[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728096.512023-08-0187211Actual
34438375.232024-12-0187411Actual
6966950.002022-11-018714Budget
22043151.002023-12-308756Actual
101360.002022-05-018763Actual
34704632.842024-12-0187213Actual
3470280.002022-08-018763Budget
39188192.252025-04-0187212Actual
1090546.552022-05-018768Actual
3006096.512024-07-3187212Actual
35239416.002024-12-308766Actual
19108900.002023-10-018767Actual
31278317.052024-08-3187113Actual
25357335.872024-03-3187111Actual
35979878.002025-01-308763Actual
284911530.002024-07-018717Actual
16749743.002023-08-018715Actual
170391080.002023-08-018717Actual
35770766.732024-12-3087612Actual
30360338.002024-08-318773Actual
316421053.002024-09-308765Actual
16128682.912023-07-028728Actual
7495351.002022-11-018766Actual
33261299.702024-10-3187211Actual
23378192.252024-01-3087311Actual
1751158.212023-08-0187612Actual
36601955.642025-01-308768Actual
6592750.002022-10-018718Budget
12242410.182023-03-018728Actual
8147630.002022-12-028764Actual
20750819.002023-12-028714Actual
9811850.002022-12-308717Budget
37480347.002025-03-018746Actual
607527.002022-05-018736Actual
24380144.382024-02-2987311Actual
18012378.002023-09-018766Actual
9484480.002022-12-308716Budget
3737630.002022-08-018715Actual
20045302.002023-11-018766Actual
36800448.642025-01-3087611Actual
7761380.002022-11-018728Budget
110681228.382023-01-308718Actual
7244527.002022-11-018716Actual
10792200.002023-01-308756Budget
7245480.002022-11-018716Budget
12053720.002023-03-018717Actual
34384149.702024-12-0187211Actual
2800117.002022-07-028726Actual
6122410.002022-10-018716Actual
14320144.382023-05-0187411Actual
511480.002022-05-018716Budget
11257585.002023-03-018713Actual
9998682.912022-12-308728Actual
35564375.232024-12-3087311Actual
47171000.002022-09-018714Budget
430630.002022-05-018765Actual
29800955.642024-07-318768Actual
2778196.512024-05-3187212Actual
4344955.642022-08-018718Actual
151201501.112023-06-018718Actual
282361053.002024-07-018765Actual
9533176.002022-12-308726Actual
36977632.842025-01-3087113Actual
13434682.912023-04-018768Actual
7342550.002022-11-018736Budget
26094229.002024-04-308746Actual
376881910.212025-03-018718Actual
18932378.002023-10-018736Actual
2054219.912023-11-0187212Actual
32964451.002024-10-318766Actual
1825176.002022-06-018756Actual
1965810.002022-06-018717Actual
3408540.002022-08-018713Actual
11772200.002023-03-018726Budget
8463585.002022-12-028736Actual
291421350.002024-07-318713Actual
11504650.002023-03-018764Budget
30681243.002024-08-318756Actual
308642046.572024-08-318718Actual
11974410.002023-03-018766Actual
8510380.002022-12-028746Budget
21342240.132023-12-0287111Actual
31727139.002024-09-308726Actual
1954448.632023-10-0187612Actual
7901480.002022-12-028713Budget
28759375.232024-07-0187311Actual
2536550.002022-07-028764Budget
31781312.002024-09-308746Actual
2752410.002022-07-028716Actual
14560990.002023-06-018763Actual
4531480.002022-09-018713Budget
5143293.002022-09-018746Actual
18363144.382023-09-0187411Actual
36567819.282025-01-308728Actual
16842416.002023-08-018716Actual
327311134.002024-10-318715Actual
2255158.212023-12-3087612Actual
11583650.002023-03-018715Budget
2673550.002022-07-028765Budget
15752608.002023-07-028765Actual
1228380.002022-06-018763Budget
206301350.002023-12-028713Actual
1682176.002022-06-018726Actual
303881710.002024-08-318714Actual
34029347.002024-12-018746Actual
9160100.002022-12-308773Budget
16571900.002023-08-018763Actual
371281013.002025-03-018763Actual
608480.002022-05-018736Budget
6701380.002022-10-018768Budget
27814766.732024-05-3187612Actual
309261092.012024-08-318768Actual
24468288.002024-02-2987611Actual
3270410.182022-07-028728Actual
293551053.002024-07-318715Actual
281431080.002024-07-018764Actual
28349554.002024-07-018736Actual
27580225.232024-05-3187211Actual
273741170.002024-05-318767Actual
6452750.002022-10-018717Budget
1426648.632023-05-0187211Actual
11869351.002023-03-018746Actual
28321139.002024-07-018726Actual
18336144.382023-09-0187311Actual

Generated 2025-05-31 23:41:15.356 UTC