[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-12-308768Actual
40540.002022-05-018713Actual
33975139.002024-12-018726Actual
17074720.002023-08-018767Actual
21667900.002023-12-308763Actual
9812900.002022-12-308717Actual
13184720.002023-04-018717Actual
21485192.252023-12-0287611Actual
31781312.002024-09-308746Actual
23265682.912024-01-308768Actual
33407383.742024-10-3187112Actual
27249208.002024-05-318756Actual
1446958.212023-05-0187612Actual
27494819.282024-05-318768Actual
20137720.002023-11-018767Actual
21284682.912023-12-028768Actual
21129900.002023-12-028717Actual
304811134.002024-08-318715Actual
39222766.732025-04-0187612Actual
33948520.002024-12-018716Actual
313941485.002024-09-308713Actual
36356277.002025-01-308756Actual
13727743.002023-05-018715Actual
258231112.002024-04-308714Actual
32553878.002024-10-318763Actual
29766955.642024-07-318728Actual
353891773.842024-12-308718Actual
13104410.002023-04-018766Actual
31486338.002024-09-308773Actual
18784608.002023-10-018715Actual
8757630.002022-12-028767Actual
32309479.492024-09-3087112Actual
21250682.912023-12-028728Actual
5046176.002022-09-018726Actual
308061080.002024-08-318767Actual
16302192.252023-07-0287411Actual
364461530.002025-01-308717Actual
8758550.002022-12-028767Budget
1355850.002022-06-018714Budget
761410.002022-05-018766Actual
26483186.932024-04-3087311Actual
30211632.842024-07-3187613Actual
6314200.002022-10-018756Budget
7245480.002022-11-018716Budget
6373351.002022-10-018766Actual
4393380.002022-08-018728Budget
5328750.002022-09-018717Budget
8287630.002022-12-028765Actual
121951092.012023-03-018718Actual
11645550.002023-03-018765Budget
3795650.002022-08-018765Budget
376881910.212025-03-018718Actual
1541429.482023-06-0187112Actual
28967670.982024-07-0187612Actual
37004632.842025-01-3087213Actual
23767585.002024-02-298764Actual
14885416.002023-06-018736Actual
1731527.002022-06-018736Actual
10463650.002023-01-308715Budget
7495351.002022-11-018766Actual
25412144.382024-03-3187311Actual
32191375.232024-09-3087411Actual
19692360.002023-11-018773Actual
2893396.512024-07-0187212Actual
30601208.002024-08-318726Actual
18190546.552023-09-018728Actual
10792200.002023-01-308756Budget
4668180.002022-09-018773Actual
32931208.002024-10-318756Actual
101360.002022-05-018763Actual
1632948.632023-07-0287511Actual
24325240.132024-02-2987111Actual
330211530.002024-10-318717Actual
133241228.382023-04-018718Actual
22133990.002023-12-308717Actual
5388540.002022-09-018767Actual
58421000.002022-10-018714Budget
8884546.552022-12-028728Actual
24380144.382024-02-2987311Actual
12303380.002023-03-018768Budget
18904151.002023-10-018726Actual
15182682.912023-06-018768Actual
14937189.002023-06-018756Actual
17815675.002023-09-018765Actual
31840382.002024-09-308766Actual
65931228.382022-10-018718Actual
19286335.872023-10-0187111Actual
12712650.002023-04-018715Budget
31039448.642024-08-3187311Actual
384911053.002025-04-018765Actual
25087378.002024-03-318766Actual
12445315.002023-04-018763Actual
5047200.002022-09-018726Budget
6220585.002022-10-018736Actual
6841360.002022-11-018763Actual
12242410.182023-03-018728Actual
8366527.002022-12-028716Actual
12522100.002023-04-018773Budget
7105650.002022-11-018715Budget
10138495.002023-01-308713Actual
35770766.732024-12-3087612Actual
9348650.002022-12-308715Budget
11974410.002023-03-018766Actual
251441080.002024-03-318717Actual
331131910.212024-10-318718Actual
14679527.002023-06-018764Actual
19847540.002023-11-018765Actual
29448451.002024-07-318716Actual
16923265.002023-08-018746Actual
2458548.632024-02-2987612Actual
1171480.002022-06-018713Budget
21936340.002023-12-308716Actual
14737743.002023-06-018715Actual
34411448.642024-12-0187311Actual
7165630.002022-11-018765Actual
2944200.002022-07-028756Budget
27814766.732024-05-3187612Actual
10139480.002023-01-308713Budget
22043151.002023-12-308756Actual
25028227.002024-03-318746Actual
8836955.642022-12-028718Actual
4919630.002022-09-018765Actual
32251448.642024-09-3087611Actual
196011350.002023-11-018713Actual
2663058.212024-04-3087112Actual
902630.002022-05-018767Actual
25299682.912024-03-318768Actual
10324850.002023-01-308714Budget

Generated 2025-05-31 14:17:17.577 UTC