[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002023-03-228736Actual
10989650.002023-01-208767Budget
13849113.002023-04-218726Actual
257011350.002024-04-208713Actual
7341585.002022-10-228736Actual
241141080.002024-02-198717Actual
269591620.002024-05-218714Actual
3002380.002022-06-228766Budget
11974410.002023-02-198766Actual
9532200.002022-12-208726Budget
359451418.002025-01-208713Actual
8087950.002022-11-228714Budget
2881376.292024-06-2187511Actual
12711810.002023-03-228715Actual
18607810.002023-09-218763Actual
20843675.002023-11-228715Actual
279891485.002024-06-218713Actual
14178682.912023-04-218768Actual
3922234.002022-07-228726Actual
32164375.232024-09-2087311Actual
36659747.582025-01-2087111Actual
1965810.002022-05-228717Actual
1426648.632023-04-2187211Actual
6372380.002022-09-218766Budget
9675200.002022-12-208756Budget
6514550.002022-09-218767Budget
8147630.002022-11-228764Actual
14021900.002023-04-218717Actual
21342240.132023-11-2287111Actual
326731080.002024-10-218764Actual
32905347.002024-10-218746Actual
288550.002022-04-218764Budget
1632948.632023-06-2287511Actual
2752410.002022-06-228716Actual
1951319.912023-09-2187212Actual
13762540.002023-04-218765Actual
13433380.002023-03-228768Budget
2479850.002022-06-228714Budget
4392682.912022-07-228728Actual
3548135.002022-07-228773Actual
100380.002022-04-218763Budget
28401277.002024-06-218756Actual
3923200.002022-07-228726Budget
31066375.232024-08-2187411Actual
2666458.212024-04-2087612Actual
5248380.002022-08-228766Budget
655380.002022-04-218746Budget
6918135.002022-10-228773Actual
3561876.292024-12-2087511Actual
36567819.282025-01-208728Actual
3343596.512024-10-2187212Actual
25795270.002024-04-208773Actual
34828945.002024-12-208763Actual
10851410.002023-01-208766Actual
4998480.002022-08-228716Budget
1355850.002022-05-228714Budget
26782632.842024-04-2087613Actual
376881910.212025-02-198718Actual
4779720.002022-08-228764Actual
20137720.002023-10-228767Actual
13903302.002023-04-218746Actual
11975380.002023-02-198766Budget
1887351.002022-05-228766Actual
6267380.002022-09-218746Budget
4065234.002022-07-228756Actual
7761380.002022-10-228728Budget
38656277.002025-03-228756Actual
26483186.932024-04-2087311Actual
32309479.492024-09-2087112Actual
3329380.002022-06-228768Budget
6171200.002022-09-218726Budget
5514380.002022-08-228728Budget
29234405.002024-07-218773Actual
10276135.002023-01-208773Actual
3874527.002022-07-228716Actual
28349554.002024-06-218736Actual
1748019.912023-07-2287212Actual
110681228.382023-01-208718Actual
607527.002022-04-218736Actual
315141710.002024-09-208714Actual
33948520.002024-11-218716Actual
296451530.002024-07-218717Actual
4999410.002022-08-228716Actual
2430135.002022-06-228773Actual
36741299.702025-01-2087411Actual
28646955.642024-06-218768Actual
11821550.002023-02-198736Budget
384561053.002025-03-228715Actual
16571900.002023-07-228763Actual
268741013.002024-05-218763Actual
1728096.512023-07-2287211Actual
9732380.002022-12-208766Budget
5981650.002022-09-218715Budget
9268720.002022-12-208764Actual
27580225.232024-05-2187211Actual
18069990.002023-08-228717Actual
16842416.002023-07-228716Actual
27142451.002024-05-218716Actual
35126174.002024-12-208726Actual
185721440.002023-09-218713Actual
38278878.002025-03-228763Actual
24407192.252024-02-1987411Actual
302681485.002024-08-218713Actual
4265550.002022-07-228767Budget
21844743.002023-12-208715Actual
3688696.512025-01-2087212Actual
25858761.002024-04-208764Actual
7165630.002022-10-228765Actual
8288550.002022-11-228765Budget
26094229.002024-04-208746Actual
8944410.182022-11-228768Actual
25357335.872024-03-2187111Actual
9023480.002022-12-208713Budget
2154339.062023-11-2287112Actual
3471360.002022-07-228763Actual
22460288.002023-12-2087611Actual
9676176.002022-12-208756Actual
364811170.002025-01-208767Actual
7026630.002022-10-228764Actual
24889608.002024-03-218765Actual
15356288.002023-05-2287611Actual
268391350.002024-05-218713Actual
35509673.112024-12-2087111Actual
6780480.002022-10-228713Budget
1526848.632023-05-2287211Actual
10277100.002023-01-208773Budget
38155632.842025-02-1987213Actual
1441129.482023-04-2187112Actual

Generated 2025-05-22 01:43:02.807 UTC