[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916190.002022-12-308773Actual
262471080.002024-04-308767Actual
5387550.002022-09-018767Budget
242061228.382024-02-298718Actual
2536550.002022-07-028764Budget
4779720.002022-09-018764Actual
12852480.002023-04-018716Budget
8558200.002022-12-028756Budget
27084891.002024-05-318765Actual
9998682.912022-12-308728Actual
12773550.002023-04-018765Budget
1934196.512023-10-0187311Actual
28847448.642024-07-0187611Actual
14021900.002023-05-018717Actual
12949585.002023-04-018736Actual
760380.002022-05-018766Budget
33469766.732024-10-3187612Actual
160071080.002023-07-028717Actual
22287546.552023-12-308768Actual
3409480.002022-08-018713Budget
349131620.002024-12-308714Actual
13433380.002023-04-018768Budget
16949189.002023-08-018756Actual
38576208.002025-04-018726Actual
29085632.842024-07-0187613Actual
236121440.002024-02-298713Actual
353891773.842024-12-308718Actual
2615720.002022-07-028715Actual
27169208.002024-05-318726Actual
39222766.732025-04-0187612Actual
2604083.002024-04-308726Actual
36741299.702025-01-3087411Actual
3561876.292024-12-3087511Actual
34411448.642024-12-0187311Actual
1839048.632023-09-0187511Actual
9999380.002022-12-308728Budget
22043151.002023-12-308756Actual
270511134.002024-05-318715Actual
21129900.002023-12-028717Actual
7495351.002022-11-018766Actual
23732878.002024-02-298714Actual
4345750.002022-08-018718Budget
4590280.002022-09-018763Budget
32461632.842024-09-3087613Actual
36567819.282025-01-308728Actual
308061080.002024-08-318767Actual
9023480.002022-12-308713Budget
2042396.512023-11-0187511Actual
2752410.002022-07-028716Actual
30032479.492024-07-3187112Actual
39014299.702025-04-0187311Actual
365391910.212025-01-308718Actual
31012149.702024-08-3187211Actual
4919630.002022-09-018765Actual
273741170.002024-05-318767Actual
10791234.002023-01-308756Actual
12054750.002023-03-018717Budget
185721440.002023-10-018713Actual
11772200.002023-03-018726Budget
13903302.002023-05-018746Actual
6918135.002022-11-018773Actual
29940375.232024-07-3187411Actual
32218149.702024-09-3087511Actual
3223650.002022-07-028718Budget
429550.002022-05-018765Budget
16897454.002023-08-018736Actual
33141955.642024-10-318728Actual
375961440.002025-03-018717Actual
21878540.002023-12-308765Actual
12571850.002023-04-018714Budget
338561134.002024-12-018715Actual
5190234.002022-09-018756Actual
23231546.552024-01-308728Actual
9581550.002022-12-308736Budget
58431080.002022-10-018714Actual
10384540.002023-01-308764Actual
6373351.002022-10-018766Actual
350061215.002024-12-308715Actual
30892819.282024-08-318728Actual
36768149.702025-01-3087511Actual
7761380.002022-11-018728Budget
17603990.002023-09-018763Actual
7713650.002022-11-018718Budget
18104720.002023-09-018767Actual
7960360.002022-12-028763Actual
4998480.002022-09-018716Budget
13849113.002023-05-018726Actual
302681485.002024-08-318713Actual
370750.002022-05-018715Budget
387461440.002025-04-018717Actual
17334192.252023-08-0187411Actual
2435396.512024-02-2987211Actual
37950524.172025-03-0187611Actual
331131910.212024-10-318718Actual
29588451.002024-07-318766Actual
9160100.002022-12-308773Budget
31840382.002024-09-308766Actual
841810.002022-05-018717Actual
25002416.002024-03-318736Actual
21724180.002023-12-308773Actual
1745319.912023-08-0187112Actual
11975380.002023-03-018766Budget
6122410.002022-10-018716Actual
7388410.002022-11-018746Actual
38549485.002025-04-018716Actual
1887351.002022-06-018766Actual
373411053.002025-03-018765Actual
12116650.002023-03-018767Budget
6220585.002022-10-018736Actual
32964451.002024-10-318766Actual
1139590.002023-03-018773Actual
20256819.282023-11-018768Actual
38604554.002025-04-018736Actual
1642139.062023-07-0287112Actual
24762878.002024-03-318714Actual
11116546.552023-01-308728Actual
30152317.052024-07-3187113Actual
13727743.002023-05-018715Actual
12996410.002023-04-018746Actual
14320144.382023-05-0187411Actual
13104410.002023-04-018766Actual
32251448.642024-09-3087611Actual
8943280.002022-12-028768Budget
607527.002022-05-018736Actual
28024945.002024-07-018763Actual
3923200.002022-08-018726Budget
21991416.002023-12-308736Actual
26931338.002024-05-318773Actual

Generated 2025-05-31 07:32:34.746 UTC