[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292024-06-2787511Actual
1825176.002022-05-288756Actual
8464550.002022-11-288736Budget
21963113.002023-12-268726Actual
6314200.002022-09-278756Budget
25028227.002024-03-278746Actual
330551170.002024-10-278767Actual
12115630.002023-02-258767Actual
258231112.002024-04-268714Actual
13762540.002023-04-278765Actual
7574900.002022-10-288717Actual
10850380.002023-01-268766Budget
31337632.842024-08-2787613Actual
4065234.002022-07-288756Actual
2896351.002022-06-288746Actual
4669200.002022-08-288773Budget
19635990.002023-10-288763Actual
19692360.002023-10-288773Actual
19960416.002023-10-288736Actual
12444280.002023-03-288763Budget
13104410.002023-03-288766Actual
7633720.002022-10-288767Actual
21936340.002023-12-268716Actual
28434382.002024-06-278766Actual
38008383.742025-02-2587112Actual
15624761.002023-06-288714Actual
11868380.002023-02-258746Budget
8414200.002022-11-288726Budget
10600480.002023-01-268716Budget
353311170.002024-12-268767Actual
4344955.642022-07-288718Actual
21072340.002023-11-288766Actual
11256480.002023-02-258713Budget
9082380.002022-12-268763Budget
33586948.642024-10-2787613Actual
3803696.512025-02-2587212Actual
26782632.842024-04-2687613Actual
165361350.002023-07-288713Actual
1736148.632023-07-2887511Actual
24854608.002024-03-278715Actual
9023480.002022-12-268713Budget
24889608.002024-03-278765Actual
18984151.002023-09-278756Actual
11443850.002023-02-258714Budget
151201501.112023-05-288718Actual
23704180.002024-02-258773Actual
1526848.632023-05-2887211Actual
15865416.002023-06-288736Actual
2663058.212024-04-2687112Actual
22345288.002023-12-2687111Actual
11394100.002023-02-258773Budget
23323240.132024-01-2687111Actual
222261228.382023-12-268718Actual
274321910.212024-05-278718Actual
20785585.002023-11-288764Actual
2944200.002022-06-288756Budget
36800448.642025-01-2687611Actual
35737192.252024-12-2687212Actual
1886380.002022-05-288766Budget
38070766.732025-02-2587612Actual
34356747.582024-11-2787111Actual
3549200.002022-07-288773Budget
30629520.002024-08-278736Actual
11869351.002023-02-258746Actual
10698527.002023-01-268736Actual
5655480.002022-09-278713Budget
39188192.252025-03-2887212Actual
9732380.002022-12-268766Budget
6513630.002022-09-278767Actual
5328750.002022-08-288717Budget
34704632.842024-11-2787213Actual
1779380.002022-05-288746Budget
1228380.002022-05-288763Budget
13325750.002023-03-288718Budget
35154520.002024-12-268736Actual
2536550.002022-06-288764Budget
384561053.002025-03-288715Actual
337631620.002024-11-278714Actual
35591375.232024-12-2687411Actual
29448451.002024-07-278716Actual
1745319.912023-07-2887112Actual
29025474.942024-06-2787113Actual
2214546.552022-05-288768Actual
36330382.002025-01-268746Actual
13667585.002023-04-278764Actual
20990454.002023-11-288736Actual
32109598.642024-09-2687111Actual
6313234.002022-09-278756Actual
7166550.002022-10-288765Budget
8837650.002022-11-288718Budget
13962340.002023-04-278766Actual
7495351.002022-10-288766Actual
32905347.002024-10-278746Actual
10929750.002023-01-268717Budget
7165630.002022-10-288765Actual
25299682.912024-03-278768Actual
20935340.002023-11-288716Actual
4857720.002022-08-288715Actual
559200.002022-04-278726Budget
29913448.642024-07-2787311Actual
19016340.002023-09-278766Actual
20396192.252023-10-2887411Actual
22254682.912023-12-268728Actual
1826200.002022-05-288756Budget
30601208.002024-08-278726Actual
3330546.552022-06-288768Actual
11117280.002023-01-268728Budget
12712650.002023-03-288715Budget
29177945.002024-07-278763Actual
17928454.002023-08-288736Actual
12243280.002023-02-258728Budget
371281013.002025-02-258763Actual
365391910.212025-01-268718Actual
23053340.002024-01-268766Actual
9629293.002022-12-268746Actual
216331260.002023-12-268713Actual
1171480.002022-05-288713Budget
31700485.002024-09-268716Actual
18424192.252023-08-2887611Actual
2157648.632023-11-2887612Actual
7573850.002022-10-288717Budget
18104720.002023-08-288767Actual
22133990.002023-12-268717Actual
15356288.002023-05-2887611Actual
12950550.002023-03-288736Budget
24025227.002024-02-258756Actual
1839048.632023-08-2887511Actual
17722527.002023-08-288764Actual

Generated 2025-05-28 01:38:24.747 UTC