[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-04-018756Actual
5717280.002022-10-018763Budget
11725480.002023-03-018716Budget
17780608.002023-09-018715Actual
32309479.492024-09-3087112Actual
313941485.002024-09-308713Actual
281431080.002024-07-018764Actual
2752410.002022-07-028716Actual
9998682.912022-12-308728Actual
6451900.002022-10-018717Actual
36036270.002025-01-308773Actual
20457192.252023-11-0187611Actual
10850380.002023-01-308766Budget
10792200.002023-01-308756Budget
19847540.002023-11-018765Actual
5981650.002022-10-018715Budget
15752608.002023-07-028765Actual
31840382.002024-09-308766Actual
24407192.252024-02-2987411Actual
27494819.282024-05-318768Actual
2293480.002022-07-028713Budget
25028227.002024-03-318746Actual
5249410.002022-09-018766Actual
10521550.002023-01-308765Budget
30681243.002024-08-318756Actual
901550.002022-05-018767Budget
21250682.912023-12-028728Actual
24234682.912024-02-298728Actual
30211632.842024-07-3187613Actual
293901053.002024-07-318765Actual
22913340.002024-01-308716Actual
29858673.112024-07-3187111Actual
24057302.002024-02-298766Actual
229850.002022-05-018714Budget
27552673.112024-05-3187111Actual
11821550.002023-03-018736Budget
1951319.912023-10-0187212Actual
21667900.002023-12-308763Actual
181100.002022-05-018773Budget
13184720.002023-04-018717Actual
3972480.002022-08-018736Budget
10851410.002023-01-308766Actual
35564375.232024-12-3087311Actual
32931208.002024-10-318756Actual
2673550.002022-07-028765Budget
27084891.002024-05-318765Actual
7245480.002022-11-018716Budget
29503554.002024-07-318736Actual
12304546.552023-03-018768Actual
10648176.002023-01-308726Actual
1441129.482023-05-0187112Actual
1634468.002022-06-018716Actual
2800117.002022-07-028726Actual
23732878.002024-02-298714Actual
10325990.002023-01-308714Actual
10384540.002023-01-308764Actual
282361053.002024-07-018765Actual
902630.002022-05-018767Actual
27580225.232024-05-3187211Actual
389011092.012025-04-018768Actual
3330546.552022-07-028768Actual
330551170.002024-10-318767Actual
35737192.252024-12-3087212Actual
377161092.012025-03-018728Actual
4858650.002022-09-018715Budget
33735338.002024-12-018773Actual
1931448.632023-10-0187211Actual
10059280.002022-12-308768Budget
7634550.002022-11-018767Budget
236121440.002024-02-298713Actual
9871540.002022-12-308767Actual
268391350.002024-05-318713Actual
23647810.002024-02-298763Actual
35855632.842024-12-3087213Actual
27142451.002024-05-318716Actual
24468288.002024-02-2987611Actual
2251819.912023-12-3087112Actual
25499240.132024-03-3187611Actual
3596990.002022-08-018714Actual
25412144.382024-03-3187311Actual
12949585.002023-04-018736Actual
7106630.002022-11-018715Actual
34411448.642024-12-0187311Actual
270511134.002024-05-318715Actual
31727139.002024-09-308726Actual
196011350.002023-11-018713Actual
273741170.002024-05-318767Actual
34438375.232024-12-0187411Actual
8287630.002022-12-028765Actual
15717608.002023-07-028715Actual
262121350.002024-04-308717Actual
2604083.002024-04-308726Actual
18984151.002023-10-018756Actual
5095527.002022-09-018736Actual
29177945.002024-07-318763Actual
58431080.002022-10-018714Actual
3343596.512024-10-3187212Actual
28321139.002024-07-018726Actual
2036996.512023-11-0187311Actual
4018351.002022-08-018746Actual
17395288.002023-08-0187611Actual
2537540.002022-07-028764Actual
292621620.002024-07-318714Actual
31066375.232024-08-3187411Actual
511480.002022-05-018716Budget
14885416.002023-06-018736Actual
5654495.002022-10-018713Actual
21164720.002023-12-028767Actual
34465149.702024-12-0187511Actual
23020227.002024-01-308756Actual
352961440.002024-12-308717Actual
22460288.002023-12-3087611Actual
26456149.702024-04-3087211Actual
151201501.112023-06-018718Actual
2753480.002022-07-028716Budget
18877340.002023-10-018716Actual
318971530.002024-09-308717Actual
761410.002022-05-018766Actual
8146650.002022-12-028764Budget
1848239.062023-09-0187112Actual
37863448.642025-03-0187311Actual
1090546.552022-05-018768Actual
24267819.282024-02-298768Actual
510468.002022-05-018716Actual
8039100.002022-12-028773Budget
10649200.002023-01-308726Budget
32964451.002024-10-318766Actual
6170234.002022-10-018726Actual

Generated 2025-05-31 14:17:55.822 UTC