[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-08-018764Budget
31840382.002024-09-308766Actual
34677632.842024-12-0187113Actual
19108900.002023-10-018767Actual
47161080.002022-09-018714Actual
26749790.742024-04-3087213Actual
38959673.112025-04-0187111Actual
161001228.382023-07-028718Actual
35537299.702024-12-3087211Actual
20012151.002023-11-018756Actual
8415234.002022-12-028726Actual
2054219.912023-11-0187212Actual
2051529.482023-11-0187112Actual
228990.002022-05-018714Actual
4857720.002022-09-018715Actual
1171480.002022-06-018713Budget
21844743.002023-12-308715Actual
1732480.002022-06-018736Budget
16691527.002023-08-018764Actual
18104720.002023-09-018767Actual
27494819.282024-05-318768Actual
5515682.912022-09-018728Actual
36330382.002025-01-308746Actual
12950550.002023-04-018736Budget
2663058.212024-04-3087112Actual
21284682.912023-12-028768Actual
36389382.002025-01-308766Actual
28321139.002024-07-018726Actual
10277100.002023-01-308773Budget
10930900.002023-01-308717Actual
18363144.382023-09-0187411Actual
365391910.212025-01-308718Actual
37890448.642025-03-0187411Actual
5514380.002022-09-018728Budget
10276135.002023-01-308773Actual
11257585.002023-03-018713Actual
4127468.002022-08-018766Actual
5717280.002022-10-018763Budget
1415540.002022-06-018764Actual
30179632.842024-07-3187213Actual
4265550.002022-08-018767Budget
336431418.002024-12-018713Actual
4126380.002022-08-018766Budget
23999302.002024-02-298746Actual
4065234.002022-08-018756Actual
2497476.002024-03-318726Actual
30094670.982024-07-3187612Actual
18984151.002023-10-018756Actual
13325750.002023-04-018718Budget
384911053.002025-04-018765Actual
133241228.382023-04-018718Actual
11117280.002023-01-308728Budget
11443850.002023-03-018714Budget
16869113.002023-08-018726Actual
236121440.002024-02-298713Actual
13043293.002023-04-018756Actual
7494380.002022-11-018766Budget
80861080.002022-12-028714Actual
5142380.002022-09-018746Budget
21724180.002023-12-308773Actual
289630.002022-05-018764Actual
37539451.002025-03-018766Actual
6966950.002022-11-018714Budget
17688761.002023-09-018714Actual
4668180.002022-09-018773Actual
1731527.002022-06-018736Actual
20137720.002023-11-018767Actual
2478990.002022-07-028714Actual
8414200.002022-12-028726Budget
100380.002022-05-018763Budget
8757630.002022-12-028767Actual
27282416.002024-05-318766Actual
1748019.912023-08-0187212Actual
30574451.002024-08-318716Actual
19720878.002023-11-018714Actual
1446958.212023-05-0187612Actual
11821550.002023-03-018736Budget
28732225.232024-07-0187211Actual
9628380.002022-12-308746Budget
232031228.382024-01-308718Actual
337631620.002024-12-018714Actual
2558419.912024-03-3187212Actual
3471360.002022-08-018763Actual
7106630.002022-11-018715Actual
23265682.912024-01-308768Actual
27899948.642024-05-3187213Actual
32905347.002024-10-318746Actual
19986265.002023-11-018746Actual
1951319.912023-10-0187212Actual
33527474.942024-10-3187113Actual
316071215.002024-09-308715Actual
14560990.002023-06-018763Actual
1307100.002022-06-018773Budget
18819675.002023-10-018765Actual
19428288.002023-10-0187611Actual
13373280.002023-04-018728Budget
39041448.642025-04-0187411Actual
17980151.002023-09-018756Actual
29475139.002024-07-318726Actual
34087382.002024-12-018766Actual
35206208.002024-12-308756Actual
3874527.002022-08-018716Actual
360981170.002025-01-308764Actual
761410.002022-05-018766Actual
16363192.252023-07-0287611Actual
361561215.002025-01-308715Actual
258231112.002024-04-308714Actual
9083360.002022-12-308763Actual
3329380.002022-07-028768Budget
33554632.842024-10-3187213Actual
5903550.002022-10-018764Budget
35041891.002024-12-308765Actual
4205720.002022-08-018717Actual
17395288.002023-08-0187611Actual
12444280.002023-04-018763Budget
2752410.002022-07-028716Actual
216331260.002023-12-308713Actual
32401474.942024-09-3087113Actual
14830340.002023-06-018716Actual
318971530.002024-09-308717Actual
302681485.002024-08-318713Actual
17780608.002023-09-018715Actual
242061228.382024-02-298718Actual
1839048.632023-09-0187511Actual
23351144.382024-01-3087211Actual
3738650.002022-08-018715Budget
34704632.842024-12-0187213Actual
1745319.912023-08-0187112Actual

Generated 2025-05-31 11:25:14.624 UTC