[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-11-018763Budget
22043151.002023-12-308756Actual
354511092.012024-12-308768Actual
2604083.002024-04-308726Actual
26335955.642024-04-308728Actual
12243280.002023-03-018728Budget
3972480.002022-08-018736Budget
35770766.732024-12-3087612Actual
28732225.232024-07-0187211Actual
5514380.002022-09-018728Budget
22994227.002024-01-308746Actual
2881376.292024-07-0187511Actual
11504650.002023-03-018764Budget
39340790.742025-04-0187613Actual
18336144.382023-09-0187311Actual
5388540.002022-09-018767Actual
39102524.172025-04-0187611Actual
32905347.002024-10-318746Actual
296451530.002024-07-318717Actual
2152546.552022-06-018728Actual
28704673.112024-07-0187111Actual
39188192.252025-04-0187212Actual
2801200.002022-07-028726Budget
9821092.012022-05-018718Actual
23647810.002024-02-298763Actual
2051529.482023-11-0187112Actual
29766955.642024-07-318728Actual
23351144.382024-01-3087211Actual
101360.002022-05-018763Actual
2394576.002024-02-298726Actual
16128682.912023-07-028728Actual
10385650.002023-01-308764Budget
16949189.002023-08-018756Actual
36304589.002025-01-308736Actual
13043293.002023-04-018756Actual
31066375.232024-08-3187411Actual
34179990.002024-12-018767Actual
30681243.002024-08-318756Actual
37454554.002025-03-018736Actual
35971000.002022-08-018714Budget
3737630.002022-08-018715Actual
1683200.002022-06-018726Budget
31429945.002024-09-308763Actual
291421350.002024-07-318713Actual
6122410.002022-10-018716Actual
17334192.252023-08-0187411Actual
28349554.002024-07-018736Actual
1229360.002022-06-018763Actual
35126174.002024-12-308726Actual
36800448.642025-01-3087611Actual
15810378.002023-07-028716Actual
9533176.002022-12-308726Actual
1886380.002022-06-018766Budget
1307100.002022-06-018773Budget
11772200.002023-03-018726Budget
15240335.872023-06-0187111Actual
16691527.002023-08-018764Actual
257011350.002024-04-308713Actual
196011350.002023-11-018713Actual
12303380.002023-03-018768Budget
25953729.002024-04-308765Actual
6641546.552022-10-018728Actual
7244527.002022-11-018716Actual
29886149.702024-07-3187211Actual
29085632.842024-07-0187613Actual
37506277.002025-03-018756Actual
26153229.002024-04-308766Actual
2753480.002022-07-028716Budget
20785585.002023-12-028764Actual
282011053.002024-07-018715Actual
29974448.642024-07-3187611Actual
3874527.002022-08-018716Actual
29177945.002024-07-318763Actual
33349524.172024-10-3187611Actual
27814766.732024-05-3187612Actual
11117280.002023-01-308728Budget
6451900.002022-10-018717Actual
10198315.002023-01-308763Actual
2850480.002022-07-028736Budget
14320144.382023-05-0187411Actual
23825608.002024-02-298715Actual
7165630.002022-11-018765Actual
7761380.002022-11-018728Budget
10600480.002023-01-308716Budget
35537299.702024-12-3087211Actual
24762878.002024-03-318714Actual
6044630.002022-10-018765Actual
5903550.002022-10-018764Budget
9348650.002022-12-308715Budget
14679527.002023-06-018764Actual
28081338.002024-07-018773Actual
17980151.002023-09-018756Actual
33407383.742024-10-3187112Actual
31220766.732024-08-3187612Actual
2057358.212023-11-0187612Actual
9160100.002022-12-308773Budget
3408540.002022-08-018713Actual
37426174.002025-03-018726Actual
12773550.002023-04-018765Budget
5328750.002022-09-018717Budget
18726527.002023-10-018764Actual
7960360.002022-12-028763Actual
29940375.232024-07-3187411Actual
608480.002022-05-018736Budget
7105650.002022-11-018715Budget
9733410.002022-12-308766Actual
350061215.002024-12-308715Actual
38656277.002025-04-018756Actual
22076340.002023-12-308766Actual
22855608.002024-01-308765Actual
353311170.002024-12-308767Actual
7342550.002022-11-018736Budget
11177380.002023-01-308768Budget
7634550.002022-11-018767Budget
274601092.012024-05-318728Actual
28321139.002024-07-018726Actual
35417955.642024-12-308728Actual
5142380.002022-09-018746Budget
10649200.002023-01-308726Budget
8367480.002022-12-028716Budget
26120167.002024-04-308756Actual
9581550.002022-12-308736Budget
6780480.002022-11-018713Budget
28294520.002024-07-018716Actual
12901176.002023-04-018726Actual
20722180.002023-12-028773Actual
349131620.002024-12-308714Actual
376301080.002025-03-018767Actual

Generated 2025-05-31 13:05:15.100 UTC