[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-01-2687111Actual
2849585.002022-06-288736Actual
12304546.552023-02-258768Actual
13246650.002023-03-288767Budget
135111350.002023-04-278713Actual
17928454.002023-08-288736Actual
29085632.842024-06-2787613Actual
5575380.002022-08-288768Budget
35154520.002024-12-268736Actual
9022495.002022-12-268713Actual
20962113.002023-11-288726Actual
6451900.002022-09-278717Actual
9268720.002022-12-268764Actual
25412144.382024-03-2787311Actual
2355548.632024-01-2687612Actual
360641710.002025-01-268714Actual
25795270.002024-04-268773Actual
365391910.212025-01-268718Actual
655380.002022-04-278746Budget
25299682.912024-03-278768Actual
11317360.002023-02-258763Actual
31012149.702024-08-2787211Actual
165361350.002023-07-288713Actual
26094229.002024-04-268746Actual
8366527.002022-11-288716Actual
17780608.002023-08-288715Actual
2054219.912023-10-2887212Actual
3082750.002022-06-288717Budget
22913340.002024-01-268716Actual
24947340.002024-03-278716Actual
387461440.002025-03-288717Actual
337631620.002024-11-278714Actual
27695448.642024-05-2787611Actual
32343575.242024-09-2687612Actual
8146650.002022-11-288764Budget
141161228.382023-04-278718Actual
3874527.002022-07-288716Actual
30094670.982024-07-2787612Actual
32401474.942024-09-2687113Actual
1493810.002022-05-288715Actual
19720878.002023-10-288714Actual
1825176.002022-05-288756Actual
608480.002022-04-278736Budget
16784675.002023-07-288765Actual
19847540.002023-10-288765Actual
17307144.382023-07-2887311Actual
2294076.002024-01-268726Actual
13849113.002023-04-278726Actual
32905347.002024-10-278746Actual
10989650.002023-01-268767Budget
5655480.002022-09-278713Budget
9485527.002022-12-268716Actual
34087382.002024-11-278766Actual
37539451.002025-02-258766Actual
28646955.642024-06-278768Actual
270511134.002024-05-278715Actual
25357335.872024-03-2787111Actual
4126380.002022-07-288766Budget
5717280.002022-09-278763Budget
384911053.002025-03-288765Actual
28321139.002024-06-278726Actual
22043151.002023-12-268756Actual
23378192.252024-01-2687311Actual
1414550.002022-05-288764Budget
27607448.642024-05-2787311Actual
383631710.002025-03-288714Actual
11316280.002023-02-258763Budget
558176.002022-04-278726Actual
175681440.002023-08-288713Actual
352961440.002024-12-268717Actual
22373144.382023-12-2687211Actual
14320144.382023-04-2787411Actual
6967990.002022-10-288714Actual
38398990.002025-03-288764Actual
15752608.002023-06-288765Actual
185721440.002023-09-278713Actual
511480.002022-04-278716Budget
1934196.512023-09-2787311Actual
160071080.002023-06-288717Actual
6840380.002022-10-288763Budget
13962340.002023-04-278766Actual
252371501.112024-03-278718Actual
31039448.642024-08-2787311Actual
39102524.172025-03-2887611Actual
35979878.002025-01-268763Actual
14238288.002023-04-2787111Actual
18607810.002023-09-278763Actual
38186948.642025-02-2587613Actual
2537540.002022-06-288764Actual
297381773.842024-07-278718Actual
36919575.242025-01-2687612Actual
34736632.842024-11-2787613Actual
32610405.002024-10-278773Actual
7292234.002022-10-288726Actual
9269650.002022-12-268764Budget
5189200.002022-08-288756Budget
35537299.702024-12-2687211Actual
36304589.002025-01-268736Actual
8616410.002022-11-288766Actual
11822585.002023-02-258736Actual
9348650.002022-12-268715Budget
11724468.002023-02-258716Actual
3270410.182022-06-288728Actual
2458548.632024-02-2587612Actual
349481170.002024-12-268764Actual
8039100.002022-11-288773Budget
5514380.002022-08-288728Budget
3803696.512025-02-2587212Actual
7026630.002022-10-288764Actual
28704673.112024-06-2787111Actual
15148546.552023-05-288728Actual
382431485.002025-03-288713Actual
20314335.872023-10-2887111Actual
8557293.002022-11-288756Actual
18069990.002023-08-288717Actual
9821092.012022-04-278718Actual
10600480.002023-01-268716Budget
11257585.002023-02-258713Actual
12115630.002023-02-258767Actual
21370144.382023-11-2887211Actual
5466750.002022-08-288718Budget
28375347.002024-06-278746Actual
35971000.002022-07-288714Budget
35709479.492024-12-2687112Actual
36714375.232025-01-2687311Actual
133241228.382023-03-288718Actual
11443850.002023-02-258714Budget
6452750.002022-09-278717Budget

Generated 2025-05-27 23:58:50.631 UTC