[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002023-09-218765Actual
1426648.632023-04-2187211Actual
7495351.002022-10-228766Actual
38549485.002025-03-228716Actual
8146650.002022-11-228764Budget
26782632.842024-04-2087613Actual
14970302.002023-05-228766Actual
16923265.002023-07-228746Actual
16949189.002023-07-228756Actual
22763527.002024-01-208764Actual
206301350.002023-11-228713Actual
1826200.002022-05-228756Budget
18784608.002023-09-218715Actual
21397192.252023-11-2287311Actual
607527.002022-04-218736Actual
29974448.642024-07-2187611Actual
9998682.912022-12-208728Actual
27899948.642024-05-2187213Actual
327311134.002024-10-218715Actual
370931485.002025-02-198713Actual
32137299.702024-09-2087211Actual
35971000.002022-07-228714Budget
28024945.002024-06-218763Actual
20785585.002023-11-228764Actual
7822280.002022-10-228768Budget
4392682.912022-07-228728Actual
303881710.002024-08-218714Actual
28905575.242024-06-2187112Actual
262121350.002024-04-208717Actual
376881910.212025-02-198718Actual
21042227.002023-11-228756Actual
31186192.252024-08-2187212Actual
11117280.002023-01-208728Budget
26571225.232024-04-2087611Actual
11821550.002023-02-198736Budget
10600480.002023-01-208716Budget
18336144.382023-08-2287311Actual
165361350.002023-07-228713Actual
6967990.002022-10-228714Actual
2152546.552022-05-228728Actual
5095527.002022-08-228736Actual
20722180.002023-11-228773Actual
1830948.632023-08-2287211Actual
34619766.732024-11-2187612Actual
3082750.002022-06-228717Budget
30892819.282024-08-218728Actual
16363192.252023-06-2287611Actual
1887351.002022-05-228766Actual
370750.002022-04-218715Budget
315141710.002024-09-208714Actual
7713650.002022-10-228718Budget
27249208.002024-05-218756Actual
14679527.002023-05-228764Actual
26094229.002024-04-208746Actual
34465149.702024-11-2187511Actual
39014299.702025-03-2287311Actual
17660180.002023-08-228773Actual
18223819.282023-08-228768Actual
29297990.002024-07-218764Actual
16302192.252023-06-2287411Actual
5655480.002022-09-218713Budget
201951364.742023-10-228718Actual
39160479.492025-03-2287112Actual
29177945.002024-07-218763Actual
10698527.002023-01-208736Actual
319311080.002024-09-208767Actual
3330546.552022-06-228768Actual
32428790.742024-09-2087213Actual
268391350.002024-05-218713Actual
32218149.702024-09-2087511Actual
4066200.002022-07-228756Budget
34298819.282024-11-218768Actual
9811850.002022-12-208717Budget
293551053.002024-07-218715Actual
9629293.002022-12-208746Actual
4345750.002022-07-228718Budget
13043293.002023-03-228756Actual
26749790.742024-04-2087213Actual
37890448.642025-02-1987411Actual
916190.002022-12-208773Actual
2430135.002022-06-228773Actual
9999380.002022-12-208728Budget
34438375.232024-11-2187411Actual
1779380.002022-05-228746Budget
9405550.002022-12-208765Budget
18069990.002023-08-228717Actual
2213380.002022-05-228768Budget
23973416.002024-02-198736Actual
17900113.002023-08-228726Actual
32610405.002024-10-218773Actual
7760410.182022-10-228728Actual
32164375.232024-09-2087311Actual
384911053.002025-03-228765Actual
6702546.552022-09-218768Actual
185721440.002023-09-218713Actual
32221092.012022-06-228718Actual
196011350.002023-10-228713Actual
274601092.012024-05-218728Actual
7106630.002022-10-228715Actual
38781990.002025-03-228767Actual
5982720.002022-09-218715Actual
1683200.002022-05-228726Budget
31220766.732024-08-2187612Actual
24762878.002024-03-218714Actual
2893396.512024-06-2187212Actual
36977632.842025-01-2087113Actual
8366527.002022-11-228716Actual
29800955.642024-07-218768Actual
133241228.382023-03-228718Actual
18984151.002023-09-218756Actual
6314200.002022-09-218756Budget
39307790.742025-03-2287213Actual
37036632.842025-01-2087613Actual
14560990.002023-05-228763Actual
31039448.642024-08-2187311Actual
6514550.002022-09-218767Budget
100380.002022-04-218763Budget
10521550.002023-01-208765Budget
8885380.002022-11-228728Budget
7245480.002022-10-228716Budget
1441129.482023-04-2187112Actual
26428375.232024-04-2087111Actual
181621228.382023-08-228718Actual
257011350.002024-04-208713Actual
21129900.002023-11-228717Actual
11256480.002023-02-198713Budget
23465288.002024-01-2087611Actual
6641546.552022-09-218728Actual

Generated 2025-05-21 11:15:42.530 UTC