[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-07-298716Actual
38689451.002025-03-298766Actual
1731527.002022-05-298736Actual
296451530.002024-07-288717Actual
36714375.232025-01-2787311Actual
1732480.002022-05-298736Budget
23465288.002024-01-2787611Actual
2893396.512024-06-2887212Actual
6171200.002022-09-288726Budget
373061215.002025-02-268715Actual
6372380.002022-09-288766Budget
8087950.002022-11-298714Budget
2452639.062024-02-2687112Actual
1171480.002022-05-298713Budget
30032479.492024-07-2887112Actual
315141710.002024-09-278714Actual
20962113.002023-11-298726Actual
25054151.002024-03-288756Actual
37890448.642025-02-2687411Actual
36304589.002025-01-278736Actual
2057358.212023-10-2987612Actual
21991416.002023-12-278736Actual
28759375.232024-06-2887311Actual
2293480.002022-06-298713Budget
6841360.002022-10-298763Actual
21016302.002023-11-298746Actual
29555243.002024-07-288756Actual
331751092.012024-10-288768Actual
38128474.942025-02-2687113Actual
18904151.002023-09-288726Actual
16949189.002023-07-298756Actual
17603990.002023-08-298763Actual
35888632.842024-12-2787613Actual
7388410.002022-10-298746Actual
34677632.842024-11-2887113Actual
274321910.212024-05-288718Actual
26068354.002024-04-278736Actual
25002416.002024-03-288736Actual
22700360.002024-01-278773Actual
38186948.642025-02-2687613Actual
24677900.002024-03-288763Actual
1355850.002022-05-298714Budget
12243280.002023-02-268728Budget
34384149.702024-11-2887211Actual
19428288.002023-09-2887611Actual
361561215.002025-01-278715Actual
4669200.002022-08-298773Budget
7822280.002022-10-298768Budget
13822378.002023-04-288716Actual
5046176.002022-08-298726Actual
31220766.732024-08-2887612Actual
6702546.552022-09-288768Actual
10138495.002023-01-278713Actual
12773550.002023-03-298765Budget
10522630.002023-01-278765Actual
35206208.002024-12-278756Actual
12997380.002023-03-298746Budget
4999410.002022-08-298716Actual
22643900.002024-01-278763Actual
5655480.002022-09-288713Budget
2663058.212024-04-2787112Actual
6781585.002022-10-298713Actual
10521550.002023-01-278765Budget
8147630.002022-11-298764Actual
38867819.282025-03-298728Actual
309261092.012024-08-288768Actual
8367480.002022-11-298716Budget
24148810.002024-02-268767Actual
6313234.002022-09-288756Actual
19073990.002023-09-288717Actual
22913340.002024-01-278716Actual
12996410.002023-03-298746Actual
6967990.002022-10-298714Actual
15891265.002023-06-298746Actual
13325750.002023-03-298718Budget
37836149.702025-02-2687211Actual
36276139.002025-01-278726Actual
25299682.912024-03-288768Actual
7341585.002022-10-298736Actual
1090546.552022-04-288768Actual
11394100.002023-02-268773Budget
15240335.872023-05-2987111Actual
20256819.282023-10-298768Actual
8511351.002022-11-298746Actual
320511092.012024-09-278768Actual
15062900.002023-05-298767Actual
270511134.002024-05-288715Actual
289630.002022-04-288764Actual
29503554.002024-07-288736Actual
151201501.112023-05-298718Actual
15917227.002023-06-298756Actual
10324850.002023-01-278714Budget
242061228.382024-02-268718Actual
2850480.002022-06-298736Budget
28646955.642024-06-288768Actual
429550.002022-04-288765Budget
38604554.002025-03-298736Actual
33586948.642024-10-2887613Actual
4393380.002022-07-298728Budget
326731080.002024-10-288764Actual
10059280.002022-12-278768Budget
38576208.002025-03-298726Actual
3006096.512024-07-2887212Actual
35709479.492024-12-2787112Actual
313941485.002024-09-278713Actual
3922234.002022-07-298726Actual
26722317.052024-04-2787113Actual
37454554.002025-02-268736Actual
1887351.002022-05-298766Actual
349131620.002024-12-278714Actual
22821743.002024-01-278715Actual
31429945.002024-09-278763Actual
31727139.002024-09-278726Actual
9406630.002022-12-278765Actual
9628380.002022-12-278746Budget
35979878.002025-01-278763Actual
30574451.002024-08-288716Actual
1555550.002022-05-298765Budget
8038135.002022-11-298773Actual
19986265.002023-10-298746Actual
36036270.002025-01-278773Actual
37808598.642025-02-2687111Actual
3343596.512024-10-2887212Actual
7901480.002022-11-298713Budget
25179810.002024-03-288767Actual
2896351.002022-06-298746Actual
23231546.552024-01-278728Actual
12522100.002023-03-298773Budget

Generated 2025-05-28 07:10:29.053 UTC