[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-10-018715Actual
1825176.002022-06-018756Actual
181100.002022-05-018773Budget
22968454.002024-01-308736Actual
34356747.582024-12-0187111Actual
38278878.002025-04-018763Actual
165361350.002023-08-018713Actual
181621228.382023-09-018718Actual
10929750.002023-01-308717Budget
20750819.002023-12-028714Actual
20137720.002023-11-018767Actual
18932378.002023-10-018736Actual
11773234.002023-03-018726Actual
34003589.002024-12-018736Actual
336431418.002024-12-018713Actual
1751158.212023-08-0187612Actual
11442990.002023-03-018714Actual
10601468.002023-01-308716Actual
4266630.002022-08-018767Actual
22821743.002024-01-308715Actual
17873416.002023-09-018716Actual
1951319.912023-10-0187212Actual
5794180.002022-10-018773Actual
36800448.642025-01-3087611Actual
18424192.252023-09-0187611Actual
15148546.552023-06-018728Actual
7342550.002022-11-018736Budget
7166550.002022-11-018765Budget
27552673.112024-05-3187111Actual
330211530.002024-10-318717Actual
24468288.002024-02-2987611Actual
1090546.552022-05-018768Actual
1170495.002022-06-018713Actual
3549200.002022-08-018773Budget
269591620.002024-05-318714Actual
4127468.002022-08-018766Actual
35239416.002024-12-308766Actual
4206750.002022-08-018717Budget
25795270.002024-04-308773Actual
1779380.002022-06-018746Budget
702200.002022-05-018756Budget
12774540.002023-04-018765Actual
2604083.002024-04-308726Actual
6314200.002022-10-018756Budget
31549990.002024-09-308764Actual
4344955.642022-08-018718Actual
19692360.002023-11-018773Actual
9348650.002022-12-308715Budget
9582585.002022-12-308736Actual
23999302.002024-02-298746Actual
8367480.002022-12-028716Budget
1229360.002022-06-018763Actual
10277100.002023-01-308773Budget
16302192.252023-07-0287411Actual
19847540.002023-11-018765Actual
22400192.252023-12-3087311Actual
17928454.002023-09-018736Actual
4452682.912022-08-018768Actual
14645761.002023-06-018714Actual
2849585.002022-07-028736Actual
23825608.002024-02-298715Actual
6841360.002022-11-018763Actual
13043293.002023-04-018756Actual
387461440.002025-04-018717Actual
34438375.232024-12-0187411Actual
2538548.632024-03-3187211Actual
13105380.002023-04-018766Budget
33315299.702024-10-3187411Actual
20396192.252023-11-0187411Actual
1939596.512023-10-0187511Actual
376881910.212025-03-018718Actual
654351.002022-05-018746Actual
13246650.002023-04-018767Budget
296801080.002024-07-318767Actual
12304546.552023-03-018768Actual
14617180.002023-06-018773Actual
326731080.002024-10-318764Actual
23378192.252024-01-3087311Actual
36567819.282025-01-308728Actual
38549485.002025-04-018716Actual
13372546.552023-04-018728Actual
24947340.002024-03-318716Actual
6840380.002022-11-018763Budget
4126380.002022-08-018766Budget
35206208.002024-12-308756Actual
27634375.232024-05-3187411Actual
33261299.702024-10-3187211Actual
35041891.002024-12-308765Actual
38604554.002025-04-018736Actual
13433380.002023-04-018768Budget
8836955.642022-12-028718Actual
10464720.002023-01-308715Actual
36356277.002025-01-308756Actual
12852480.002023-04-018716Budget
26483186.932024-04-3087311Actual
4392682.912022-08-018728Actual
23465288.002024-01-3087611Actual
32905347.002024-10-318746Actual
10198315.002023-01-308763Actual
19812743.002023-11-018715Actual
14830340.002023-06-018716Actual
22855608.002024-01-308765Actual
16042900.002023-07-028767Actual
18819675.002023-10-018765Actual
13605360.002023-05-018773Actual
2897380.002022-07-028746Budget
11822585.002023-03-018736Actual
26571225.232024-04-3087611Actual
3409480.002022-08-018713Budget
2616750.002022-07-028715Budget
21129900.002023-12-028717Actual
3548135.002022-08-018773Actual
1731527.002022-06-018736Actual
8837650.002022-12-028718Budget
12242410.182023-03-018728Actual
338901053.002024-12-018765Actual
14679527.002023-06-018764Actual
20843675.002023-12-028715Actual
1541429.482023-06-0187112Actual
34677632.842024-12-0187113Actual
15182682.912023-06-018768Actual
1635480.002022-06-018716Budget
11772200.002023-03-018726Budget
29913448.642024-07-3187311Actual
7388410.002022-11-018746Actual
388391773.842025-04-018718Actual
24325240.132024-02-2987111Actual
282011053.002024-07-018715Actual

Generated 2025-05-31 23:40:42.825 UTC