[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-06-018716Actual
6702546.552022-10-018768Actual
25028227.002024-03-318746Actual
4920650.002022-09-018765Budget
14937189.002023-06-018756Actual
9871540.002022-12-308767Actual
511480.002022-05-018716Budget
360981170.002025-01-308764Actual
9628380.002022-12-308746Budget
2255158.212023-12-3087612Actual
35154520.002024-12-308736Actual
35239416.002024-12-308766Actual
4857720.002022-09-018715Actual
36249520.002025-01-308716Actual
24947340.002024-03-318716Actual
19986265.002023-11-018746Actual
226081350.002024-01-308713Actual
32137299.702024-09-3087211Actual
7244527.002022-11-018716Actual
9629293.002022-12-308746Actual
2893396.512024-07-0187212Actual
1031380.002022-05-018728Budget
25953729.002024-04-308765Actual
7574900.002022-11-018717Actual
5655480.002022-10-018713Budget
4530495.002022-09-018713Actual
761410.002022-05-018766Actual
27753575.242024-05-3187112Actual
364461530.002025-01-308717Actual
1728096.512023-08-0187211Actual
9532200.002022-12-308726Budget
34885405.002024-12-308773Actual
1170495.002022-06-018713Actual
35509673.112024-12-3087111Actual
22855608.002024-01-308765Actual
12382480.002023-04-018713Budget
7027650.002022-11-018764Budget
28646955.642024-07-018768Actual
258231112.002024-04-308714Actual
13667585.002023-05-018764Actual
27932948.642024-05-3187613Actual
37863448.642025-03-0187311Actual
18877340.002023-10-018716Actual
6919100.002022-11-018773Budget
3738650.002022-08-018715Budget
9083360.002022-12-308763Actual
3223650.002022-07-028718Budget
241141080.002024-02-298717Actual
11646720.002023-03-018765Actual
29448451.002024-07-318716Actual
13105380.002023-04-018766Budget
36714375.232025-01-3087311Actual
14144546.552023-05-018728Actual
30179632.842024-07-3187213Actual
19847540.002023-11-018765Actual
1825176.002022-06-018756Actual
12997380.002023-04-018746Budget
33261299.702024-10-3187211Actual
10277100.002023-01-308773Budget
387461440.002025-04-018717Actual
35099451.002024-12-308716Actual
274601092.012024-05-318728Actual
20256819.282023-11-018768Actual
1839048.632023-09-0187511Actual
13962340.002023-05-018766Actual
18607810.002023-10-018763Actual
8287630.002022-12-028765Actual
181100.002022-05-018773Budget
5654495.002022-10-018713Actual
36191891.002025-01-308765Actual
31305632.842024-08-3187213Actual
28612955.642024-07-018728Actual
7495351.002022-11-018766Actual
2800117.002022-07-028726Actual
5096480.002022-09-018736Budget
38155632.842025-03-0187213Actual
14645761.002023-06-018714Actual
5794180.002022-10-018773Actual
17660180.002023-09-018773Actual
20990454.002023-12-028736Actual
5095527.002022-09-018736Actual
12242410.182023-03-018728Actual
29503554.002024-07-318736Actual
18336144.382023-09-0187311Actual
30984673.112024-08-3187111Actual
18424192.252023-09-0187611Actual
15240335.872023-06-0187111Actual
29529347.002024-07-318746Actual
33315299.702024-10-3187411Actual
19754468.002023-11-018764Actual
325181418.002024-10-318713Actual
375961440.002025-03-018717Actual
38335270.002025-04-018773Actual
5795200.002022-10-018773Budget
2293480.002022-07-028713Budget
270511134.002024-05-318715Actual
1229360.002022-06-018763Actual
39014299.702025-04-0187311Actual
5575380.002022-09-018768Budget
5143293.002022-09-018746Actual
383631710.002025-04-018714Actual
11869351.002023-03-018746Actual
28434382.002024-07-018766Actual
13433380.002023-04-018768Budget
19108900.002023-10-018767Actual
21016302.002023-12-028746Actual
14857151.002023-06-018726Actual
9998682.912022-12-308728Actual
3922234.002022-08-018726Actual
19692360.002023-11-018773Actual
25002416.002024-03-318736Actual
10649200.002023-01-308726Budget
6267380.002022-10-018746Budget
29913448.642024-07-3187311Actual
8367480.002022-12-028716Budget
31066375.232024-08-3187411Actual
8695720.002022-12-028717Actual
31840382.002024-09-308766Actual
1493810.002022-06-018715Actual
11974410.002023-03-018766Actual
308061080.002024-08-318767Actual
4205720.002022-08-018717Actual
29555243.002024-07-318756Actual
47161080.002022-09-018714Actual
760380.002022-05-018766Budget
28401277.002024-07-018756Actual
26335955.642024-04-308728Actual
4018351.002022-08-018746Actual

Generated 2025-05-31 04:00:22.897 UTC