[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161001228.382023-07-028718Actual
20935340.002023-12-028716Actual
29448451.002024-07-318716Actual
23465288.002024-01-3087611Actual
6220585.002022-10-018736Actual
11505720.002023-03-018764Actual
17873416.002023-09-018716Actual
8039100.002022-12-028773Budget
17074720.002023-08-018767Actual
25265682.912024-03-318728Actual
6966950.002022-11-018714Budget
360981170.002025-01-308764Actual
151201501.112023-06-018718Actual
39307790.742025-04-0187213Actual
11916200.002023-03-018756Budget
347931485.002024-12-308713Actual
364811170.002025-01-308767Actual
7435200.002022-11-018756Budget
180135.002022-05-018773Actual
3470280.002022-08-018763Budget
25028227.002024-03-318746Actual
370750.002022-05-018715Budget
4265550.002022-08-018767Budget
26428375.232024-04-3087111Actual
38398990.002025-04-018764Actual
5328750.002022-09-018717Budget
558176.002022-05-018726Actual
30516891.002024-08-318765Actual
17194682.912023-08-018768Actual
2849585.002022-07-028736Actual
28321139.002024-07-018726Actual
1934196.512023-10-0187311Actual
22728761.002024-01-308714Actual
331751092.012024-10-318768Actual
30152317.052024-07-3187113Actual
34438375.232024-12-0187411Actual
2478990.002022-07-028714Actual
54671228.382022-09-018718Actual
16302192.252023-07-0287411Actual
15717608.002023-07-028715Actual
35099451.002024-12-308716Actual
5903550.002022-10-018764Budget
30714382.002024-08-318766Actual
10791234.002023-01-308756Actual
38959673.112025-04-0187111Actual
17928454.002023-09-018736Actual
2538548.632024-03-3187211Actual
30094670.982024-07-3187612Actual
1839048.632023-09-0187511Actual
2944200.002022-07-028756Budget
170391080.002023-08-018717Actual
13183750.002023-04-018717Budget
20045302.002023-11-018766Actual
8943280.002022-12-028768Budget
37426174.002025-03-018726Actual
14320144.382023-05-0187411Actual
25087378.002024-03-318766Actual
11724468.002023-03-018716Actual
6841360.002022-11-018763Actual
511480.002022-05-018716Budget
1090546.552022-05-018768Actual
4590280.002022-09-018763Budget
38604554.002025-04-018736Actual
22855608.002024-01-308765Actual
1931448.632023-10-0187211Actual
9406630.002022-12-308765Actual
31755554.002024-09-308736Actual
28401277.002024-07-018756Actual
14560990.002023-06-018763Actual
39222766.732025-04-0187612Actual
8510380.002022-12-028746Budget
15917227.002023-07-028756Actual
38070766.732025-03-0187612Actual
22994227.002024-01-308746Actual
2042396.512023-11-0187511Actual
20962113.002023-12-028726Actual
28786375.232024-07-0187411Actual
31840382.002024-09-308766Actual
26120167.002024-04-308756Actual
3002380.002022-07-028766Budget
33233747.582024-10-3187111Actual
8885380.002022-12-028728Budget
4778550.002022-09-018764Budget
6452750.002022-10-018717Budget
14178682.912023-05-018768Actual
39280474.942025-04-0187113Actual
22373144.382023-12-3087211Actual
1728096.512023-08-0187211Actual
761410.002022-05-018766Actual
24947340.002024-03-318716Actual
175681440.002023-09-018713Actual
559200.002022-05-018726Budget
293901053.002024-07-318765Actual
14238288.002023-05-0187111Actual
21250682.912023-12-028728Actual
15624761.002023-07-028714Actual
32824520.002024-10-318716Actual
8225720.002022-12-028715Actual
3223650.002022-07-028718Budget
36977632.842025-01-3087113Actual
14830340.002023-06-018716Actual
702200.002022-05-018756Budget
19194819.282023-10-018728Actual
21397192.252023-12-0287311Actual
160071080.002023-07-028717Actual
20877675.002023-12-028765Actual
3906876.292025-04-0187511Actual
338901053.002024-12-018765Actual
14911227.002023-06-018746Actual
3003468.002022-07-028766Actual
7388410.002022-11-018746Actual
4206750.002022-08-018717Budget
3082750.002022-07-028717Budget
21991416.002023-12-308736Actual
36768149.702025-01-3087511Actual
376881910.212025-03-018718Actual
35041891.002024-12-308765Actual
307711350.002024-08-318717Actual
12303380.002023-03-018768Budget
10930900.002023-01-308717Actual
35709479.492024-12-3087112Actual
22287546.552023-12-308768Actual
8147630.002022-12-028764Actual
5142380.002022-09-018746Budget
32964451.002024-10-318766Actual
7389380.002022-11-018746Budget
5981650.002022-10-018715Budget
8757630.002022-12-028767Actual

Generated 2025-05-31 22:17:42.874 UTC