[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-04-308714Actual
15717608.002023-07-028715Actual
2653737.992024-04-3087511Actual
373411053.002025-03-018765Actual
155041440.002023-07-028713Actual
26483186.932024-04-3087311Actual
371281013.002025-03-018763Actual
3002380.002022-07-028766Budget
384911053.002025-04-018765Actual
33948520.002024-12-018716Actual
429550.002022-05-018765Budget
4590280.002022-09-018763Budget
15062900.002023-06-018767Actual
4451380.002022-08-018768Budget
29766955.642024-07-318728Actual
30094670.982024-07-3187612Actual
8836955.642022-12-028718Actual
21936340.002023-12-308716Actual
2615720.002022-07-028715Actual
18607810.002023-10-018763Actual
23053340.002024-01-308766Actual
13373280.002023-04-018728Budget
24234682.912024-02-298728Actual
11505720.002023-03-018764Actual
4266630.002022-08-018767Actual
2145148.632023-12-0287511Actual
8367480.002022-12-028716Budget
2293480.002022-07-028713Budget
9405550.002022-12-308765Budget
26120167.002024-04-308756Actual
21786468.002023-12-308764Actual
5655480.002022-10-018713Budget
23110900.002024-01-308717Actual
10138495.002023-01-308713Actual
307711350.002024-08-318717Actual
16982340.002023-08-018766Actual
11916200.002023-03-018756Budget
33288299.702024-10-3187311Actual
38576208.002025-04-018726Actual
14021900.002023-05-018717Actual
430630.002022-05-018765Actual
30629520.002024-08-318736Actual
353891773.842024-12-308718Actual
5189200.002022-09-018756Budget
30303945.002024-08-318763Actual
28526990.002024-07-018767Actual
655380.002022-05-018746Budget
4779720.002022-09-018764Actual
274321910.212024-05-318718Actual
12633650.002023-04-018764Budget
54671228.382022-09-018718Actual
21752819.002023-12-308714Actual
2352380.002022-07-028763Budget
7900495.002022-12-028713Actual
32191375.232024-09-3087411Actual
22076340.002023-12-308766Actual
38781990.002025-04-018767Actual
8510380.002022-12-028746Budget
2036996.512023-11-0187311Actual
32428790.742024-09-3087213Actual
19812743.002023-11-018715Actual
383631710.002025-04-018714Actual
3688696.512025-01-3087212Actual
35855632.842024-12-3087213Actual
7027650.002022-11-018764Budget
242061228.382024-02-298718Actual
510468.002022-05-018716Actual
1555550.002022-06-018765Budget
38630312.002025-04-018746Actual
30601208.002024-08-318726Actual
135111350.002023-05-018713Actual
25357335.872024-03-3187111Actual
2801200.002022-07-028726Budget
13104410.002023-04-018766Actual
229850.002022-05-018714Budget
9872550.002022-12-308767Budget
10791234.002023-01-308756Actual
4344955.642022-08-018718Actual
29858673.112024-07-3187111Actual
23231546.552024-01-308728Actual
30211632.842024-07-3187613Actual
2666458.212024-04-3087612Actual
28905575.242024-07-0187112Actual
58421000.002022-10-018714Budget
9950650.002022-12-308718Budget
3875480.002022-08-018716Budget
10325990.002023-01-308714Actual
12712650.002023-04-018715Budget
4392682.912022-08-018728Actual
27142451.002024-05-318716Actual
4018351.002022-08-018746Actual
35126174.002024-12-308726Actual
6919100.002022-11-018773Budget
16128682.912023-07-028728Actual
4530495.002022-09-018713Actual
226081350.002024-01-308713Actual
21250682.912023-12-028728Actual
5717280.002022-10-018763Budget
9732380.002022-12-308766Budget
13325750.002023-04-018718Budget
32824520.002024-10-318716Actual
4393380.002022-08-018728Budget
2537540.002022-07-028764Actual
20137720.002023-11-018767Actual
22728761.002024-01-308714Actual
3408540.002022-08-018713Actual
369720.002022-05-018715Actual
4999410.002022-09-018716Actual
28732225.232024-07-0187211Actual
308642046.572024-08-318718Actual
19960416.002023-11-018736Actual
1307100.002022-06-018773Budget
196011350.002023-11-018713Actual
19428288.002023-10-0187611Actual
354511092.012024-12-308768Actual
31066375.232024-08-3187411Actual
297381773.842024-07-318718Actual
36249520.002025-01-308716Actual
20314335.872023-11-0187111Actual
11117280.002023-01-308728Budget
5902540.002022-10-018764Actual
21072340.002023-12-028766Actual
24025227.002024-02-298756Actual
9999380.002022-12-308728Budget
2057358.212023-11-0187612Actual
11504650.002023-03-018764Budget
1748019.912023-08-0187212Actual
6780480.002022-11-018713Budget

Generated 2025-05-31 14:03:30.354 UTC