[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-09-308717Actual
37454554.002025-03-018736Actual
9348650.002022-12-308715Budget
6452750.002022-10-018717Budget
25299682.912024-03-318768Actual
14857151.002023-06-018726Actual
9082380.002022-12-308763Budget
2778196.512024-05-3187212Actual
341441530.002024-12-018717Actual
24057302.002024-02-298766Actual
29448451.002024-07-318716Actual
16275144.382023-07-0287311Actual
31755554.002024-09-308736Actual
5095527.002022-09-018736Actual
3738650.002022-08-018715Budget
2538548.632024-03-3187211Actual
9405550.002022-12-308765Budget
313941485.002024-09-308713Actual
10930900.002023-01-308717Actual
5981650.002022-10-018715Budget
25918851.002024-04-308715Actual
21724180.002023-12-308773Actual
12444280.002023-04-018763Budget
26749790.742024-04-3087213Actual
376301080.002025-03-018767Actual
29475139.002024-07-318726Actual
15322192.252023-06-0187411Actual
39340790.742025-04-0187613Actual
327661053.002024-10-318765Actual
27084891.002024-05-318765Actual
8510380.002022-12-028746Budget
1556540.002022-06-018765Actual
2896351.002022-07-028746Actual
34029347.002024-12-018746Actual
19108900.002023-10-018767Actual
32461632.842024-09-3087613Actual
3548135.002022-08-018773Actual
5514380.002022-09-018728Budget
38604554.002025-04-018736Actual
21485192.252023-12-0287611Actual
29297990.002024-07-318764Actual
3270410.182022-07-028728Actual
35239416.002024-12-308766Actual
8696850.002022-12-028717Budget
6170234.002022-10-018726Actual
274601092.012024-05-318728Actual
251441080.002024-03-318717Actual
364811170.002025-01-308767Actual
25499240.132024-03-3187611Actual
229850.002022-05-018714Budget
2026630.002022-06-018767Actual
9582585.002022-12-308736Actual
13434682.912023-04-018768Actual
325181418.002024-10-318713Actual
21284682.912023-12-028768Actual
22373144.382023-12-3087211Actual
2355548.632024-01-3087612Actual
2430135.002022-07-028773Actual
5795200.002022-10-018773Budget
135111350.002023-05-018713Actual
27249208.002024-05-318756Actual
5248380.002022-09-018766Budget
27814766.732024-05-3187612Actual
3923200.002022-08-018726Budget
701234.002022-05-018756Actual
27634375.232024-05-3187411Actual
13433380.002023-04-018768Budget
31039448.642024-08-3187311Actual
2214546.552022-06-018768Actual
22913340.002024-01-308716Actual
353311170.002024-12-308767Actual
3002380.002022-07-028766Budget
16042900.002023-07-028767Actual
21752819.002023-12-308714Actual
17815675.002023-09-018765Actual
36800448.642025-01-3087611Actual
36389382.002025-01-308766Actual
30516891.002024-08-318765Actual
8758550.002022-12-028767Budget
11442990.002023-03-018714Actual
35206208.002024-12-308756Actual
2561639.062024-03-3187612Actual
2497476.002024-03-318726Actual
7436176.002022-11-018756Actual
150271080.002023-06-018717Actual
2435396.512024-02-2987211Actual
36191891.002025-01-308765Actual
1089380.002022-05-018768Budget
25357335.872024-03-3187111Actual
5096480.002022-09-018736Budget
33288299.702024-10-3187311Actual
297381773.842024-07-318718Actual
24148810.002024-02-298767Actual
12950550.002023-04-018736Budget
10600480.002023-01-308716Budget
28434382.002024-07-018766Actual
4019380.002022-08-018746Budget
32017955.642024-09-308728Actual
384561053.002025-04-018715Actual
14021900.002023-05-018717Actual
30211632.842024-07-3187613Actual
2051529.482023-11-0187112Actual
6780480.002022-11-018713Budget
983650.002022-05-018718Budget
369720.002022-05-018715Actual
27552673.112024-05-3187111Actual
37426174.002025-03-018726Actual
31066375.232024-08-3187411Actual
6701380.002022-10-018768Budget
3329380.002022-07-028768Budget
10276135.002023-01-308773Actual
28759375.232024-07-0187311Actual
17722527.002023-09-018764Actual
19635990.002023-11-018763Actual
373061215.002025-03-018715Actual
29555243.002024-07-318756Actual
269591620.002024-05-318714Actual
1779380.002022-06-018746Budget
37863448.642025-03-0187311Actual
32401474.942024-09-3087113Actual
34087382.002024-12-018766Actual
281091710.002024-07-018714Actual
54671228.382022-09-018718Actual
17780608.002023-09-018715Actual
20962113.002023-12-028726Actual
8558200.002022-12-028756Budget
2943234.002022-07-028756Actual
101360.002022-05-018763Actual

Generated 2025-05-31 17:01:37.030 UTC