[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471360.002022-08-018763Actual
296451530.002024-07-318717Actual
375961440.002025-03-018717Actual
38335270.002025-04-018773Actual
145261260.002023-06-018713Actual
18012378.002023-09-018766Actual
31186192.252024-08-3187212Actual
2251819.912023-12-3087112Actual
7712955.642022-11-018718Actual
12997380.002023-04-018746Budget
35154520.002024-12-308736Actual
7633720.002022-11-018767Actual
285842046.572024-07-018718Actual
16162819.282023-07-028768Actual
273741170.002024-05-318767Actual
18104720.002023-09-018767Actual
9812900.002022-12-308717Actual
5903550.002022-10-018764Budget
36714375.232025-01-3087311Actual
3082750.002022-07-028717Budget
6919100.002022-11-018773Budget
11317360.002023-03-018763Actual
1624848.632023-07-0287211Actual
18958227.002023-10-018746Actual
12852480.002023-04-018716Budget
24234682.912024-02-298728Actual
2753480.002022-07-028716Budget
22400192.252023-12-3087311Actual
4920650.002022-09-018765Budget
1031380.002022-05-018728Budget
1939596.512023-10-0187511Actual
15295144.382023-06-0187311Actual
25087378.002024-03-318766Actual
10851410.002023-01-308766Actual
6641546.552022-10-018728Actual
4206750.002022-08-018717Budget
18223819.282023-09-018768Actual
26749790.742024-04-3087213Actual
31220766.732024-08-3187612Actual
7026630.002022-11-018764Actual
262471080.002024-04-308767Actual
31012149.702024-08-3187211Actual
13183750.002023-04-018717Budget
21342240.132023-12-0287111Actual
6123480.002022-10-018716Budget
22373144.382023-12-3087211Actual
6840380.002022-11-018763Budget
9022495.002022-12-308713Actual
32401474.942024-09-3087113Actual
9532200.002022-12-308726Budget
11394100.002023-03-018773Budget
22643900.002024-01-308763Actual
12115630.002023-03-018767Actual
2105650.002022-06-018718Budget
21129900.002023-12-028717Actual
2145148.632023-12-0287511Actual
34736632.842024-12-0187613Actual
13245630.002023-04-018767Actual
13903302.002023-05-018746Actual
30516891.002024-08-318765Actual
9405550.002022-12-308765Budget
16363192.252023-07-0287611Actual
5327720.002022-09-018717Actual
16869113.002023-08-018726Actual
14772540.002023-06-018765Actual
212221501.112023-12-028718Actual
326381710.002024-10-318714Actual
20722180.002023-12-028773Actual
16302192.252023-07-0287411Actual
29588451.002024-07-318766Actual
2663058.212024-04-3087112Actual
511480.002022-05-018716Budget
337631620.002024-12-018714Actual
364811170.002025-01-308767Actual
13546990.002023-05-018763Actual
5046176.002022-09-018726Actual
4998480.002022-09-018716Budget
12950550.002023-04-018736Budget
6451900.002022-10-018717Actual
30211632.842024-07-3187613Actual
135111350.002023-05-018713Actual
13822378.002023-05-018716Actual
13373280.002023-04-018728Budget
133241228.382023-04-018718Actual
8885380.002022-12-028728Budget
1139590.002023-03-018773Actual
21963113.002023-12-308726Actual
226081350.002024-01-308713Actual
270511134.002024-05-318715Actual
27494819.282024-05-318768Actual
22427192.252023-12-3087411Actual
23053340.002024-01-308766Actual
7245480.002022-11-018716Budget
2034296.512023-11-0187211Actual
7901480.002022-12-028713Budget
19108900.002023-10-018767Actual
22968454.002024-01-308736Actual
13962340.002023-05-018766Actual
2478990.002022-07-028714Actual
35206208.002024-12-308756Actual
1355850.002022-06-018714Budget
5982720.002022-10-018715Actual
26068354.002024-04-308736Actual
5466750.002022-09-018718Budget
293551053.002024-07-318715Actual
307711350.002024-08-318717Actual
6122410.002022-10-018716Actual
17334192.252023-08-0187411Actual
5143293.002022-09-018746Actual
22994227.002024-01-308746Actual
3002380.002022-07-028766Budget
13667585.002023-05-018764Actual
39340790.742025-04-0187613Actual
2943234.002022-07-028756Actual
23020227.002024-01-308756Actual
29475139.002024-07-318726Actual
21042227.002023-12-028756Actual
185721440.002023-10-018713Actual
191661501.112023-10-018718Actual
22763527.002024-01-308764Actual
15356288.002023-06-0187611Actual
13633761.002023-05-018714Actual
10745380.002023-01-308746Budget
33407383.742024-10-3187112Actual

Generated 2025-05-31 11:23:37.381 UTC