955.642024-04-198728Actual
38630312.002025-03-218746Actual
39222766.732025-03-2187612Actual
22700360.002024-01-198773Actual
10697550.002023-01-198736Budget
37399485.002025-02-188716Actual
1851558.212023-08-2187612Actual
18726527.002023-09-208764Actual
371281013.002025-02-188763Actual
5143293.002022-08-218746Actual
5046176.002022-08-218726Actual
338901053.002024-11-208765Actual
181621228.382023-08-218718Actual
15148546.552023-05-218728Actual
22968454.002024-01-198736Actual
31158575.242024-08-2087112Actual
8695720.002022-11-218717Actual
33586948.642024-10-2087613Actual
1966750.002022-05-218717Budget
3971468.002022-07-218736Actual
8884546.552022-11-218728Actual
18223819.282023-08-218768Actual
23860608.002024-02-188765Actual
3003468.002022-06-218766Actual
30152317.052024-07-2087113Actual
11646720.002023-02-188765Actual
382431485.002025-03-218713Actual
26368955.642024-04-198768Actual
9629293.002022-12-198746Actual
2036996.512023-10-2187311Actual
8147630.002022-11-218764Actual
12303380.002023-02-188768Budget
29858673.112024-07-2087111Actual
33948520.002024-11-208716Actual
12712650.002023-03-218715Budget
101360.002022-04-208763Actual
26120167.002024-04-198756Actual
216331260.002023-12-198713Actual
29052948.642024-06-2087213Actual
21786468.002023-12-198764Actual
21667900.002023-12-198763Actual
37004632.842025-01-1987213Actual
281091710.002024-06-208714Actual
5575380.002022-08-218768Budget
2025550.002022-05-218767Budget
16275144.382023-06-2187311Actual
30574451.002024-08-208716Actual
36191891.002025-01-198765Actual
18784608.002023-09-208715Actual

Generated 2025-05-20 23:07:09.603 UTC