[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-01-1987612Actual
196011350.002023-10-218713Actual
201951364.742023-10-218718Actual
15950302.002023-06-218766Actual
6640380.002022-09-208728Budget
7389380.002022-10-218746Budget
27607448.642024-05-2087311Actual
384911053.002025-03-218765Actual
3223650.002022-06-218718Budget
1851558.212023-08-2187612Actual
607527.002022-04-208736Actual
7244527.002022-10-218716Actual
1939596.512023-09-2087511Actual
14645761.002023-05-218714Actual
983650.002022-04-208718Budget
370750.002022-04-208715Budget
38867819.282025-03-218728Actual
33554632.842024-10-2087213Actual
8367480.002022-11-218716Budget
20457192.252023-10-2187611Actual
36858383.742025-01-1987112Actual
6314200.002022-09-208756Budget
20843675.002023-11-218715Actual
5981650.002022-09-208715Budget
273741170.002024-05-208767Actual
11505720.002023-02-188764Actual
17873416.002023-08-218716Actual
29297990.002024-07-208764Actual
12242410.182023-02-188728Actual
1825176.002022-05-218756Actual
32879554.002024-10-208736Actual
11822585.002023-02-188736Actual
30892819.282024-08-208728Actual
320511092.012024-09-198768Actual
27197520.002024-05-208736Actual
121951092.012023-02-188718Actual
39280474.942025-03-2187113Actual
5654495.002022-09-208713Actual
32221092.012022-06-218718Actual
18877340.002023-09-208716Actual
27223382.002024-05-208746Actual
10648176.002023-01-198726Actual
13929227.002023-04-208756Actual
429550.002022-04-208765Budget
318971530.002024-09-198717Actual
36601955.642025-01-198768Actual
37036632.842025-01-1987613Actual
38128474.942025-02-1887113Actual
37426174.002025-02-188726Actual
18363144.382023-08-2187411Actual
6840380.002022-10-218763Budget
14238288.002023-04-2087111Actual
10385650.002023-01-198764Budget
31039448.642024-08-2087311Actual
4920650.002022-08-218765Budget
1732480.002022-05-218736Budget
902630.002022-04-208767Actual
2801200.002022-06-218726Budget
39222766.732025-03-2187612Actual
4345750.002022-07-218718Budget
9209990.002022-12-198714Actual
33233747.582024-10-2087111Actual
369720.002022-04-208715Actual
21016302.002023-11-218746Actual
100380.002022-04-208763Budget
2157648.632023-11-2187612Actual
34885405.002024-12-198773Actual
28024945.002024-06-208763Actual
29766955.642024-07-208728Actual
2558419.912024-03-2087212Actual
35099451.002024-12-198716Actual
31220766.732024-08-2087612Actual
20785585.002023-11-218764Actual
36741299.702025-01-1987411Actual
296451530.002024-07-208717Actual
2458548.632024-02-1887612Actual
1682176.002022-05-218726Actual
10276135.002023-01-198773Actual
9812900.002022-12-198717Actual
5328750.002022-08-218717Budget
274601092.012024-05-208728Actual
338561134.002024-11-208715Actual
25028227.002024-03-208746Actual
32343575.242024-09-1987612Actual
36800448.642025-01-1987611Actual
31305632.842024-08-2087213Actual
13605360.002023-04-208773Actual
8758550.002022-11-218767Budget
3875480.002022-07-218716Budget
11916200.002023-02-188756Budget
21072340.002023-11-218766Actual
16842416.002023-07-218716Actual
9581550.002022-12-198736Budget
20722180.002023-11-218773Actual
331751092.012024-10-208768Actual
27552673.112024-05-2087111Actual
12444280.002023-03-218763Budget
2800117.002022-06-218726Actual
376881910.212025-02-188718Actual
1644819.912023-06-2187212Actual
2452639.062024-02-1887112Actual
22821743.002024-01-198715Actual
327661053.002024-10-208765Actual
2881376.292024-06-2087511Actual
1887351.002022-05-218766Actual
38278878.002025-03-218763Actual
268741013.002024-05-208763Actual
9676176.002022-12-198756Actual
21485192.252023-11-2187611Actual
7713650.002022-10-218718Budget
8225720.002022-11-218715Actual
30211632.842024-07-2087613Actual
9811850.002022-12-198717Budget
297381773.842024-07-208718Actual
5047200.002022-08-218726Budget
377501092.012025-02-188768Actual
30984673.112024-08-2087111Actual
18104720.002023-08-218767Actual
40540.002022-04-208713Actual
20137720.002023-10-218767Actual
29555243.002024-07-208756Actual
29913448.642024-07-2087311Actual
12773550.002023-03-218765Budget
21397192.252023-11-2187311Actual
228990.002022-04-208714Actual
39188192.252025-03-2187212Actual
35855632.842024-12-1987213Actual
19228682.912023-09-208768Actual

Generated 2025-05-21 00:53:54.815 UTC