[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-11-018726Budget
2213380.002022-06-018768Budget
4393380.002022-08-018728Budget
9023480.002022-12-308713Budget
35855632.842024-12-3087213Actual
2042396.512023-11-0187511Actual
12633650.002023-04-018764Budget
8885380.002022-12-028728Budget
22373144.382023-12-3087211Actual
1307100.002022-06-018773Budget
37399485.002025-03-018716Actual
36249520.002025-01-308716Actual
15356288.002023-06-0187611Actual
3972480.002022-08-018736Budget
31840382.002024-09-308766Actual
10649200.002023-01-308726Budget
3271380.002022-07-028728Budget
1556540.002022-06-018765Actual
15322192.252023-06-0187411Actual
258231112.002024-04-308714Actual
19286335.872023-10-0187111Actual
15810378.002023-07-028716Actual
13877378.002023-05-018736Actual
8510380.002022-12-028746Budget
2497476.002024-03-318726Actual
16923265.002023-08-018746Actual
36659747.582025-01-3087111Actual
37004632.842025-01-3087213Actual
18223819.282023-09-018768Actual
22855608.002024-01-308765Actual
7389380.002022-11-018746Budget
13043293.002023-04-018756Actual
19754468.002023-11-018764Actual
20785585.002023-12-028764Actual
361561215.002025-01-308715Actual
37426174.002025-03-018726Actual
429550.002022-05-018765Budget
7105650.002022-11-018715Budget
2558419.912024-03-3187212Actual
58431080.002022-10-018714Actual
274321910.212024-05-318718Actual
8836955.642022-12-028718Actual
7245480.002022-11-018716Budget
18281240.132023-09-0187111Actual
34087382.002024-12-018766Actual
353311170.002024-12-308767Actual
7342550.002022-11-018736Budget
25795270.002024-04-308773Actual
4919630.002022-09-018765Actual
8884546.552022-12-028728Actual
388391773.842025-04-018718Actual
1954448.632023-10-0187612Actual
296801080.002024-07-318767Actual
3143550.002022-07-028767Budget
13903302.002023-05-018746Actual
9160100.002022-12-308773Budget
12950550.002023-04-018736Budget
23351144.382024-01-3087211Actual
10851410.002023-01-308766Actual
17954227.002023-09-018746Actual
20256819.282023-11-018768Actual
4018351.002022-08-018746Actual
2054219.912023-11-0187212Actual
293901053.002024-07-318765Actual
342371773.842024-12-018718Actual
30179632.842024-07-3187213Actual
38335270.002025-04-018773Actual
12712650.002023-04-018715Budget
2753480.002022-07-028716Budget
2152546.552022-06-018728Actual
16128682.912023-07-028728Actual
37036632.842025-01-3087613Actual
2537540.002022-07-028764Actual
29858673.112024-07-3187111Actual
22017302.002023-12-308746Actual
284911530.002024-07-018717Actual
4392682.912022-08-018728Actual
32251448.642024-09-3087611Actual
559200.002022-05-018726Budget
303881710.002024-08-318714Actual
27695448.642024-05-3187611Actual
16656878.002023-08-018714Actual
293551053.002024-07-318715Actual
654351.002022-05-018746Actual
32931208.002024-10-318756Actual
21485192.252023-12-0287611Actual
20223819.282023-11-018728Actual
1635480.002022-06-018716Budget
29913448.642024-07-3187311Actual
1632948.632023-07-0287511Actual
133241228.382023-04-018718Actual
12774540.002023-04-018765Actual
21786468.002023-12-308764Actual
7494380.002022-11-018766Budget
1555550.002022-06-018765Budget
38549485.002025-04-018716Actual
29588451.002024-07-318766Actual
350061215.002024-12-308715Actual
15865416.002023-07-028736Actual
28081338.002024-07-018773Actual
373061215.002025-03-018715Actual
9581550.002022-12-308736Budget
4998480.002022-09-018716Budget
5514380.002022-09-018728Budget
10139480.002023-01-308713Budget
24796468.002024-03-318764Actual
24734180.002024-03-318773Actual
3874527.002022-08-018716Actual
4778550.002022-09-018764Budget
359451418.002025-01-308713Actual
16749743.002023-08-018715Actual
9733410.002022-12-308766Actual
5096480.002022-09-018736Budget
19073990.002023-10-018717Actual
2293480.002022-07-028713Budget
297381773.842024-07-318718Actual
4127468.002022-08-018766Actual
3081900.002022-07-028717Actual
36977632.842025-01-3087113Actual
3549200.002022-08-018773Budget
1139590.002023-03-018773Actual
3548135.002022-08-018773Actual
11725480.002023-03-018716Budget
35770766.732024-12-3087612Actual
3270410.182022-07-028728Actual
1414550.002022-06-018764Budget
12901176.002023-04-018726Actual
25918851.002024-04-308715Actual

Generated 2025-05-31 15:37:59.008 UTC