[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13372546.552023-03-298728Actual
331131910.212024-10-288718Actual
1728096.512023-07-2987211Actual
8884546.552022-11-298728Actual
16363192.252023-06-2987611Actual
12712650.002023-03-298715Budget
9821092.012022-04-288718Actual
5794180.002022-09-288773Actual
10600480.002023-01-278716Budget
382431485.002025-03-298713Actual
9160100.002022-12-278773Budget
11116546.552023-01-278728Actual
14293192.252023-04-2887311Actual
291421350.002024-07-288713Actual
8146650.002022-11-298764Budget
36356277.002025-01-278756Actual
7341585.002022-10-298736Actual
2292495.002022-06-298713Actual
222261228.382023-12-278718Actual
31727139.002024-09-278726Actual
3081900.002022-06-298717Actual
20877675.002023-11-298765Actual
18904151.002023-09-288726Actual
29052948.642024-06-2887213Actual
16869113.002023-07-298726Actual
26456149.702024-04-2787211Actual
29448451.002024-07-288716Actual
6044630.002022-09-288765Actual
18012378.002023-08-298766Actual
25499240.132024-03-2887611Actual
13105380.002023-03-298766Budget
7761380.002022-10-298728Budget
21250682.912023-11-298728Actual
13762540.002023-04-288765Actual
1354990.002022-05-298714Actual
8463585.002022-11-298736Actual
12116650.002023-02-268767Budget
2801200.002022-06-298726Budget
27607448.642024-05-2887311Actual
25439144.382024-03-2887411Actual
8288550.002022-11-298765Budget
6170234.002022-09-288726Actual
47171000.002022-08-298714Budget
2431100.002022-06-298773Budget
9023480.002022-12-278713Budget
38128474.942025-02-2687113Actual
99511228.382022-12-278718Actual
33315299.702024-10-2887411Actual
9628380.002022-12-278746Budget
11773234.002023-02-268726Actual
32401474.942024-09-2787113Actual
2452639.062024-02-2687112Actual
35855632.842024-12-2787213Actual
15295144.382023-05-2987311Actual
21370144.382023-11-2987211Actual
25087378.002024-03-288766Actual
338561134.002024-11-288715Actual
1634468.002022-05-298716Actual
2615720.002022-06-298715Actual
22763527.002024-01-278764Actual
12303380.002023-02-268768Budget
302681485.002024-08-288713Actual
11443850.002023-02-268714Budget
24234682.912024-02-268728Actual
34704632.842024-11-2887213Actual
21016302.002023-11-298746Actual
7165630.002022-10-298765Actual
21786468.002023-12-278764Actual
30714382.002024-08-288766Actual
18607810.002023-09-288763Actual
22168900.002023-12-278767Actual
133241228.382023-03-298718Actual
2057358.212023-10-2987612Actual
24267819.282024-02-268768Actual
12054750.002023-02-268717Budget
23053340.002024-01-278766Actual
4018351.002022-07-298746Actual
2435396.512024-02-2687211Actual
5903550.002022-09-288764Budget
2674720.002022-06-298765Actual
21936340.002023-12-278716Actual
30574451.002024-08-288716Actual
10463650.002023-01-278715Budget
315141710.002024-09-278714Actual
19073990.002023-09-288717Actual
6373351.002022-09-288766Actual
17194682.912023-07-298768Actual
3796720.002022-07-298765Actual
22017302.002023-12-278746Actual
1624848.632023-06-2987211Actual
2443448.632024-02-2687511Actual
9581550.002022-12-278736Budget
35737192.252024-12-2787212Actual
16784675.002023-07-298765Actual
12382480.002023-03-298713Budget
36858383.742025-01-2787112Actual
5655480.002022-09-288713Budget
10198315.002023-01-278763Actual
8944410.182022-11-298768Actual
7245480.002022-10-298716Budget
29555243.002024-07-288756Actual
338901053.002024-11-288765Actual
32221092.012022-06-298718Actual
3002380.002022-06-298766Budget
26483186.932024-04-2787311Actual
28905575.242024-06-2887112Actual
36659747.582025-01-2787111Actual
29297990.002024-07-288764Actual
32017955.642024-09-278728Actual
5249410.002022-08-298766Actual
16982340.002023-07-298766Actual
1555550.002022-05-298765Budget
24947340.002024-03-288716Actual
34585192.252024-11-2887212Actual
191661501.112023-09-288718Actual
11504650.002023-02-268764Budget
20935340.002023-11-298716Actual
34499598.642024-11-2887611Actual
330211530.002024-10-288717Actual
558176.002022-04-288726Actual
268391350.002024-05-288713Actual
12115630.002023-02-268767Actual
7713650.002022-10-298718Budget
3549200.002022-07-298773Budget
32824520.002024-10-288716Actual
20843675.002023-11-298715Actual
12522100.002023-03-298773Budget
389011092.012025-03-298768Actual

Generated 2025-05-28 22:10:21.026 UTC