[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9676176.002022-12-198756Actual
160071080.002023-06-218717Actual
2561639.062024-03-2087612Actual
302681485.002024-08-208713Actual
14144546.552023-04-208728Actual
370931485.002025-02-188713Actual
7245480.002022-10-218716Budget
1683200.002022-05-218726Budget
31337632.842024-08-2087613Actual
304811134.002024-08-208715Actual
10745380.002023-01-198746Budget
251441080.002024-03-208717Actual
11584720.002023-02-188715Actual
26428375.232024-04-1987111Actual
257011350.002024-04-198713Actual
7293200.002022-10-218726Budget
18726527.002023-09-208764Actual
9160100.002022-12-198773Budget
27634375.232024-05-2087411Actual
8696850.002022-11-218717Budget
1556540.002022-05-218765Actual
181621228.382023-08-218718Actual
268391350.002024-05-208713Actual
3688696.512025-01-1987212Actual
2546696.512024-03-2087511Actual
28732225.232024-06-2087211Actual
20750819.002023-11-218714Actual
2778196.512024-05-2087212Actual
258231112.002024-04-198714Actual
2850480.002022-06-218736Budget
35041891.002024-12-198765Actual
19635990.002023-10-218763Actual
24762878.002024-03-208714Actual
36858383.742025-01-1987112Actual
6641546.552022-09-208728Actual
26335955.642024-04-198728Actual
337631620.002024-11-208714Actual
11256480.002023-02-188713Budget
4344955.642022-07-218718Actual
22968454.002024-01-198736Actual
30211632.842024-07-2087613Actual
16982340.002023-07-218766Actual
8463585.002022-11-218736Actual
33948520.002024-11-208716Actual
22427192.252023-12-1987411Actual
4206750.002022-07-218717Budget
7900495.002022-11-218713Actual
2036996.512023-10-2187311Actual
4778550.002022-08-218764Budget
27899948.642024-05-2087213Actual
11869351.002023-02-188746Actual
130690.002022-05-218773Actual
350061215.002024-12-198715Actual
559200.002022-04-208726Budget
29974448.642024-07-2087611Actual
11178546.552023-01-198768Actual
3923200.002022-07-218726Budget
31305632.842024-08-2087213Actual
1745319.912023-07-2187112Actual
20665810.002023-11-218763Actual
10198315.002023-01-198763Actual
22855608.002024-01-198765Actual
12712650.002023-03-218715Budget
22763527.002024-01-198764Actual
10384540.002023-01-198764Actual
22168900.002023-12-198767Actual
35855632.842024-12-1987213Actual
20102990.002023-10-218717Actual
4126380.002022-07-218766Budget
19228682.912023-09-208768Actual
28526990.002024-06-208767Actual
5189200.002022-08-218756Budget
13762540.002023-04-208765Actual
7901480.002022-11-218713Budget
236121440.002024-02-188713Actual
29177945.002024-07-208763Actual
17395288.002023-07-2187611Actual
24734180.002024-03-208773Actual
16869113.002023-07-218726Actual
18904151.002023-09-208726Actual
6592750.002022-09-208718Budget
10138495.002023-01-198713Actual
318971530.002024-09-198717Actual
2352380.002022-06-218763Budget
369720.002022-04-208715Actual
18281240.132023-08-2187111Actual
2051529.482023-10-2187112Actual
10792200.002023-01-198756Budget
361561215.002025-01-198715Actual
3144630.002022-06-218767Actual
511480.002022-04-208716Budget
8415234.002022-11-218726Actual
3409480.002022-07-218713Budget
2213380.002022-05-218768Budget
7960360.002022-11-218763Actual
21424192.252023-11-2187411Actual
1966750.002022-05-218717Budget
10649200.002023-01-198726Budget
18784608.002023-09-208715Actual
26510186.932024-04-1987411Actual
17688761.002023-08-218714Actual
15659527.002023-06-218764Actual
5795200.002022-09-208773Budget
36036270.002025-01-198773Actual
7494380.002022-10-218766Budget
16628360.002023-07-218773Actual
37506277.002025-02-188756Actual
13246650.002023-03-218767Budget
31100524.172024-08-2087611Actual
4591315.002022-08-218763Actual
26153229.002024-04-198766Actual
31755554.002024-09-198736Actual
13105380.002023-03-218766Budget
353311170.002024-12-198767Actual
12901176.002023-03-218726Actual
36977632.842025-01-1987113Actual
4019380.002022-07-218746Budget
228990.002022-04-208714Actual
7821410.182022-10-218768Actual
39280474.942025-03-2187113Actual
6043650.002022-09-208765Budget
13667585.002023-04-208764Actual
24889608.002024-03-208765Actual
30032479.492024-07-2087112Actual
35591375.232024-12-1987411Actual
34465149.702024-11-2087511Actual
10325990.002023-01-198714Actual
10600480.002023-01-198716Budget

Generated 2025-05-20 20:50:16.553 UTC