[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24057302.002024-03-208766Actual
901550.002022-05-218767Budget
21844743.002024-01-198715Actual
1443819.912023-05-2187212Actual
26456149.702024-05-2087211Actual
7342550.002022-11-218736Budget
9950650.002023-01-198718Budget
29886149.702024-08-2087211Actual
19635990.002023-11-218763Actual
7341585.002022-11-218736Actual
21129900.002023-12-228717Actual
5576546.552022-09-218768Actual
37506277.002025-03-218756Actual
3738650.002022-08-218715Budget
26571225.232024-05-2087611Actual
10648176.002023-02-198726Actual
23732878.002024-03-208714Actual
10324850.002023-02-198714Budget
297381773.842024-08-208718Actual
20877675.002023-12-228765Actual
15891265.002023-07-228746Actual
33141955.642024-11-208728Actual
7388410.002022-11-218746Actual
35888632.842025-01-1987613Actual
19847540.002023-11-218765Actual
33349524.172024-11-2087611Actual
16302192.252023-07-2287411Actual
6372380.002022-10-218766Budget
373061215.002025-03-218715Actual
8039100.002022-12-228773Budget
2881376.292024-07-2187511Actual
3596990.002022-08-218714Actual
10139480.002023-02-198713Budget
349481170.002025-01-198764Actual
12523180.002023-04-218773Actual
16571900.002023-08-218763Actual
37454554.002025-03-218736Actual
4919630.002022-09-218765Actual
1683200.002022-06-218726Budget
2435396.512024-03-2087211Actual
21284682.912023-12-228768Actual
9871540.002023-01-198767Actual
3471360.002022-08-218763Actual
1778410.002022-06-218746Actual
761410.002022-05-218766Actual
308642046.572024-09-208718Actual
5327720.002022-09-218717Actual
9675200.002023-01-198756Budget
181100.002022-05-218773Budget
175681440.002023-09-218713Actual
5387550.002022-09-218767Budget
10277100.002023-02-198773Budget
37480347.002025-03-218746Actual
377501092.012025-03-218768Actual
1544758.212023-06-2187612Actual
3002380.002022-07-228766Budget
21936340.002024-01-198716Actual
4591315.002022-09-218763Actual
1415540.002022-06-218764Actual
161001228.382023-07-228718Actual
2355548.632024-02-1987612Actual
510468.002022-05-218716Actual
3549200.002022-08-218773Budget
6919100.002022-11-218773Budget
12115630.002023-03-218767Actual
236121440.002024-03-208713Actual
21041092.012022-06-218718Actual
285842046.572024-07-218718Actual
15810378.002023-07-228716Actual
1632948.632023-07-2287511Actual
19692360.002023-11-218773Actual
8617380.002022-12-228766Budget
4345750.002022-08-218718Budget
38070766.732025-03-2187612Actual
8695720.002022-12-228717Actual
3561876.292025-01-1987511Actual
58431080.002022-10-218714Actual
36389382.002025-02-198766Actual
8415234.002022-12-228726Actual
11915176.002023-03-218756Actual
2663058.212024-05-2087112Actual
7027650.002022-11-218764Budget
1644819.912023-07-2287212Actual
3874527.002022-08-218716Actual
20750819.002023-12-228714Actual
12383495.002023-04-218713Actual
14645761.002023-06-218714Actual
5190234.002022-09-218756Actual
6266410.002022-10-218746Actual
14937189.002023-06-218756Actual
2478990.002022-07-228714Actual
1634468.002022-06-218716Actual
38781990.002025-04-218767Actual
12773550.002023-04-218765Budget
7244527.002022-11-218716Actual
304231170.002024-09-208764Actual
4344955.642022-08-218718Actual
1839048.632023-09-2187511Actual
353311170.002025-01-198767Actual
4127468.002022-08-218766Actual
10601468.002023-02-198716Actual
429550.002022-05-218765Budget
4590280.002022-09-218763Budget
13183750.002023-04-218717Budget
608480.002022-05-218736Budget
17954227.002023-09-218746Actual
5902540.002022-10-218764Actual
7166550.002022-11-218765Budget
20137720.002023-11-218767Actual
6514550.002022-10-218767Budget
10138495.002023-02-198713Actual
11821550.002023-03-218736Budget
33261299.702024-11-2087211Actual
23145900.002024-02-198767Actual
4393380.002022-08-218728Budget
326731080.002024-11-208764Actual
34619766.732024-12-2187612Actual
38656277.002025-04-218756Actual
37036632.842025-02-1987613Actual
1426648.632023-05-2187211Actual
9872550.002023-01-198767Budget
12633650.002023-04-218764Budget
8943280.002022-12-228768Budget
38278878.002025-04-218763Actual
23378192.252024-02-1987311Actual
364811170.002025-02-198767Actual
10463650.002023-02-198715Budget
6918135.002022-11-218773Actual

Generated 2025-06-20 09:22:14.803 UTC