[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002022-12-308766Budget
22427192.252023-12-3087411Actual
246421350.002024-03-318713Actual
15356288.002023-06-0187611Actual
352961440.002024-12-308717Actual
12054750.002023-03-018717Budget
18932378.002023-10-018736Actual
5249410.002022-09-018766Actual
10697550.002023-01-308736Budget
32461632.842024-09-3087613Actual
12445315.002023-04-018763Actual
17980151.002023-09-018756Actual
34465149.702024-12-0187511Actual
20990454.002023-12-028736Actual
2042396.512023-11-0187511Actual
6966950.002022-11-018714Budget
4778550.002022-09-018764Budget
19428288.002023-10-0187611Actual
4591315.002022-09-018763Actual
1966750.002022-06-018717Budget
12570990.002023-04-018714Actual
39222766.732025-04-0187612Actual
6122410.002022-10-018716Actual
293901053.002024-07-318765Actual
26483186.932024-04-3087311Actual
6220585.002022-10-018736Actual
16842416.002023-08-018716Actual
21072340.002023-12-028766Actual
316421053.002024-09-308765Actual
12997380.002023-04-018746Budget
10745380.002023-01-308746Budget
19754468.002023-11-018764Actual
39014299.702025-04-0187311Actual
37399485.002025-03-018716Actual
5795200.002022-10-018773Budget
31781312.002024-09-308746Actual
36687299.702025-01-3087211Actual
347931485.002024-12-308713Actual
32221092.012022-07-028718Actual
23378192.252024-01-3087311Actual
38630312.002025-04-018746Actual
30984673.112024-08-3187111Actual
8836955.642022-12-028718Actual
1736148.632023-08-0187511Actual
24734180.002024-03-318773Actual
281431080.002024-07-018764Actual
31039448.642024-08-3187311Actual
175681440.002023-09-018713Actual
6840380.002022-11-018763Budget
32851139.002024-10-318726Actual
1731527.002022-06-018736Actual
22254682.912023-12-308728Actual
1170495.002022-06-018713Actual
17722527.002023-09-018764Actual
12949585.002023-04-018736Actual
6641546.552022-10-018728Actual
5047200.002022-09-018726Budget
242061228.382024-02-298718Actual
21991416.002023-12-308736Actual
8038135.002022-12-028773Actual
2801200.002022-07-028726Budget
10384540.002023-01-308764Actual
30179632.842024-07-3187213Actual
21936340.002023-12-308716Actual
29974448.642024-07-3187611Actual
21752819.002023-12-308714Actual
330211530.002024-10-318717Actual
18012378.002023-09-018766Actual
38689451.002025-04-018766Actual
121951092.012023-03-018718Actual
21129900.002023-12-028717Actual
38186948.642025-03-0187613Actual
20045302.002023-11-018766Actual
23999302.002024-02-298746Actual
14937189.002023-06-018756Actual
8837650.002022-12-028718Budget
21724180.002023-12-308773Actual
2458548.632024-02-2987612Actual
18726527.002023-10-018764Actual
10277100.002023-01-308773Budget
1634468.002022-06-018716Actual
318971530.002024-09-308717Actual
9022495.002022-12-308713Actual
38398990.002025-04-018764Actual
2293480.002022-07-028713Budget
201951364.742023-11-018718Actual
39307790.742025-04-0187213Actual
2355548.632024-01-3087612Actual
32109598.642024-09-3087111Actual
21878540.002023-12-308765Actual
5515682.912022-09-018728Actual
5903550.002022-10-018764Budget
99511228.382022-12-308718Actual
297381773.842024-07-318718Actual
353891773.842024-12-308718Actual
22133990.002023-12-308717Actual
9629293.002022-12-308746Actual
34179990.002024-12-018767Actual
6918135.002022-11-018773Actual
12382480.002023-04-018713Budget
37539451.002025-03-018766Actual
14056810.002023-05-018767Actual
8617380.002022-12-028766Budget
2352339.062024-01-3087112Actual
14885416.002023-06-018736Actual
3081900.002022-07-028717Actual
303881710.002024-08-318714Actual
37185338.002025-03-018773Actual
3658550.002022-08-018764Budget
30892819.282024-08-318728Actual
2057358.212023-11-0187612Actual
9347720.002022-12-308715Actual
9999380.002022-12-308728Budget
34411448.642024-12-0187311Actual
430630.002022-05-018765Actual
38008383.742025-03-0187112Actual
2800117.002022-07-028726Actual
3223650.002022-07-028718Budget
3408540.002022-08-018713Actual
39340790.742025-04-0187613Actual
10522630.002023-01-308765Actual
14178682.912023-05-018768Actual
7821410.182022-11-018768Actual
32905347.002024-10-318746Actual
26153229.002024-04-308766Actual
11725480.002023-03-018716Budget
10385650.002023-01-308764Budget
3796720.002022-08-018765Actual

Generated 2025-05-31 18:36:16.018 UTC