[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-10-288716Actual
222261228.382023-12-268718Actual
16897454.002023-07-288736Actual
353311170.002024-12-268767Actual
1632948.632023-06-2887511Actual
6220585.002022-09-278736Actual
9675200.002022-12-268756Budget
7761380.002022-10-288728Budget
11821550.002023-02-258736Budget
16842416.002023-07-288716Actual
2105650.002022-05-288718Budget
20137720.002023-10-288767Actual
26456149.702024-04-2687211Actual
7341585.002022-10-288736Actual
30032479.492024-07-2787112Actual
34055277.002024-11-278756Actual
1031380.002022-04-278728Budget
2604083.002024-04-268726Actual
2343248.632024-01-2687511Actual
32964451.002024-10-278766Actual
18363144.382023-08-2887411Actual
360981170.002025-01-268764Actual
4858650.002022-08-288715Budget
24407192.252024-02-2587411Actual
8415234.002022-11-288726Actual
34465149.702024-11-2787511Actual
274601092.012024-05-278728Actual
23999302.002024-02-258746Actual
15752608.002023-06-288765Actual
130690.002022-05-288773Actual
3972480.002022-07-288736Budget
16784675.002023-07-288765Actual
2881376.292024-06-2787511Actual
1139590.002023-02-258773Actual
2355548.632024-01-2687612Actual
3803696.512025-02-2587212Actual
8225720.002022-11-288715Actual
30152317.052024-07-2787113Actual
18904151.002023-09-278726Actual
373411053.002025-02-258765Actual
12949585.002023-03-288736Actual
26428375.232024-04-2687111Actual
28024945.002024-06-278763Actual
1634468.002022-05-288716Actual
270511134.002024-05-278715Actual
16042900.002023-06-288767Actual
23647810.002024-02-258763Actual
14737743.002023-05-288715Actual
32824520.002024-10-278716Actual
21370144.382023-11-2887211Actual
3923200.002022-07-288726Budget
4205720.002022-07-288717Actual
29025474.942024-06-2787113Actual
22345288.002023-12-2687111Actual
1939596.512023-09-2787511Actual
1307100.002022-05-288773Budget
4019380.002022-07-288746Budget
11442990.002023-02-258714Actual
23465288.002024-01-2687611Actual
274321910.212024-05-278718Actual
429550.002022-04-278765Budget
2352380.002022-06-288763Budget
11178546.552023-01-268768Actual
607527.002022-04-278736Actual
21397192.252023-11-2887311Actual
12997380.002023-03-288746Budget
8038135.002022-11-288773Actual
14937189.002023-05-288756Actual
27552673.112024-05-2787111Actual
20935340.002023-11-288716Actual
19286335.872023-09-2787111Actual
302681485.002024-08-278713Actual
30892819.282024-08-278728Actual
338901053.002024-11-278765Actual
1931448.632023-09-2787211Actual
3549200.002022-07-288773Budget
9484480.002022-12-268716Budget
9268720.002022-12-268764Actual
31278317.052024-08-2787113Actual
22763527.002024-01-268764Actual
20457192.252023-10-2887611Actual
10851410.002023-01-268766Actual
10649200.002023-01-268726Budget
133241228.382023-03-288718Actual
24380144.382024-02-2587311Actual
19428288.002023-09-2787611Actual
13433380.002023-03-288768Budget
18958227.002023-09-278746Actual
22043151.002023-12-268756Actual
1683200.002022-05-288726Budget
21963113.002023-12-268726Actual
8616410.002022-11-288766Actual
6840380.002022-10-288763Budget
28847448.642024-06-2787611Actual
8944410.182022-11-288768Actual
608480.002022-04-278736Budget
6452750.002022-09-278717Budget
20314335.872023-10-2887111Actual
9999380.002022-12-268728Budget
16275144.382023-06-2887311Actual
40540.002022-04-278713Actual
35888632.842024-12-2687613Actual
31066375.232024-08-2787411Actual
11317360.002023-02-258763Actual
11505720.002023-02-258764Actual
37454554.002025-02-258736Actual
23265682.912024-01-268768Actual
26335955.642024-04-268728Actual
3791776.292025-02-2587511Actual
32428790.742024-09-2687213Actual
34499598.642024-11-2787611Actual
292621620.002024-07-278714Actual
180135.002022-04-278773Actual
38070766.732025-02-2587612Actual
2042396.512023-10-2887511Actual
1647939.062023-06-2887612Actual
27607448.642024-05-2787311Actual
8696850.002022-11-288717Budget
3002380.002022-06-288766Budget
251441080.002024-03-278717Actual
17074720.002023-07-288767Actual
5388540.002022-08-288767Actual
22728761.002024-01-268714Actual
21250682.912023-11-288728Actual

Generated 2025-05-28 03:03:56.946 UTC