[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24380144.382024-02-1887311Actual
14679527.002023-05-218764Actual
7960360.002022-11-218763Actual
26456149.702024-04-1987211Actual
18692819.002023-09-208714Actual
3343596.512024-10-2087212Actual
38604554.002025-03-218736Actual
4999410.002022-08-218716Actual
14021900.002023-04-208717Actual
13633761.002023-04-208714Actual
196011350.002023-10-218713Actual
4065234.002022-07-218756Actual
2394576.002024-02-188726Actual
12901176.002023-03-218726Actual
35737192.252024-12-1987212Actual
135111350.002023-04-208713Actual
11394100.002023-02-188773Budget
38186948.642025-02-1887613Actual
5903550.002022-09-208764Budget
8287630.002022-11-218765Actual
9950650.002022-12-198718Budget
1632948.632023-06-2187511Actual
21667900.002023-12-198763Actual
326731080.002024-10-208764Actual
17873416.002023-08-218716Actual
28349554.002024-06-208736Actual
29177945.002024-07-208763Actual
18984151.002023-09-208756Actual
34885405.002024-12-198773Actual
13184720.002023-03-218717Actual
8038135.002022-11-218773Actual
2455310.332024-02-1887212Actual
32931208.002024-10-208756Actual
13962340.002023-04-208766Actual
18012378.002023-08-218766Actual
241141080.002024-02-188717Actual
35971000.002022-07-218714Budget
3143550.002022-06-218767Budget
222261228.382023-12-198718Actual
12570990.002023-03-218714Actual
19368144.382023-09-2087411Actual
19812743.002023-10-218715Actual
12523180.002023-03-218773Actual
29766955.642024-07-208728Actual
15295144.382023-05-2187311Actual
4345750.002022-07-218718Budget
338901053.002024-11-208765Actual
22168900.002023-12-198767Actual
21284682.912023-11-218768Actual
350061215.002024-12-198715Actual
3738650.002022-07-218715Budget
360641710.002025-01-198714Actual
5142380.002022-08-218746Budget
6919100.002022-10-218773Budget
20045302.002023-10-218766Actual
12054750.002023-02-188717Budget
11257585.002023-02-188713Actual
16302192.252023-06-2187411Actual
36356277.002025-01-198756Actual
32879554.002024-10-208736Actual
36977632.842025-01-1987113Actual
16869113.002023-07-218726Actual
8617380.002022-11-218766Budget
4858650.002022-08-218715Budget
34411448.642024-11-2087311Actual
35239416.002024-12-198766Actual
23231546.552024-01-198728Actual
29234405.002024-07-208773Actual
38128474.942025-02-1887113Actual
17928454.002023-08-218736Actual
1886380.002022-05-218766Budget
1635480.002022-05-218716Budget
9821092.012022-04-208718Actual
24407192.252024-02-1887411Actual
33586948.642024-10-2087613Actual
25002416.002024-03-208736Actual
23860608.002024-02-188765Actual
28024945.002024-06-208763Actual
307711350.002024-08-208717Actual
29858673.112024-07-2087111Actual
29052948.642024-06-2087213Actual
47171000.002022-08-218714Budget
327661053.002024-10-208765Actual
13849113.002023-04-208726Actual
1634468.002022-05-218716Actual
9582585.002022-12-198736Actual
30516891.002024-08-208765Actual
1825176.002022-05-218756Actual
702200.002022-04-208756Budget
347931485.002024-12-198713Actual
20137720.002023-10-218767Actual
8696850.002022-11-218717Budget
26749790.742024-04-1987213Actual
297381773.842024-07-208718Actual
16363192.252023-06-2187611Actual
18819675.002023-09-208765Actual
170391080.002023-07-218717Actual
21016302.002023-11-218746Actual
31305632.842024-08-2087213Actual
13546990.002023-04-208763Actual
18104720.002023-08-218767Actual
17603990.002023-08-218763Actual
1736148.632023-07-2187511Actual
31727139.002024-09-198726Actual
8414200.002022-11-218726Budget
11504650.002023-02-188764Budget
35591375.232024-12-1987411Actual
5717280.002022-09-208763Budget
11772200.002023-02-188726Budget
9675200.002022-12-198756Budget
10384540.002023-01-198764Actual
315141710.002024-09-198714Actual
16275144.382023-06-2187311Actual
3795650.002022-07-218765Budget
6780480.002022-10-218713Budget
6841360.002022-10-218763Actual
3270410.182022-06-218728Actual
24796468.002024-03-208764Actual
30032479.492024-07-2087112Actual
20256819.282023-10-218768Actual
6044630.002022-09-208765Actual
12382480.002023-03-218713Budget
331131910.212024-10-208718Actual
33349524.172024-10-2087611Actual
17815675.002023-08-218765Actual
10198315.002023-01-198763Actual
13605360.002023-04-208773Actual
12712650.002023-03-218715Budget

Generated 2025-05-20 23:07:26.676 UTC