[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841810.002022-05-018717Actual
308642046.572024-08-318718Actual
7960360.002022-12-028763Actual
1839048.632023-09-0187511Actual
10930900.002023-01-308717Actual
36304589.002025-01-308736Actual
9871540.002022-12-308767Actual
19108900.002023-10-018767Actual
35099451.002024-12-308716Actual
242061228.382024-02-298718Actual
12444280.002023-04-018763Budget
229850.002022-05-018714Budget
7293200.002022-11-018726Budget
326731080.002024-10-318764Actual
2615720.002022-07-028715Actual
4531480.002022-09-018713Budget
20665810.002023-12-028763Actual
34356747.582024-12-0187111Actual
16842416.002023-08-018716Actual
12382480.002023-04-018713Budget
17980151.002023-09-018756Actual
349131620.002024-12-308714Actual
14885416.002023-06-018736Actual
6122410.002022-10-018716Actual
9733410.002022-12-308766Actual
180135.002022-05-018773Actual
19932151.002023-11-018726Actual
2343248.632024-01-3087511Actual
101360.002022-05-018763Actual
16220335.872023-07-0287111Actual
282361053.002024-07-018765Actual
6451900.002022-10-018717Actual
2054219.912023-11-0187212Actual
15539900.002023-07-028763Actual
54671228.382022-09-018718Actual
32879554.002024-10-318736Actual
2666458.212024-04-3087612Actual
181621228.382023-09-018718Actual
16162819.282023-07-028768Actual
32553878.002024-10-318763Actual
4669200.002022-09-018773Budget
3972480.002022-08-018736Budget
22400192.252023-12-3087311Actual
12571850.002023-04-018714Budget
36858383.742025-01-3087112Actual
23053340.002024-01-308766Actual
1443819.912023-05-0187212Actual
19073990.002023-10-018717Actual
232031228.382024-01-308718Actual
9872550.002022-12-308767Budget
38689451.002025-04-018766Actual
11725480.002023-03-018716Budget
319311080.002024-09-308767Actual
17900113.002023-09-018726Actual
1632948.632023-07-0287511Actual
15596270.002023-07-028773Actual
17252240.132023-08-0187111Actual
1494750.002022-06-018715Budget
27197520.002024-05-318736Actual
31337632.842024-08-3187613Actual
12711810.002023-04-018715Actual
14617180.002023-06-018773Actual
36191891.002025-01-308765Actual
29085632.842024-07-0187613Actual
7712955.642022-11-018718Actual
2293480.002022-07-028713Budget
165361350.002023-08-018713Actual
9082380.002022-12-308763Budget
8944410.182022-12-028768Actual
241141080.002024-02-298717Actual
30094670.982024-07-3187612Actual
25499240.132024-03-3187611Actual
7244527.002022-11-018716Actual
25953729.002024-04-308765Actual
7713650.002022-11-018718Budget
12852480.002023-04-018716Budget
8617380.002022-12-028766Budget
3803696.512025-03-0187212Actual
5716315.002022-10-018763Actual
20045302.002023-11-018766Actual
26931338.002024-05-318773Actual
9083360.002022-12-308763Actual
36977632.842025-01-3087113Actual
18363144.382023-09-0187411Actual
3796720.002022-08-018765Actual
9732380.002022-12-308766Budget
7106630.002022-11-018715Actual
38549485.002025-04-018716Actual
2294076.002024-01-308726Actual
4066200.002022-08-018756Budget
24234682.912024-02-298728Actual
47171000.002022-09-018714Budget
262471080.002024-04-308767Actual
1778410.002022-06-018746Actual
37185338.002025-03-018773Actual
375961440.002025-03-018717Actual
9821092.012022-05-018718Actual
2943234.002022-07-028756Actual
6267380.002022-10-018746Budget
2145148.632023-12-0287511Actual
32191375.232024-09-3087411Actual
327311134.002024-10-318715Actual
5143293.002022-09-018746Actual
121951092.012023-03-018718Actual
36714375.232025-01-3087311Actual
9812900.002022-12-308717Actual
28349554.002024-07-018736Actual
12853468.002023-04-018716Actual
6702546.552022-10-018768Actual
23465288.002024-01-3087611Actual
11443850.002023-03-018714Budget
10059280.002022-12-308768Budget
23732878.002024-02-298714Actual
34736632.842024-12-0187613Actual
16949189.002023-08-018756Actual
274601092.012024-05-318728Actual
27634375.232024-05-3187411Actual
15717608.002023-07-028715Actual
12303380.002023-03-018768Budget
20935340.002023-12-028716Actual
8511351.002022-12-028746Actual
29555243.002024-07-318756Actual
30303945.002024-08-318763Actual
4126380.002022-08-018766Budget
342651092.012024-12-018728Actual
32851139.002024-10-318726Actual
35979878.002025-01-308763Actual
17815675.002023-09-018765Actual

Generated 2025-05-31 13:32:22.719 UTC