[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-308764Actual
20785585.002023-12-028764Actual
18784608.002023-10-018715Actual
1931448.632023-10-0187211Actual
24025227.002024-02-298756Actual
6219480.002022-10-018736Budget
25499240.132024-03-3187611Actual
3561876.292024-12-3087511Actual
32851139.002024-10-318726Actual
4126380.002022-08-018766Budget
38186948.642025-03-0187613Actual
331131910.212024-10-318718Actual
11442990.002023-03-018714Actual
30655312.002024-08-318746Actual
30984673.112024-08-3187111Actual
9675200.002022-12-308756Budget
25299682.912024-03-318768Actual
27142451.002024-05-318716Actual
31429945.002024-09-308763Actual
27552673.112024-05-3187111Actual
7761380.002022-11-018728Budget
1030546.552022-05-018728Actual
2051529.482023-11-0187112Actual
20877675.002023-12-028765Actual
39222766.732025-04-0187612Actual
9811850.002022-12-308717Budget
4206750.002022-08-018717Budget
841810.002022-05-018717Actual
23110900.002024-01-308717Actual
27169208.002024-05-318726Actual
23825608.002024-02-298715Actual
11584720.002023-03-018715Actual
13903302.002023-05-018746Actual
268391350.002024-05-318713Actual
2943234.002022-07-028756Actual
33141955.642024-10-318728Actual
5047200.002022-09-018726Budget
7961380.002022-12-028763Budget
1544758.212023-06-0187612Actual
5096480.002022-09-018736Budget
2026630.002022-06-018767Actual
14679527.002023-06-018764Actual
10990720.002023-01-308767Actual
2666458.212024-04-3087612Actual
246421350.002024-03-318713Actual
383631710.002025-04-018714Actual
34677632.842024-12-0187113Actual
2292495.002022-07-028713Actual
17252240.132023-08-0187111Actual
99511228.382022-12-308718Actual
352961440.002024-12-308717Actual
3906876.292025-04-0187511Actual
31039448.642024-08-3187311Actual
21752819.002023-12-308714Actual
34356747.582024-12-0187111Actual
12243280.002023-03-018728Budget
9871540.002022-12-308767Actual
12522100.002023-04-018773Budget
35979878.002025-01-308763Actual
47161080.002022-09-018714Actual
13105380.002023-04-018766Budget
353311170.002024-12-308767Actual
6919100.002022-11-018773Budget
34384149.702024-12-0187211Actual
11975380.002023-03-018766Budget
22254682.912023-12-308728Actual
1748019.912023-08-0187212Actual
15950302.002023-07-028766Actual
2546696.512024-03-3187511Actual
2778196.512024-05-3187212Actual
24468288.002024-02-2987611Actual
258231112.002024-04-308714Actual
2394576.002024-02-298726Actual
36036270.002025-01-308773Actual
30601208.002024-08-318726Actual
39102524.172025-04-0187611Actual
15865416.002023-07-028736Actual
19073990.002023-10-018717Actual
31186192.252024-08-3187212Actual
10059280.002022-12-308768Budget
20665810.002023-12-028763Actual
1171480.002022-06-018713Budget
25412144.382024-03-3187311Actual
364461530.002025-01-308717Actual
16923265.002023-08-018746Actual
26722317.052024-04-3087113Actual
35206208.002024-12-308756Actual
8557293.002022-12-028756Actual
175681440.002023-09-018713Actual
31700485.002024-09-308716Actual
32137299.702024-09-3087211Actual
23465288.002024-01-3087611Actual
21936340.002023-12-308716Actual
17928454.002023-09-018736Actual
22821743.002024-01-308715Actual
26153229.002024-04-308766Actual
430630.002022-05-018765Actual
33407383.742024-10-3187112Actual
4019380.002022-08-018746Budget
15356288.002023-06-0187611Actual
18932378.002023-10-018736Actual
1934196.512023-10-0187311Actual
36304589.002025-01-308736Actual
18904151.002023-10-018726Actual
285842046.572024-07-018718Actual
23767585.002024-02-298764Actual
9022495.002022-12-308713Actual
389011092.012025-04-018768Actual
58421000.002022-10-018714Budget
24148810.002024-02-298767Actual
25357335.872024-03-3187111Actual
3796720.002022-08-018765Actual
35180312.002024-12-308746Actual
3923200.002022-08-018726Budget
330551170.002024-10-318767Actual
5654495.002022-10-018713Actual
7713650.002022-11-018718Budget
201951364.742023-11-018718Actual
8463585.002022-12-028736Actual
14830340.002023-06-018716Actual
10851410.002023-01-308766Actual
33315299.702024-10-3187411Actual
39340790.742025-04-0187613Actual
28612955.642024-07-018728Actual

Generated 2025-06-01 00:03:56.701 UTC