[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28612955.642024-07-018728Actual
10384540.002023-01-308764Actual
702200.002022-05-018756Budget
26510186.932024-04-3087411Actual
8558200.002022-12-028756Budget
6372380.002022-10-018766Budget
29297990.002024-07-318764Actual
38008383.742025-03-0187112Actual
2251819.912023-12-3087112Actual
1544758.212023-06-0187612Actual
8288550.002022-12-028765Budget
4345750.002022-08-018718Budget
326731080.002024-10-318764Actual
14885416.002023-06-018736Actual
13372546.552023-04-018728Actual
33288299.702024-10-3187311Actual
100380.002022-05-018763Budget
28294520.002024-07-018716Actual
10059280.002022-12-308768Budget
1583776.002023-07-028726Actual
32824520.002024-10-318716Actual
10600480.002023-01-308716Budget
39222766.732025-04-0187612Actual
2435396.512024-02-2987211Actual
18012378.002023-09-018766Actual
11117280.002023-01-308728Budget
20256819.282023-11-018768Actual
3409480.002022-08-018713Budget
27753575.242024-05-3187112Actual
13325750.002023-04-018718Budget
36768149.702025-01-3087511Actual
12242410.182023-03-018728Actual
1751158.212023-08-0187612Actual
18984151.002023-10-018756Actual
27607448.642024-05-3187311Actual
7106630.002022-11-018715Actual
32221092.012022-07-028718Actual
353891773.842024-12-308718Actual
11974410.002023-03-018766Actual
31186192.252024-08-3187212Actual
376881910.212025-03-018718Actual
2455310.332024-02-2987212Actual
24325240.132024-02-2987111Actual
7244527.002022-11-018716Actual
165361350.002023-08-018713Actual
3082750.002022-07-028717Budget
4206750.002022-08-018717Budget
14056810.002023-05-018767Actual
14645761.002023-06-018714Actual
6513630.002022-10-018767Actual
17307144.382023-08-0187311Actual
9532200.002022-12-308726Budget
7342550.002022-11-018736Budget
130690.002022-06-018773Actual
1886380.002022-06-018766Budget
20785585.002023-12-028764Actual
229850.002022-05-018714Budget
32218149.702024-09-3087511Actual
25299682.912024-03-318768Actual
20935340.002023-12-028716Actual
15182682.912023-06-018768Actual
25412144.382024-03-3187311Actual
430630.002022-05-018765Actual
99511228.382022-12-308718Actual
18336144.382023-09-0187311Actual
4857720.002022-09-018715Actual
21016302.002023-12-028746Actual
32164375.232024-09-3087311Actual
383631710.002025-04-018714Actual
13667585.002023-05-018764Actual
9675200.002022-12-308756Budget
22043151.002023-12-308756Actual
4668180.002022-09-018773Actual
2036996.512023-11-0187311Actual
9348650.002022-12-308715Budget
246421350.002024-03-318713Actual
14293192.252023-05-0187311Actual
6451900.002022-10-018717Actual
4998480.002022-09-018716Budget
27899948.642024-05-3187213Actual
27223382.002024-05-318746Actual
6918135.002022-11-018773Actual
9676176.002022-12-308756Actual
377501092.012025-03-018768Actual
291421350.002024-07-318713Actual
31700485.002024-09-308716Actual
14353192.252023-05-0187611Actual
23465288.002024-01-3087611Actual
21485192.252023-12-0287611Actual
2054219.912023-11-0187212Actual
8511351.002022-12-028746Actual
11772200.002023-03-018726Budget
31012149.702024-08-3187211Actual
18904151.002023-10-018726Actual
10851410.002023-01-308766Actual
2394576.002024-02-298726Actual
11504650.002023-03-018764Budget
7245480.002022-11-018716Budget
196011350.002023-11-018713Actual
34885405.002024-12-308773Actual
5717280.002022-10-018763Budget
11583650.002023-03-018715Budget
11316280.002023-03-018763Budget
274601092.012024-05-318728Actual
13104410.002023-04-018766Actual
4919630.002022-09-018765Actual
3874527.002022-08-018716Actual
19194819.282023-10-018728Actual
6314200.002022-10-018756Budget
17660180.002023-09-018773Actual
6640380.002022-10-018728Budget
12852480.002023-04-018716Budget
25002416.002024-03-318736Actual
16302192.252023-07-0287411Actual
22855608.002024-01-308765Actual
23767585.002024-02-298764Actual
31305632.842024-08-3187213Actual
3688696.512025-01-3087212Actual
15891265.002023-07-028746Actual
10648176.002023-01-308726Actual
23145900.002024-01-308767Actual
6702546.552022-10-018768Actual
7821410.182022-11-018768Actual
3737630.002022-08-018715Actual
12523180.002023-04-018773Actual
28434382.002024-07-018766Actual
3658550.002022-08-018764Budget
6044630.002022-10-018765Actual

Generated 2025-05-31 14:31:14.884 UTC