[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-308746Budget
32879554.002024-10-318736Actual
347931485.002024-12-308713Actual
3223650.002022-07-028718Budget
226081350.002024-01-308713Actual
7761380.002022-11-018728Budget
10697550.002023-01-308736Budget
11505720.002023-03-018764Actual
1624848.632023-07-0287211Actual
14056810.002023-05-018767Actual
1170495.002022-06-018713Actual
342651092.012024-12-018728Actual
1642139.062023-07-0287112Actual
14772540.002023-06-018765Actual
35041891.002024-12-308765Actual
31100524.172024-08-3187611Actual
21667900.002023-12-308763Actual
293901053.002024-07-318765Actual
365391910.212025-01-308718Actual
26368955.642024-04-308768Actual
308061080.002024-08-318767Actual
15917227.002023-07-028756Actual
1228380.002022-06-018763Budget
11772200.002023-03-018726Budget
23351144.382024-01-3087211Actual
19847540.002023-11-018765Actual
33349524.172024-10-3187611Actual
29555243.002024-07-318756Actual
25357335.872024-03-3187111Actual
26510186.932024-04-3087411Actual
28294520.002024-07-018716Actual
34055277.002024-12-018756Actual
7960360.002022-12-028763Actual
2458548.632024-02-2987612Actual
16162819.282023-07-028768Actual
12853468.002023-04-018716Actual
3144630.002022-07-028767Actual
304811134.002024-08-318715Actual
34619766.732024-12-0187612Actual
13903302.002023-05-018746Actual
9811850.002022-12-308717Budget
30094670.982024-07-3187612Actual
1751158.212023-08-0187612Actual
18877340.002023-10-018716Actual
18607810.002023-10-018763Actual
1731527.002022-06-018736Actual
20665810.002023-12-028763Actual
6452750.002022-10-018717Budget
373061215.002025-03-018715Actual
15062900.002023-06-018767Actual
2154339.062023-12-0287112Actual
27197520.002024-05-318736Actual
2753480.002022-07-028716Budget
4452682.912022-08-018768Actual
11584720.002023-03-018715Actual
2105650.002022-06-018718Budget
2850480.002022-07-028736Budget
16949189.002023-08-018756Actual
28349554.002024-07-018736Actual
3658550.002022-08-018764Budget
34298819.282024-12-018768Actual
289630.002022-05-018764Actual
135111350.002023-05-018713Actual
35180312.002024-12-308746Actual
510468.002022-05-018716Actual
15810378.002023-07-028716Actual
4126380.002022-08-018766Budget
17603990.002023-09-018763Actual
37808598.642025-03-0187111Actual
20785585.002023-12-028764Actual
371281013.002025-03-018763Actual
8884546.552022-12-028728Actual
327311134.002024-10-318715Actual
21042227.002023-12-028756Actual
262121350.002024-04-308717Actual
27580225.232024-05-3187211Actual
15356288.002023-06-0187611Actual
39102524.172025-04-0187611Actual
33948520.002024-12-018716Actual
150271080.002023-06-018717Actual
9023480.002022-12-308713Budget
4392682.912022-08-018728Actual
32461632.842024-09-3087613Actual
350061215.002024-12-308715Actual
4858650.002022-09-018715Budget
16691527.002023-08-018764Actual
2034296.512023-11-0187211Actual
10522630.002023-01-308765Actual
31727139.002024-09-308726Actual
161001228.382023-07-028718Actual
31549990.002024-09-308764Actual
8836955.642022-12-028718Actual
2026630.002022-06-018767Actual
1583776.002023-07-028726Actual
21724180.002023-12-308773Actual
39280474.942025-04-0187113Actual
4265550.002022-08-018767Budget
11116546.552023-01-308728Actual
2051529.482023-11-0187112Actual
1830948.632023-09-0187211Actual
2355548.632024-01-3087612Actual
3796720.002022-08-018765Actual
37506277.002025-03-018756Actual
36977632.842025-01-3087113Actual
30516891.002024-08-318765Actual
3006096.512024-07-3187212Actual
4019380.002022-08-018746Budget
29475139.002024-07-318726Actual
269591620.002024-05-318714Actual
10698527.002023-01-308736Actual
13325750.002023-04-018718Budget
32428790.742024-09-3087213Actual
274321910.212024-05-318718Actual
23378192.252024-01-3087311Actual
3738650.002022-08-018715Budget
18958227.002023-10-018746Actual
4919630.002022-09-018765Actual
7573850.002022-11-018717Budget
1171480.002022-06-018713Budget
228990.002022-05-018714Actual
12383495.002023-04-018713Actual
28024945.002024-07-018763Actual
24468288.002024-02-2987611Actual
35855632.842024-12-3087213Actual

Generated 2025-05-31 11:38:01.994 UTC