[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-11-218715Actual
9209990.002022-12-198714Actual
8366527.002022-11-218716Actual
21129900.002023-11-218717Actual
7574900.002022-10-218717Actual
21878540.002023-12-198765Actual
8616410.002022-11-218766Actual
2778196.512024-05-2087212Actual
3658550.002022-07-218764Budget
2478990.002022-06-218714Actual
14772540.002023-05-218765Actual
29475139.002024-07-208726Actual
313941485.002024-09-198713Actual
19812743.002023-10-218715Actual
336431418.002024-11-208713Actual
7341585.002022-10-218736Actual
23825608.002024-02-188715Actual
11773234.002023-02-188726Actual
347931485.002024-12-198713Actual
14937189.002023-05-218756Actual
1526848.632023-05-2187211Actual
13373280.002023-03-218728Budget
20750819.002023-11-218714Actual
1934196.512023-09-2087311Actual
2897380.002022-06-218746Budget
9821092.012022-04-208718Actual
4530495.002022-08-218713Actual
13433380.002023-03-218768Budget
12571850.002023-03-218714Budget
16897454.002023-07-218736Actual
5576546.552022-08-218768Actual
28024945.002024-06-208763Actual
34029347.002024-11-208746Actual
17252240.132023-07-2187111Actual
9998682.912022-12-198728Actual
263071910.212024-04-198718Actual
10325990.002023-01-198714Actual
22855608.002024-01-198765Actual
10697550.002023-01-198736Budget
28434382.002024-06-208766Actual
165361350.002023-07-218713Actual
35979878.002025-01-198763Actual
3906876.292025-03-2187511Actual
26931338.002024-05-208773Actual
24468288.002024-02-1887611Actual
6640380.002022-09-208728Budget
4591315.002022-08-218763Actual
251441080.002024-03-208717Actual
24234682.912024-02-188728Actual
4205720.002022-07-218717Actual
32879554.002024-10-208736Actual
38987299.702025-03-2187211Actual
12304546.552023-02-188768Actual
17603990.002023-08-218763Actual
28704673.112024-06-2087111Actual
12633650.002023-03-218764Budget
6919100.002022-10-218773Budget
16302192.252023-06-2187411Actual
25918851.002024-04-198715Actual
30655312.002024-08-208746Actual
350061215.002024-12-198715Actual
10139480.002023-01-198713Budget
28732225.232024-06-2087211Actual
7436176.002022-10-218756Actual
32905347.002024-10-208746Actual
655380.002022-04-208746Budget
1745319.912023-07-2187112Actual
23999302.002024-02-188746Actual
2255158.212023-12-1987612Actual
20665810.002023-11-218763Actual
5655480.002022-09-208713Budget
14679527.002023-05-218764Actual
841810.002022-04-208717Actual
9675200.002022-12-198756Budget
3738650.002022-07-218715Budget
341441530.002024-11-208717Actual
29085632.842024-06-2087613Actual
11117280.002023-01-198728Budget
21370144.382023-11-2187211Actual
4590280.002022-08-218763Budget
1839048.632023-08-2187511Actual
23053340.002024-01-198766Actual
18104720.002023-08-218767Actual
36919575.242025-01-1987612Actual
3271380.002022-06-218728Budget
6372380.002022-09-208766Budget
12853468.002023-03-218716Actual
19635990.002023-10-218763Actual
7961380.002022-11-218763Budget
291421350.002024-07-208713Actual
7573850.002022-10-218717Budget
222261228.382023-12-198718Actual
2431100.002022-06-218773Budget
14737743.002023-05-218715Actual
10744410.002023-01-198746Actual
24325240.132024-02-1887111Actual
1635480.002022-05-218716Budget
26368955.642024-04-198768Actual
14911227.002023-05-218746Actual
16162819.282023-06-218768Actual
32109598.642024-09-1987111Actual
38128474.942025-02-1887113Actual
30629520.002024-08-208736Actual
559200.002022-04-208726Budget
135111350.002023-04-208713Actual
15240335.872023-05-2187111Actual
33586948.642024-10-2087613Actual
17334192.252023-07-2187411Actual
4206750.002022-07-218717Budget
6219480.002022-09-208736Budget
58421000.002022-09-208714Budget
4451380.002022-07-218768Budget
361561215.002025-01-198715Actual
1886380.002022-05-218766Budget
1887351.002022-05-218766Actual
701234.002022-04-208756Actual
37399485.002025-02-188716Actual
2497476.002024-03-208726Actual
252371501.112024-03-208718Actual
8464550.002022-11-218736Budget
10990720.002023-01-198767Actual
17160546.552023-07-218728Actual
1632948.632023-06-2187511Actual
2800117.002022-06-218726Actual
2036996.512023-10-2187311Actual
9812900.002022-12-198717Actual
25265682.912024-03-208728Actual
35154520.002024-12-198736Actual

Generated 2025-05-20 20:12:29.564 UTC