[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29234405.002024-07-318773Actual
35041891.002024-12-308765Actual
10060682.912022-12-308768Actual
2294076.002024-01-308726Actual
19812743.002023-11-018715Actual
29448451.002024-07-318716Actual
3002380.002022-07-028766Budget
1683200.002022-06-018726Budget
2944200.002022-07-028756Budget
21963113.002023-12-308726Actual
6452750.002022-10-018717Budget
1634468.002022-06-018716Actual
9582585.002022-12-308736Actual
7341585.002022-11-018736Actual
18819675.002023-10-018765Actual
12900200.002023-04-018726Budget
14857151.002023-06-018726Actual
26153229.002024-04-308766Actual
11443850.002023-03-018714Budget
18932378.002023-10-018736Actual
14970302.002023-06-018766Actual
3737630.002022-08-018715Actual
3471360.002022-08-018763Actual
5046176.002022-09-018726Actual
5328750.002022-09-018717Budget
33948520.002024-12-018716Actual
11773234.002023-03-018726Actual
16949189.002023-08-018756Actual
36330382.002025-01-308746Actual
7106630.002022-11-018715Actual
246421350.002024-03-318713Actual
2663058.212024-04-3087112Actual
1555550.002022-06-018765Budget
7634550.002022-11-018767Budget
26120167.002024-04-308756Actual
19986265.002023-11-018746Actual
24267819.282024-02-298768Actual
22855608.002024-01-308765Actual
155041440.002023-07-028713Actual
10850380.002023-01-308766Budget
37506277.002025-03-018756Actual
8885380.002022-12-028728Budget
145261260.002023-06-018713Actual
262121350.002024-04-308717Actual
1307100.002022-06-018773Budget
37950524.172025-03-0187611Actual
5794180.002022-10-018773Actual
5142380.002022-09-018746Budget
1736148.632023-08-0187511Actual
7494380.002022-11-018766Budget
20012151.002023-11-018756Actual
32401474.942024-09-3087113Actual
341441530.002024-12-018717Actual
352961440.002024-12-308717Actual
4669200.002022-09-018773Budget
23378192.252024-01-3087311Actual
11916200.002023-03-018756Budget
12853468.002023-04-018716Actual
165361350.002023-08-018713Actual
32017955.642024-09-308728Actual
35737192.252024-12-3087212Actual
38186948.642025-03-0187613Actual
27814766.732024-05-3187612Actual
39280474.942025-04-0187113Actual
30516891.002024-08-318765Actual
32428790.742024-09-3087213Actual
34704632.842024-12-0187213Actual
8836955.642022-12-028718Actual
7389380.002022-11-018746Budget
16982340.002023-08-018766Actual
342371773.842024-12-018718Actual
6513630.002022-10-018767Actual
1494750.002022-06-018715Budget
29555243.002024-07-318756Actual
2105650.002022-06-018718Budget
11583650.002023-03-018715Budget
23323240.132024-01-3087111Actual
3923200.002022-08-018726Budget
31486338.002024-09-308773Actual
1728096.512023-08-0187211Actual
3409480.002022-08-018713Budget
31186192.252024-08-3187212Actual
36858383.742025-01-3087112Actual
375961440.002025-03-018717Actual
5902540.002022-10-018764Actual
353311170.002024-12-308767Actual
12950550.002023-04-018736Budget
760380.002022-05-018766Budget
387461440.002025-04-018717Actual
24325240.132024-02-2987111Actual
4066200.002022-08-018756Budget
29766955.642024-07-318728Actual
36389382.002025-01-308766Actual
27872317.052024-05-3187113Actual
12445315.002023-04-018763Actual
18984151.002023-10-018756Actual
19428288.002023-10-0187611Actual
902630.002022-05-018767Actual
18726527.002023-10-018764Actual
3548135.002022-08-018773Actual
13929227.002023-05-018756Actual
6122410.002022-10-018716Actual
32824520.002024-10-318716Actual
26068354.002024-04-308736Actual
31100524.172024-08-3187611Actual
21164720.002023-12-028767Actual
2145148.632023-12-0287511Actual
7822280.002022-11-018768Budget
13434682.912023-04-018768Actual
19692360.002023-11-018773Actual
2558419.912024-03-3187212Actual
31781312.002024-09-308746Actual
9732380.002022-12-308766Budget
7027650.002022-11-018764Budget
2666458.212024-04-3087612Actual
1886380.002022-06-018766Budget
12773550.002023-04-018765Budget
384561053.002025-04-018715Actual
3659630.002022-08-018764Actual
206301350.002023-12-028713Actual
23265682.912024-01-308768Actual
23231546.552024-01-308728Actual
222261228.382023-12-308718Actual
17722527.002023-09-018764Actual

Generated 2025-06-01 03:01:02.880 UTC