[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-11-018716Actual
25002416.002024-03-318736Actual
101360.002022-05-018763Actual
34003589.002024-12-018736Actual
4451380.002022-08-018768Budget
24734180.002024-03-318773Actual
229850.002022-05-018714Budget
9023480.002022-12-308713Budget
30211632.842024-07-3187613Actual
31840382.002024-09-308766Actual
15295144.382023-06-0187311Actual
23860608.002024-02-298765Actual
28434382.002024-07-018766Actual
10698527.002023-01-308736Actual
29913448.642024-07-3187311Actual
274321910.212024-05-318718Actual
28967670.982024-07-0187612Actual
27634375.232024-05-3187411Actual
13372546.552023-04-018728Actual
23265682.912024-01-308768Actual
19960416.002023-11-018736Actual
22968454.002024-01-308736Actual
18607810.002023-10-018763Actual
58421000.002022-10-018714Budget
21370144.382023-12-0287211Actual
160071080.002023-07-028717Actual
1228380.002022-06-018763Budget
11256480.002023-03-018713Budget
32553878.002024-10-318763Actual
2154339.062023-12-0287112Actual
14617180.002023-06-018773Actual
12445315.002023-04-018763Actual
151201501.112023-06-018718Actual
24854608.002024-03-318715Actual
2455310.332024-02-2987212Actual
20045302.002023-11-018766Actual
25795270.002024-04-308773Actual
8557293.002022-12-028756Actual
2054219.912023-11-0187212Actual
20722180.002023-12-028773Actual
39188192.252025-04-0187212Actual
18069990.002023-09-018717Actual
228990.002022-05-018714Actual
6452750.002022-10-018717Budget
28349554.002024-07-018736Actual
338901053.002024-12-018765Actual
6373351.002022-10-018766Actual
12997380.002023-04-018746Budget
34438375.232024-12-0187411Actual
47161080.002022-09-018714Actual
121951092.012023-03-018718Actual
7165630.002022-11-018765Actual
338561134.002024-12-018715Actual
15717608.002023-07-028715Actual
35737192.252024-12-3087212Actual
13246650.002023-04-018767Budget
2663058.212024-04-3087112Actual
21397192.252023-12-0287311Actual
19368144.382023-10-0187411Actual
14885416.002023-06-018736Actual
28612955.642024-07-018728Actual
19073990.002023-10-018717Actual
27607448.642024-05-3187311Actual
2293480.002022-07-028713Budget
7712955.642022-11-018718Actual
3549200.002022-08-018773Budget
6122410.002022-10-018716Actual
3796720.002022-08-018765Actual
22345288.002023-12-3087111Actual
32221092.012022-07-028718Actual
34179990.002024-12-018767Actual
38398990.002025-04-018764Actual
7634550.002022-11-018767Budget
19932151.002023-11-018726Actual
29529347.002024-07-318746Actual
13929227.002023-05-018756Actual
349131620.002024-12-308714Actual
1541429.482023-06-0187112Actual
13633761.002023-05-018714Actual
289630.002022-05-018764Actual
1443819.912023-05-0187212Actual
308061080.002024-08-318767Actual
842750.002022-05-018717Budget
37480347.002025-03-018746Actual
35154520.002024-12-308736Actual
30681243.002024-08-318756Actual
10139480.002023-01-308713Budget
25054151.002024-03-318756Actual
9811850.002022-12-308717Budget
10850380.002023-01-308766Budget
65931228.382022-10-018718Actual
29886149.702024-07-3187211Actual
32824520.002024-10-318716Actual
3596990.002022-08-018714Actual
13822378.002023-05-018716Actual
6781585.002022-11-018713Actual
25299682.912024-03-318768Actual
376881910.212025-03-018718Actual
32964451.002024-10-318766Actual
145261260.002023-06-018713Actual
7435200.002022-11-018756Budget
17722527.002023-09-018764Actual
8288550.002022-12-028765Budget
30629520.002024-08-318736Actual
263071910.212024-04-308718Actual
2213380.002022-06-018768Budget
22373144.382023-12-3087211Actual
1556540.002022-06-018765Actual
9160100.002022-12-308773Budget
2674720.002022-07-028765Actual
387461440.002025-04-018717Actual
26456149.702024-04-3087211Actual
4265550.002022-08-018767Budget
21342240.132023-12-0287111Actual
7961380.002022-12-028763Budget
510468.002022-05-018716Actual
47171000.002022-09-018714Budget
21991416.002023-12-308736Actual
12304546.552023-03-018768Actual
32164375.232024-09-3087311Actual
2352380.002022-07-028763Budget
6841360.002022-11-018763Actual
3144630.002022-07-028767Actual
3329380.002022-07-028768Budget
10930900.002023-01-308717Actual
17252240.132023-08-0187111Actual
30892819.282024-08-318728Actual
1635480.002022-06-018716Budget

Generated 2025-05-31 14:20:57.441 UTC