[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 248  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38278878.002025-03-298763Actual
359451418.002025-01-278713Actual
8087950.002022-11-298714Budget
269591620.002024-05-288714Actual
21016302.002023-11-298746Actual
39160479.492025-03-2987112Actual
14238288.002023-04-2887111Actual
38335270.002025-03-298773Actual
20102990.002023-10-298717Actual
23145900.002024-01-278767Actual
9083360.002022-12-278763Actual
29940375.232024-07-2887411Actual
5047200.002022-08-298726Budget
31100524.172024-08-2887611Actual
19960416.002023-10-298736Actual
360981170.002025-01-278764Actual
39222766.732025-03-2987612Actual
121951092.012023-02-268718Actual
10929750.002023-01-278717Budget
37399485.002025-02-268716Actual
10745380.002023-01-278746Budget
7027650.002022-10-298764Budget
7388410.002022-10-298746Actual
9999380.002022-12-278728Budget
26120167.002024-04-278756Actual
29766955.642024-07-288728Actual
28401277.002024-06-288756Actual
34411448.642024-11-2887311Actual
18984151.002023-09-288756Actual
18726527.002023-09-288764Actual
24947340.002024-03-288716Actual
23053340.002024-01-278766Actual
2616750.002022-06-298715Budget
17928454.002023-08-298736Actual
4126380.002022-07-298766Budget
32109598.642024-09-2787111Actual
38576208.002025-03-298726Actual
9871540.002022-12-278767Actual
5514380.002022-08-298728Budget
12194750.002023-02-268718Budget
5327720.002022-08-298717Actual
26782632.842024-04-2787613Actual
4998480.002022-08-298716Budget
2753480.002022-06-298716Budget
4669200.002022-08-298773Budget
24325240.132024-02-2687111Actual
3548135.002022-07-298773Actual
7901480.002022-11-298713Budget
27282416.002024-05-288766Actual
5903550.002022-09-288764Budget
20935340.002023-11-298716Actual
14056810.002023-04-288767Actual
37506277.002025-02-268756Actual
24025227.002024-02-268756Actual
364811170.002025-01-278767Actual
33678945.002024-11-288763Actual
33469766.732024-10-2887612Actual
7574900.002022-10-298717Actual
4779720.002022-08-298764Actual
17334192.252023-07-2987411Actual
11257585.002023-02-268713Actual
9406630.002022-12-278765Actual
13104410.002023-03-298766Actual
2479850.002022-06-298714Budget
15240335.872023-05-2987111Actual
20962113.002023-11-298726Actual
11646720.002023-02-268765Actual
319311080.002024-09-278767Actual
27223382.002024-05-288746Actual
5143293.002022-08-298746Actual
9733410.002022-12-278766Actual
8885380.002022-11-298728Budget
2458548.632024-02-2687612Actual
9484480.002022-12-278716Budget
3144630.002022-06-298767Actual
36800448.642025-01-2787611Actual
30892819.282024-08-288728Actual
18012378.002023-08-298766Actual
32461632.842024-09-2787613Actual
35564375.232024-12-2787311Actual
38867819.282025-03-298728Actual
7712955.642022-10-298718Actual
511480.002022-04-288716Budget

Generated 2025-05-28 06:21:21.280 UTC