[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608480.002022-05-018736Budget
902630.002022-05-018767Actual
133241228.382023-04-018718Actual
12632720.002023-04-018764Actual
12996410.002023-04-018746Actual
6840380.002022-11-018763Budget
5794180.002022-10-018773Actual
20750819.002023-12-028714Actual
8287630.002022-12-028765Actual
10698527.002023-01-308736Actual
22821743.002024-01-308715Actual
36687299.702025-01-3087211Actual
15182682.912023-06-018768Actual
7761380.002022-11-018728Budget
36330382.002025-01-308746Actual
25412144.382024-03-3187311Actual
33735338.002024-12-018773Actual
3803696.512025-03-0187212Actual
655380.002022-05-018746Budget
18424192.252023-09-0187611Actual
25054151.002024-03-318756Actual
18281240.132023-09-0187111Actual
35591375.232024-12-3087411Actual
18984151.002023-10-018756Actual
35979878.002025-01-308763Actual
33349524.172024-10-3187611Actual
2105650.002022-06-018718Budget
5576546.552022-09-018768Actual
6219480.002022-10-018736Budget
6314200.002022-10-018756Budget
8414200.002022-12-028726Budget
761410.002022-05-018766Actual
10850380.002023-01-308766Budget
22913340.002024-01-308716Actual
100380.002022-05-018763Budget
360641710.002025-01-308714Actual
18877340.002023-10-018716Actual
12053720.002023-03-018717Actual
12522100.002023-04-018773Budget
6640380.002022-10-018728Budget
22133990.002023-12-308717Actual
10384540.002023-01-308764Actual
34411448.642024-12-0187311Actual
18336144.382023-09-0187311Actual
9950650.002022-12-308718Budget
41480.002022-05-018713Budget
206301350.002023-12-028713Actual
7293200.002022-11-018726Budget
35770766.732024-12-3087612Actual
27899948.642024-05-3187213Actual
28967670.982024-07-0187612Actual
35828317.052024-12-3087113Actual
19905340.002023-11-018716Actual
37399485.002025-03-018716Actual
35564375.232024-12-3087311Actual
702200.002022-05-018756Budget
2893396.512024-07-0187212Actual
9208950.002022-12-308714Budget
10325990.002023-01-308714Actual
373411053.002025-03-018765Actual
4065234.002022-08-018756Actual
16869113.002023-08-018726Actual
3737630.002022-08-018715Actual
1494750.002022-06-018715Budget
34438375.232024-12-0187411Actual
304231170.002024-08-318764Actual
110681228.382023-01-308718Actual
326381710.002024-10-318714Actual
6780480.002022-11-018713Budget
268391350.002024-05-318713Actual
12950550.002023-04-018736Budget
21041092.012022-06-018718Actual
141161228.382023-05-018718Actual
6373351.002022-10-018766Actual
34677632.842024-12-0187113Actual
7388410.002022-11-018746Actual
101360.002022-05-018763Actual
36601955.642025-01-308768Actual
262121350.002024-04-308717Actual
3330546.552022-07-028768Actual
3408540.002022-08-018713Actual
8695720.002022-12-028717Actual
12115630.002023-03-018767Actual
2025550.002022-06-018767Budget
337631620.002024-12-018714Actual
1355850.002022-06-018714Budget
3003468.002022-07-028766Actual
29297990.002024-07-318764Actual
40540.002022-05-018713Actual
269591620.002024-05-318714Actual
342371773.842024-12-018718Actual
34585192.252024-12-0187212Actual
3144630.002022-07-028767Actual
26993990.002024-05-318764Actual
24267819.282024-02-298768Actual
285842046.572024-07-018718Actual
19960416.002023-11-018736Actual
21667900.002023-12-308763Actual
14178682.912023-05-018768Actual
1736148.632023-08-0187511Actual
23767585.002024-02-298764Actual
30655312.002024-08-318746Actual
181100.002022-05-018773Budget
33315299.702024-10-3187411Actual
35154520.002024-12-308736Actual
29025474.942024-07-0187113Actual
15752608.002023-07-028765Actual
2801200.002022-07-028726Budget
4998480.002022-09-018716Budget
338901053.002024-12-018765Actual
559200.002022-05-018726Budget
31158575.242024-08-3187112Actual
22427192.252023-12-3087411Actual
1642139.062023-07-0287112Actual
24468288.002024-02-2987611Actual
8087950.002022-12-028714Budget
34029347.002024-12-018746Actual
1415540.002022-06-018764Actual
30032479.492024-07-3187112Actual
12711810.002023-04-018715Actual
25028227.002024-03-318746Actual
13667585.002023-05-018764Actual
18819675.002023-10-018765Actual
1644819.912023-07-0287212Actual
27814766.732024-05-3187612Actual
14679527.002023-06-018764Actual
26428375.232024-04-3087111Actual
39014299.702025-04-0187311Actual

Generated 2025-05-31 11:30:44.213 UTC