[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-02-268764Budget
2753480.002022-06-298716Budget
13372546.552023-03-298728Actual
11821550.002023-02-268736Budget
4591315.002022-08-298763Actual
22700360.002024-01-278773Actual
21342240.132023-11-2987111Actual
7245480.002022-10-298716Budget
4392682.912022-07-298728Actual
18069990.002023-08-298717Actual
5981650.002022-09-288715Budget
7106630.002022-10-298715Actual
318971530.002024-09-278717Actual
270511134.002024-05-288715Actual
13849113.002023-04-288726Actual
16982340.002023-07-298766Actual
16128682.912023-06-298728Actual
370750.002022-04-288715Budget
1934196.512023-09-2887311Actual
24947340.002024-03-288716Actual
18424192.252023-08-2987611Actual
22821743.002024-01-278715Actual
1848239.062023-08-2987112Actual
6123480.002022-09-288716Budget
4858650.002022-08-298715Budget
4857720.002022-08-298715Actual
20102990.002023-10-298717Actual
2943234.002022-06-298756Actual
31755554.002024-09-278736Actual
8558200.002022-11-298756Budget
27814766.732024-05-2887612Actual
191661501.112023-09-288718Actual
10139480.002023-01-278713Budget
35041891.002024-12-278765Actual
369720.002022-04-288715Actual
3330546.552022-06-298768Actual
6841360.002022-10-298763Actual
429550.002022-04-288765Budget
8414200.002022-11-298726Budget
10698527.002023-01-278736Actual
20223819.282023-10-298728Actual
12304546.552023-02-268768Actual
8464550.002022-11-298736Budget
15624761.002023-06-298714Actual
6918135.002022-10-298773Actual
5047200.002022-08-298726Budget
5576546.552022-08-298768Actual
212221501.112023-11-298718Actual
9811850.002022-12-278717Budget
14970302.002023-05-298766Actual
11505720.002023-02-268764Actual
29555243.002024-07-288756Actual
160071080.002023-06-298717Actual
10745380.002023-01-278746Budget
7342550.002022-10-298736Budget
27753575.242024-05-2887112Actual
252371501.112024-03-288718Actual
2478990.002022-06-298714Actual
23767585.002024-02-268764Actual
38128474.942025-02-2687113Actual
9023480.002022-12-278713Budget
4669200.002022-08-298773Budget
1544758.212023-05-2987612Actual
342371773.842024-11-288718Actual
28759375.232024-06-2887311Actual
2042396.512023-10-2987511Actual
5514380.002022-08-298728Budget
3081900.002022-06-298717Actual
7435200.002022-10-298756Budget
39340790.742025-03-2987613Actual
6044630.002022-09-288765Actual
319311080.002024-09-278767Actual
26428375.232024-04-2787111Actual
17074720.002023-07-298767Actual
384911053.002025-03-298765Actual
15717608.002023-06-298715Actual
30303945.002024-08-288763Actual
38630312.002025-03-298746Actual
26782632.842024-04-2787613Actual
37399485.002025-02-268716Actual
26722317.052024-04-2787113Actual
29529347.002024-07-288746Actual
37808598.642025-02-2687111Actual
364811170.002025-01-278767Actual
25412144.382024-03-2887311Actual
30714382.002024-08-288766Actual
2051529.482023-10-2987112Actual
37036632.842025-01-2787613Actual
10325990.002023-01-278714Actual
236121440.002024-02-268713Actual
18336144.382023-08-2987311Actual
29913448.642024-07-2887311Actual
4668180.002022-08-298773Actual
20990454.002023-11-298736Actual
6514550.002022-09-288767Budget
241141080.002024-02-268717Actual
33141955.642024-10-288728Actual
22994227.002024-01-278746Actual
23020227.002024-01-278756Actual
1951319.912023-09-2887212Actual
29448451.002024-07-288716Actual
1494750.002022-05-298715Budget
23378192.252024-01-2787311Actual
38781990.002025-03-298767Actual
32461632.842024-09-2787613Actual
4126380.002022-07-298766Budget
13433380.002023-03-298768Budget
35737192.252024-12-2787212Actual
296451530.002024-07-288717Actual
31781312.002024-09-278746Actual
14238288.002023-04-2887111Actual
5248380.002022-08-298766Budget
2801200.002022-06-298726Budget
23704180.002024-02-268773Actual
10463650.002023-01-278715Budget
31039448.642024-08-2887311Actual
34055277.002024-11-288756Actual
3548135.002022-07-298773Actual
28732225.232024-06-2887211Actual
8758550.002022-11-298767Budget
26335955.642024-04-278728Actual
8039100.002022-11-298773Budget
16162819.282023-06-298768Actual
2455310.332024-02-2687212Actual
12570990.002023-03-298714Actual
15810378.002023-06-298716Actual
1751158.212023-07-2987612Actual
27932948.642024-05-2887613Actual

Generated 2025-05-28 19:36:30.221 UTC