[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-10-018773Actual
31305632.842024-08-3187213Actual
282011053.002024-07-018715Actual
34179990.002024-12-018767Actual
5328750.002022-09-018717Budget
10600480.002023-01-308716Budget
58431080.002022-10-018714Actual
13849113.002023-05-018726Actual
1555550.002022-06-018765Budget
15356288.002023-06-0187611Actual
9268720.002022-12-308764Actual
8885380.002022-12-028728Budget
1624848.632023-07-0287211Actual
511480.002022-05-018716Budget
35537299.702024-12-3087211Actual
2536550.002022-07-028764Budget
3003468.002022-07-028766Actual
222261228.382023-12-308718Actual
7761380.002022-11-018728Budget
2154339.062023-12-0287112Actual
841810.002022-05-018717Actual
7960360.002022-12-028763Actual
7245480.002022-11-018716Budget
6840380.002022-11-018763Budget
36601955.642025-01-308768Actual
242061228.382024-02-298718Actual
12712650.002023-04-018715Budget
8557293.002022-12-028756Actual
27249208.002024-05-318756Actual
1965810.002022-06-018717Actual
3922234.002022-08-018726Actual
901550.002022-05-018767Budget
236121440.002024-02-298713Actual
11317360.002023-03-018763Actual
655380.002022-05-018746Budget
19108900.002023-10-018767Actual
2251819.912023-12-3087112Actual
6966950.002022-11-018714Budget
20990454.002023-12-028736Actual
2455310.332024-02-2987212Actual
1632948.632023-07-0287511Actual
25357335.872024-03-3187111Actual
18104720.002023-09-018767Actual
35971000.002022-08-018714Budget
3688696.512025-01-3087212Actual
7027650.002022-11-018764Budget
100380.002022-05-018763Budget
37539451.002025-03-018766Actual
6313234.002022-10-018756Actual
288550.002022-05-018764Budget
31100524.172024-08-3187611Actual
12243280.002023-03-018728Budget
654351.002022-05-018746Actual
1415540.002022-06-018764Actual
12383495.002023-04-018713Actual
1732480.002022-06-018736Budget
3971468.002022-08-018736Actual
17074720.002023-08-018767Actual
33288299.702024-10-3187311Actual
20223819.282023-11-018728Actual
11645550.002023-03-018765Budget
22643900.002024-01-308763Actual
4669200.002022-09-018773Budget
8415234.002022-12-028726Actual
30032479.492024-07-3187112Actual
25795270.002024-04-308773Actual
2778196.512024-05-3187212Actual
15659527.002023-07-028764Actual
8147630.002022-12-028764Actual
37399485.002025-03-018716Actual
229850.002022-05-018714Budget
12633650.002023-04-018764Budget
12445315.002023-04-018763Actual
27695448.642024-05-3187611Actual
21041092.012022-06-018718Actual
6780480.002022-11-018713Budget
10325990.002023-01-308714Actual
23265682.912024-01-308768Actual
2343248.632024-01-3087511Actual
38987299.702025-04-0187211Actual
7574900.002022-11-018717Actual
1170495.002022-06-018713Actual
21284682.912023-12-028768Actual
22728761.002024-01-308714Actual
10601468.002023-01-308716Actual
8695720.002022-12-028717Actual
228990.002022-05-018714Actual
6043650.002022-10-018765Budget
2849585.002022-07-028736Actual
5388540.002022-09-018767Actual
296451530.002024-07-318717Actual
24325240.132024-02-2987111Actual
31755554.002024-09-308736Actual
3737630.002022-08-018715Actual
4018351.002022-08-018746Actual
22994227.002024-01-308746Actual
12774540.002023-04-018765Actual
4206750.002022-08-018717Budget
17954227.002023-09-018746Actual
6702546.552022-10-018768Actual
34029347.002024-12-018746Actual
16842416.002023-08-018716Actual
34557479.492024-12-0187112Actual
14353192.252023-05-0187611Actual
40540.002022-05-018713Actual
34585192.252024-12-0187212Actual
373061215.002025-03-018715Actual
352961440.002024-12-308717Actual
5096480.002022-09-018736Budget
309261092.012024-08-318768Actual
1954448.632023-10-0187612Actual
16628360.002023-08-018773Actual
13246650.002023-04-018767Budget
35041891.002024-12-308765Actual
16220335.872023-07-0287111Actual
27197520.002024-05-318736Actual
11442990.002023-03-018714Actual
21250682.912023-12-028728Actual
1951319.912023-10-0187212Actual
10463650.002023-01-308715Budget
14021900.002023-05-018717Actual
983650.002022-05-018718Budget
17603990.002023-09-018763Actual
702200.002022-05-018756Budget
12053720.002023-03-018717Actual
19692360.002023-11-018773Actual
20877675.002023-12-028765Actual
3561876.292024-12-3087511Actual

Generated 2025-05-31 14:05:44.569 UTC