[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13633761.002023-05-018714Actual
12116650.002023-03-018767Budget
14911227.002023-06-018746Actual
18692819.002023-10-018714Actual
35564375.232024-12-3087311Actual
32964451.002024-10-318766Actual
12304546.552023-03-018768Actual
2352380.002022-07-028763Budget
5189200.002022-09-018756Budget
28847448.642024-07-0187611Actual
10850380.002023-01-308766Budget
29974448.642024-07-3187611Actual
10649200.002023-01-308726Budget
15148546.552023-06-018728Actual
12303380.002023-03-018768Budget
1415540.002022-06-018764Actual
21724180.002023-12-308773Actual
36304589.002025-01-308736Actual
37399485.002025-03-018716Actual
6840380.002022-11-018763Budget
19016340.002023-10-018766Actual
14144546.552023-05-018728Actual
17252240.132023-08-0187111Actual
17160546.552023-08-018728Actual
31186192.252024-08-3187212Actual
7633720.002022-11-018767Actual
24677900.002024-03-318763Actual
9675200.002022-12-308756Budget
21667900.002023-12-308763Actual
145261260.002023-06-018713Actual
16220335.872023-07-0287111Actual
9998682.912022-12-308728Actual
1886380.002022-06-018766Budget
29297990.002024-07-318764Actual
9348650.002022-12-308715Budget
8616410.002022-12-028766Actual
246421350.002024-03-318713Actual
32401474.942024-09-3087113Actual
22968454.002024-01-308736Actual
12949585.002023-04-018736Actual
13184720.002023-04-018717Actual
8414200.002022-12-028726Budget
35888632.842024-12-3087613Actual
2355548.632024-01-3087612Actual
38630312.002025-04-018746Actual
336431418.002024-12-018713Actual
5655480.002022-10-018713Budget
5046176.002022-09-018726Actual
3409480.002022-08-018713Budget
35737192.252024-12-3087212Actual
25299682.912024-03-318768Actual
30094670.982024-07-3187612Actual
2666458.212024-04-3087612Actual
12054750.002023-03-018717Budget
5248380.002022-09-018766Budget
23405192.252024-01-3087411Actual
14021900.002023-05-018717Actual
39188192.252025-04-0187212Actual
24380144.382024-02-2987311Actual
6219480.002022-10-018736Budget
4779720.002022-09-018764Actual
15240335.872023-06-0187111Actual
2057358.212023-11-0187612Actual
296801080.002024-07-318767Actual
319891910.212024-09-308718Actual
761410.002022-05-018766Actual
9160100.002022-12-308773Budget
31549990.002024-09-308764Actual
23110900.002024-01-308717Actual
32309479.492024-09-3087112Actual
2105650.002022-06-018718Budget
34465149.702024-12-0187511Actual
16869113.002023-08-018726Actual
11916200.002023-03-018756Budget
37036632.842025-01-3087613Actual
3330546.552022-07-028768Actual
308642046.572024-08-318718Actual
29800955.642024-07-318768Actual
26120167.002024-04-308756Actual
38656277.002025-04-018756Actual
37808598.642025-03-0187111Actual
37426174.002025-03-018726Actual
5982720.002022-10-018715Actual
327311134.002024-10-318715Actual
377501092.012025-03-018768Actual
8146650.002022-12-028764Budget
4920650.002022-09-018765Budget
32017955.642024-09-308728Actual
1751158.212023-08-0187612Actual
232031228.382024-01-308718Actual
34438375.232024-12-0187411Actual
196011350.002023-11-018713Actual
3143550.002022-07-028767Budget
5387550.002022-09-018767Budget
25795270.002024-04-308773Actual
16749743.002023-08-018715Actual
607527.002022-05-018736Actual
8226650.002022-12-028715Budget
236121440.002024-02-298713Actual
12445315.002023-04-018763Actual
19108900.002023-10-018767Actual
273741170.002024-05-318767Actual
384911053.002025-04-018765Actual
9269650.002022-12-308764Budget
12633650.002023-04-018764Budget
13962340.002023-05-018766Actual
1683200.002022-06-018726Budget
29503554.002024-07-318736Actual
289630.002022-05-018764Actual
10930900.002023-01-308717Actual
24025227.002024-02-298756Actual
26428375.232024-04-3087111Actual
4530495.002022-09-018713Actual
2154339.062023-12-0287112Actual
3972480.002022-08-018736Budget
16842416.002023-08-018716Actual
377161092.012025-03-018728Actual
25953729.002024-04-308765Actual
47161080.002022-09-018714Actual
25087378.002024-03-318766Actual
38070766.732025-03-0187612Actual
8617380.002022-12-028766Budget
376881910.212025-03-018718Actual
308061080.002024-08-318767Actual
4998480.002022-09-018716Budget
383631710.002025-04-018714Actual
2536550.002022-07-028764Budget
31840382.002024-09-308766Actual

Generated 2025-05-31 14:05:49.993 UTC