[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315141710.002024-10-018714Actual
360641710.002025-01-318714Actual
10791234.002023-01-318756Actual
8837650.002022-12-038718Budget
19073990.002023-10-028717Actual
309261092.012024-09-018768Actual
916190.002022-12-318773Actual
28375347.002024-07-028746Actual
33554632.842024-11-0187213Actual
31039448.642024-09-0187311Actual
6514550.002022-10-028767Budget
7494380.002022-11-028766Budget
6513630.002022-10-028767Actual
6781585.002022-11-028713Actual
10745380.002023-01-318746Budget
327311134.002024-11-018715Actual
38959673.112025-04-0287111Actual
4127468.002022-08-028766Actual
33975139.002024-12-028726Actual
2394576.002024-03-018726Actual
25357335.872024-04-0187111Actual
654351.002022-05-028746Actual
18877340.002023-10-028716Actual
2251819.912023-12-3187112Actual
31066375.232024-09-0187411Actual
263071910.212024-05-018718Actual
4999410.002022-09-028716Actual
16691527.002023-08-028764Actual
1965810.002022-06-028717Actual
4206750.002022-08-028717Budget
901550.002022-05-028767Budget
18984151.002023-10-028756Actual
11504650.002023-03-028764Budget
18223819.282023-09-028768Actual
25736878.002024-05-018763Actual
269591620.002024-06-018714Actual
6373351.002022-10-028766Actual
19016340.002023-10-028766Actual
10385650.002023-01-318764Budget
373411053.002025-03-028765Actual
9082380.002022-12-318763Budget
11116546.552023-01-318728Actual
5902540.002022-10-028764Actual
13183750.002023-04-028717Budget
2944200.002022-07-038756Budget
7822280.002022-11-028768Budget
1541429.482023-06-0287112Actual
330211530.002024-11-018717Actual
2455310.332024-03-0187212Actual
26483186.932024-05-0187311Actual
384911053.002025-04-028765Actual
285842046.572024-07-028718Actual
27084891.002024-06-018765Actual
30211632.842024-08-0187613Actual
10138495.002023-01-318713Actual
171321364.742023-08-028718Actual
1728096.512023-08-0287211Actual
21250682.912023-12-038728Actual
11724468.002023-03-028716Actual
2536550.002022-07-038764Budget
20665810.002023-12-038763Actual
3329380.002022-07-038768Budget
28786375.232024-07-0287411Actual
2653737.992024-05-0187511Actual
17873416.002023-09-028716Actual
8366527.002022-12-038716Actual
8511351.002022-12-038746Actual
6044630.002022-10-028765Actual
33141955.642024-11-018728Actual
22460288.002023-12-3187611Actual
170391080.002023-08-028717Actual
36768149.702025-01-3187511Actual
26993990.002024-06-018764Actual
19368144.382023-10-0287411Actual
9160100.002022-12-318773Budget
10277100.002023-01-318773Budget
29025474.942024-07-0287113Actual
160071080.002023-07-038717Actual
4066200.002022-08-028756Budget
34411448.642024-12-0287311Actual
22133990.002023-12-318717Actual
19986265.002023-11-028746Actual
288550.002022-05-028764Budget
8414200.002022-12-038726Budget
2497476.002024-04-018726Actual
9676176.002022-12-318756Actual
36741299.702025-01-3187411Actual
760380.002022-05-028766Budget
26749790.742024-05-0187213Actual
21485192.252023-12-0387611Actual
2801200.002022-07-038726Budget
25918851.002024-05-018715Actual
11316280.002023-03-028763Budget
19228682.912023-10-028768Actual
4018351.002022-08-028746Actual
37539451.002025-03-028766Actual
6640380.002022-10-028728Budget
2025550.002022-06-028767Budget
1556540.002022-06-028765Actual
3470280.002022-08-028763Budget
80861080.002022-12-038714Actual
10199280.002023-01-318763Budget
228990.002022-05-028714Actual
1031380.002022-05-028728Budget
14679527.002023-06-028764Actual
1354990.002022-06-028714Actual
7435200.002022-11-028756Budget
17603990.002023-09-028763Actual
1441129.482023-05-0287112Actual
14353192.252023-05-0287611Actual
31781312.002024-10-018746Actual
35651524.172024-12-3187611Actual
1745319.912023-08-0287112Actual
32553878.002024-11-018763Actual
12900200.002023-04-028726Budget
14911227.002023-06-028746Actual
8367480.002022-12-038716Budget
2558419.912024-04-0187212Actual
16128682.912023-07-038728Actual
297381773.842024-08-018718Actual
5795200.002022-10-028773Budget
8510380.002022-12-038746Budget
1414550.002022-06-028764Budget
8087950.002022-12-038714Budget
38630312.002025-04-028746Actual
180135.002022-05-028773Actual
9872550.002022-12-318767Budget
27932948.642024-06-0187613Actual

Generated 2025-06-01 13:41:58.368 UTC