[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-03-018713Budget
307711350.002024-08-318717Actual
27169208.002024-05-318726Actual
15917227.002023-07-028756Actual
15596270.002023-07-028773Actual
16749743.002023-08-018715Actual
11116546.552023-01-308728Actual
273391530.002024-05-318717Actual
3874527.002022-08-018716Actual
26335955.642024-04-308728Actual
18363144.382023-09-0187411Actual
9998682.912022-12-308728Actual
6220585.002022-10-018736Actual
2663058.212024-04-3087112Actual
33975139.002024-12-018726Actual
2546696.512024-03-3187511Actual
1736148.632023-08-0187511Actual
21936340.002023-12-308716Actual
17780608.002023-09-018715Actual
352961440.002024-12-308717Actual
1966750.002022-06-018717Budget
15295144.382023-06-0187311Actual
32401474.942024-09-3087113Actual
2753480.002022-07-028716Budget
10744410.002023-01-308746Actual
18012378.002023-09-018766Actual
2801200.002022-07-028726Budget
2604083.002024-04-308726Actual
27197520.002024-05-318736Actual
32109598.642024-09-3087111Actual
3408540.002022-08-018713Actual
35206208.002024-12-308756Actual
3471360.002022-08-018763Actual
30179632.842024-07-3187213Actual
30303945.002024-08-318763Actual
22994227.002024-01-308746Actual
5095527.002022-09-018736Actual
33349524.172024-10-3187611Actual
14970302.002023-06-018766Actual
20785585.002023-12-028764Actual
1745319.912023-08-0187112Actual
5514380.002022-09-018728Budget
33948520.002024-12-018716Actual
26120167.002024-04-308756Actual
10989650.002023-01-308767Budget
6640380.002022-10-018728Budget
37836149.702025-03-0187211Actual
25179810.002024-03-318767Actual
15950302.002023-07-028766Actual
326731080.002024-10-318764Actual
384561053.002025-04-018715Actual
27142451.002024-05-318716Actual
25265682.912024-03-318728Actual
38549485.002025-04-018716Actual
27084891.002024-05-318765Actual
2355548.632024-01-3087612Actual
319311080.002024-09-308767Actual
23110900.002024-01-308717Actual
7821410.182022-11-018768Actual
26483186.932024-04-3087311Actual
14617180.002023-06-018773Actual
6267380.002022-10-018746Budget
33469766.732024-10-3187612Actual
5981650.002022-10-018715Budget
2154339.062023-12-0287112Actual
37454554.002025-03-018736Actual
296801080.002024-07-318767Actual
9484480.002022-12-308716Budget
29529347.002024-07-318746Actual
383631710.002025-04-018714Actual
155041440.002023-07-028713Actual
37506277.002025-03-018756Actual
10384540.002023-01-308764Actual
11443850.002023-03-018714Budget
133241228.382023-04-018718Actual
26782632.842024-04-3087613Actual
39340790.742025-04-0187613Actual
2293480.002022-07-028713Budget
1493810.002022-06-018715Actual
19016340.002023-10-018766Actual
28759375.232024-07-0187311Actual
7761380.002022-11-018728Budget
5387550.002022-09-018767Budget
27223382.002024-05-318746Actual
336431418.002024-12-018713Actual
6702546.552022-10-018768Actual
1030546.552022-05-018728Actual
284911530.002024-07-018717Actual
1886380.002022-06-018766Budget
37399485.002025-03-018716Actual
23860608.002024-02-298765Actual
22076340.002023-12-308766Actual
389011092.012025-04-018768Actual
24468288.002024-02-2987611Actual
1965810.002022-06-018717Actual
13433380.002023-04-018768Budget
5388540.002022-09-018767Actual
17395288.002023-08-0187611Actual
35971000.002022-08-018714Budget
4266630.002022-08-018767Actual
9208950.002022-12-308714Budget
6123480.002022-10-018716Budget
27607448.642024-05-3187311Actual
2479850.002022-07-028714Budget
8758550.002022-12-028767Budget
37890448.642025-03-0187411Actual
33554632.842024-10-3187213Actual
226081350.002024-01-308713Actual
31486338.002024-09-308773Actual
31755554.002024-09-308736Actual
11583650.002023-03-018715Budget
24762878.002024-03-318714Actual
20045302.002023-11-018766Actual
22821743.002024-01-308715Actual
29085632.842024-07-0187613Actual
9999380.002022-12-308728Budget
10464720.002023-01-308715Actual
2292495.002022-07-028713Actual
28526990.002024-07-018767Actual
4019380.002022-08-018746Budget
26456149.702024-04-3087211Actual
370750.002022-05-018715Budget
6841360.002022-11-018763Actual
22287546.552023-12-308768Actual
241141080.002024-02-298717Actual
38398990.002025-04-018764Actual
11442990.002023-03-018714Actual
7341585.002022-11-018736Actual

Generated 2025-05-31 15:12:27.019 UTC