[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-01-308766Actual
370750.002022-05-018715Budget
246421350.002024-03-318713Actual
229850.002022-05-018714Budget
27197520.002024-05-318736Actual
32931208.002024-10-318756Actual
7342550.002022-11-018736Budget
10199280.002023-01-308763Budget
30360338.002024-08-318773Actual
4066200.002022-08-018756Budget
327311134.002024-10-318715Actual
25795270.002024-04-308773Actual
21041092.012022-06-018718Actual
28349554.002024-07-018736Actual
31700485.002024-09-308716Actual
216331260.002023-12-308713Actual
34029347.002024-12-018746Actual
206301350.002023-12-028713Actual
13183750.002023-04-018717Budget
37426174.002025-03-018726Actual
369720.002022-05-018715Actual
6840380.002022-11-018763Budget
37506277.002025-03-018756Actual
17815675.002023-09-018765Actual
5717280.002022-10-018763Budget
252371501.112024-03-318718Actual
353311170.002024-12-308767Actual
2443448.632024-02-2987511Actual
4019380.002022-08-018746Budget
8696850.002022-12-028717Budget
35154520.002024-12-308736Actual
2352380.002022-07-028763Budget
35099451.002024-12-308716Actual
19428288.002023-10-0187611Actual
191661501.112023-10-018718Actual
2154339.062023-12-0287112Actual
17722527.002023-09-018764Actual
11442990.002023-03-018714Actual
12304546.552023-03-018768Actual
23020227.002024-01-308756Actual
2034296.512023-11-0187211Actual
31807277.002024-09-308756Actual
9676176.002022-12-308756Actual
2343248.632024-01-3087511Actual
12382480.002023-04-018713Budget
842750.002022-05-018717Budget
28612955.642024-07-018728Actual
34087382.002024-12-018766Actual
7389380.002022-11-018746Budget
20223819.282023-11-018728Actual
2293480.002022-07-028713Budget
30179632.842024-07-3187213Actual
23405192.252024-01-3087411Actual
9950650.002022-12-308718Budget
2666458.212024-04-3087612Actual
21397192.252023-12-0287311Actual
17603990.002023-09-018763Actual
1682176.002022-06-018726Actual
2943234.002022-07-028756Actual
16749743.002023-08-018715Actual
7341585.002022-11-018736Actual
274321910.212024-05-318718Actual
27695448.642024-05-3187611Actual
36276139.002025-01-308726Actual
25499240.132024-03-3187611Actual
326381710.002024-10-318714Actual
20990454.002023-12-028736Actual
6513630.002022-10-018767Actual
17074720.002023-08-018767Actual
21991416.002023-12-308736Actual
9998682.912022-12-308728Actual
320511092.012024-09-308768Actual
655380.002022-05-018746Budget
25736878.002024-04-308763Actual
268741013.002024-05-318763Actual
18904151.002023-10-018726Actual
352961440.002024-12-308717Actual
12774540.002023-04-018765Actual
33554632.842024-10-3187213Actual
31727139.002024-09-308726Actual
353891773.842024-12-308718Actual
27142451.002024-05-318716Actual
364811170.002025-01-308767Actual
32964451.002024-10-318766Actual
6841360.002022-11-018763Actual
11583650.002023-03-018715Budget
13667585.002023-05-018764Actual
25953729.002024-04-308765Actual
31305632.842024-08-3187213Actual
38604554.002025-04-018736Actual
19932151.002023-11-018726Actual
181621228.382023-09-018718Actual
27169208.002024-05-318726Actual
14320144.382023-05-0187411Actual
28081338.002024-07-018773Actual
15322192.252023-06-0187411Actual
2042396.512023-11-0187511Actual
8837650.002022-12-028718Budget
6373351.002022-10-018766Actual
2157648.632023-12-0287612Actual
5576546.552022-09-018768Actual
24734180.002024-03-318773Actual
15596270.002023-07-028773Actual
342371773.842024-12-018718Actual
1415540.002022-06-018764Actual
35971000.002022-08-018714Budget
2153380.002022-06-018728Budget
2145148.632023-12-0287511Actual
39102524.172025-04-0187611Actual
6171200.002022-10-018726Budget
701234.002022-05-018756Actual
15810378.002023-07-028716Actual
916190.002022-12-308773Actual
29297990.002024-07-318764Actual
20843675.002023-12-028715Actual
2025550.002022-06-018767Budget
2054219.912023-11-0187212Actual
29858673.112024-07-3187111Actual
12711810.002023-04-018715Actual
18726527.002023-10-018764Actual
23704180.002024-02-298773Actual
304231170.002024-08-318764Actual
26749790.742024-04-3087213Actual
23999302.002024-02-298746Actual
185721440.002023-10-018713Actual
8511351.002022-12-028746Actual
8617380.002022-12-028766Budget
10139480.002023-01-308713Budget

Generated 2025-06-01 01:52:29.976 UTC