[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-2787611Actual
7105650.002022-10-298715Budget
291421350.002024-07-288713Actual
34179990.002024-11-288767Actual
19905340.002023-10-298716Actual
8039100.002022-11-298773Budget
361561215.002025-01-278715Actual
22643900.002024-01-278763Actual
26510186.932024-04-2787411Actual
7760410.182022-10-298728Actual
373061215.002025-02-268715Actual
313941485.002024-09-278713Actual
8146650.002022-11-298764Budget
38689451.002025-03-298766Actual
33554632.842024-10-2887213Actual
2663058.212024-04-2787112Actual
26368955.642024-04-278768Actual
23767585.002024-02-268764Actual
29766955.642024-07-288728Actual
23110900.002024-01-278717Actual
151201501.112023-05-298718Actual
15062900.002023-05-298767Actual
1441129.482023-04-2887112Actual
1090546.552022-04-288768Actual
36858383.742025-01-2787112Actual
20457192.252023-10-2987611Actual
31755554.002024-09-278736Actual
232031228.382024-01-278718Actual
6640380.002022-09-288728Budget
29800955.642024-07-288768Actual
22400192.252023-12-2787311Actual
20935340.002023-11-298716Actual
4668180.002022-08-298773Actual
15624761.002023-06-298714Actual
37890448.642025-02-2687411Actual
4266630.002022-07-298767Actual
38070766.732025-02-2687612Actual
316421053.002024-09-278765Actual
24468288.002024-02-2687611Actual
10648176.002023-01-278726Actual
2558419.912024-03-2887212Actual
5143293.002022-08-298746Actual
8884546.552022-11-298728Actual
14353192.252023-04-2887611Actual
331131910.212024-10-288718Actual
19428288.002023-09-2887611Actual
12774540.002023-03-298765Actual
25858761.002024-04-278764Actual
11583650.002023-02-268715Budget
39160479.492025-03-2987112Actual
206301350.002023-11-298713Actual
39280474.942025-03-2987113Actual
15295144.382023-05-2987311Actual
30516891.002024-08-288765Actual
4126380.002022-07-298766Budget
354511092.012024-12-278768Actual
430630.002022-04-288765Actual
5327720.002022-08-298717Actual
31549990.002024-09-278764Actual
16220335.872023-06-2987111Actual
32109598.642024-09-2787111Actual
9950650.002022-12-278718Budget
4669200.002022-08-298773Budget
28646955.642024-06-288768Actual
3875480.002022-07-298716Budget
6919100.002022-10-298773Budget
18069990.002023-08-298717Actual
20314335.872023-10-2987111Actual
1443819.912023-04-2887212Actual
608480.002022-04-288736Budget
382431485.002025-03-298713Actual
4392682.912022-07-298728Actual
160071080.002023-06-298717Actual
9022495.002022-12-278713Actual
4920650.002022-08-298765Budget
21164720.002023-11-298767Actual
6266410.002022-09-288746Actual
285842046.572024-06-288718Actual
24057302.002024-02-268766Actual
3874527.002022-07-298716Actual
32931208.002024-10-288756Actual
3002380.002022-06-298766Budget
10697550.002023-01-278736Budget
2034296.512023-10-2987211Actual
15752608.002023-06-298765Actual
212221501.112023-11-298718Actual
22076340.002023-12-278766Actual
2943234.002022-06-298756Actual
21844743.002023-12-278715Actual
30681243.002024-08-288756Actual
13104410.002023-03-298766Actual
33586948.642024-10-2887613Actual
19720878.002023-10-298714Actual
4591315.002022-08-298763Actual
13044200.002023-03-298756Budget
14293192.252023-04-2887311Actual
29588451.002024-07-288766Actual
130690.002022-05-298773Actual
21129900.002023-11-298717Actual
14737743.002023-05-298715Actual
110681228.382023-01-278718Actual
1745319.912023-07-2987112Actual
37863448.642025-02-2687311Actual
10850380.002023-01-278766Budget
28612955.642024-06-288728Actual
242061228.382024-02-268718Actual
9811850.002022-12-278717Budget
7341585.002022-10-298736Actual
13246650.002023-03-298767Budget
22373144.382023-12-2787211Actual
21072340.002023-11-298766Actual
30152317.052024-07-2887113Actual
3791776.292025-02-2687511Actual
32905347.002024-10-288746Actual
11316280.002023-02-268763Budget
17194682.912023-07-298768Actual
6841360.002022-10-298763Actual
27197520.002024-05-288736Actual
25953729.002024-04-278765Actual
32017955.642024-09-278728Actual
36276139.002025-01-278726Actual
34557479.492024-11-2887112Actual
14178682.912023-04-288768Actual
35564375.232024-12-2787311Actual
4205720.002022-07-298717Actual
145261260.002023-05-298713Actual
13667585.002023-04-288764Actual
21963113.002023-12-278726Actual

Generated 2025-05-28 05:39:07.855 UTC