[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172024-12-1987611Actual
232031228.382024-01-198718Actual
12853468.002023-03-218716Actual
31781312.002024-09-198746Actual
4065234.002022-07-218756Actual
17252240.132023-07-2187111Actual
3796720.002022-07-218765Actual
6373351.002022-09-208766Actual
27494819.282024-05-208768Actual
2294076.002024-01-198726Actual
38398990.002025-03-218764Actual
181621228.382023-08-218718Actual
8147630.002022-11-218764Actual
38128474.942025-02-1887113Actual
429550.002022-04-208765Budget
6918135.002022-10-218773Actual
29052948.642024-06-2087213Actual
26722317.052024-04-1987113Actual
13727743.002023-04-208715Actual
337981080.002024-11-208764Actual
8366527.002022-11-218716Actual
25028227.002024-03-208746Actual
353311170.002024-12-198767Actual
29025474.942024-06-2087113Actual
20962113.002023-11-218726Actual
33469766.732024-10-2087612Actual
11177380.002023-01-198768Budget
13667585.002023-04-208764Actual
191661501.112023-09-208718Actual
1748019.912023-07-2187212Actual
4345750.002022-07-218718Budget
10792200.002023-01-198756Budget
18958227.002023-09-208746Actual
1228380.002022-05-218763Budget
9269650.002022-12-198764Budget
21016302.002023-11-218746Actual
3791776.292025-02-1887511Actual
21786468.002023-12-198764Actual
1644819.912023-06-2187212Actual
33315299.702024-10-2087411Actual
11725480.002023-02-188716Budget
26335955.642024-04-198728Actual
15356288.002023-05-2187611Actual
22043151.002023-12-198756Actual
4451380.002022-07-218768Budget
5981650.002022-09-208715Budget
4452682.912022-07-218768Actual
196011350.002023-10-218713Actual
5655480.002022-09-208713Budget
365391910.212025-01-198718Actual
263071910.212024-04-198718Actual
28847448.642024-06-2087611Actual
17194682.912023-07-218768Actual
11975380.002023-02-188766Budget
24796468.002024-03-208764Actual
13184720.002023-03-218717Actual
39307790.742025-03-2187213Actual
279891485.002024-06-208713Actual
1683200.002022-05-218726Budget
23231546.552024-01-198728Actual
11257585.002023-02-188713Actual
1355850.002022-05-218714Budget
17307144.382023-07-2187311Actual
281431080.002024-06-208764Actual
33975139.002024-11-208726Actual
19228682.912023-09-208768Actual
29503554.002024-07-208736Actual
18012378.002023-08-218766Actual
34736632.842024-11-2087613Actual
7388410.002022-10-218746Actual
100380.002022-04-208763Budget
133241228.382023-03-218718Actual
22700360.002024-01-198773Actual
35591375.232024-12-1987411Actual
32931208.002024-10-208756Actual
26931338.002024-05-208773Actual
8885380.002022-11-218728Budget
36919575.242025-01-1987612Actual
9950650.002022-12-198718Budget
8617380.002022-11-218766Budget
296801080.002024-07-208767Actual
33527474.942024-10-2087113Actual
1736148.632023-07-2187511Actual
23145900.002024-01-198767Actual
32218149.702024-09-1987511Actual
3223650.002022-06-218718Budget
10060682.912022-12-198768Actual
30629520.002024-08-208736Actual
37004632.842025-01-1987213Actual
19720878.002023-10-218714Actual
11316280.002023-02-188763Budget
10384540.002023-01-198764Actual
175681440.002023-08-218713Actual
39041448.642025-03-2187411Actual
1682176.002022-05-218726Actual
12711810.002023-03-218715Actual
11069750.002023-01-198718Budget
6044630.002022-09-208765Actual
8943280.002022-11-218768Budget
19754468.002023-10-218764Actual
35770766.732024-12-1987612Actual
22855608.002024-01-198765Actual
9348650.002022-12-198715Budget
3343596.512024-10-2087212Actual
352961440.002024-12-198717Actual
25265682.912024-03-208728Actual
29555243.002024-07-208756Actual
13043293.002023-03-218756Actual
15062900.002023-05-218767Actual
2435396.512024-02-1887211Actual
2352380.002022-06-218763Budget
13822378.002023-04-208716Actual
21667900.002023-12-198763Actual
36330382.002025-01-198746Actual
22017302.002023-12-198746Actual
37950524.172025-02-1887611Actual
5795200.002022-09-208773Budget
15596270.002023-06-218773Actual
22643900.002024-01-198763Actual
15182682.912023-05-218768Actual
12632720.002023-03-218764Actual
2394576.002024-02-188726Actual
842750.002022-04-208717Budget
11772200.002023-02-188726Budget
2431100.002022-06-218773Budget
6372380.002022-09-208766Budget
761410.002022-04-208766Actual
1731527.002022-05-218736Actual

Generated 2025-05-21 00:57:03.595 UTC